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Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationCost of RevenueEBIATGross ProfitLeasesMachine, Furnitures, Fixtures & OtherOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Receivables - NetReceivables - OtherShares IssuedShares OutstandingShares OutstandingShares RepurchasedShort-Term Debt issuances
Ratios

Vita Coco Company (COCO) Cost of Revenue (2020 - 2026)

Vita Coco Company (COCO) has disclosed Cost of Revenue for 7 consecutive years, with $108.0 million as the latest value for Q1 2026.

  • For Q1 2026, Cost of Revenue rose 30.32% year-over-year to $108.0 million; the TTM value through Mar 2026 reached $412.3 million, up 22.88%, while the annual FY2025 figure was $387.2 million, 22.05% up from the prior year.
  • Cost of Revenue hit $108.0 million in Q1 2026 for Vita Coco Company, up from $83.2 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $113.6 million in Q3 2025 and bottomed at $64.5 million in Q1 2024.
  • Average Cost of Revenue over 5 years is $85.3 million, with a median of $83.2 million recorded in 2025.
  • Year-over-year, Cost of Revenue soared 50.65% in 2022 and then dropped 15.21% in 2024.
  • Vita Coco Company's Cost of Revenue stood at $69.6 million in 2022, then decreased by 4.62% to $66.3 million in 2023, then rose by 29.61% to $86.0 million in 2024, then fell by 3.23% to $83.2 million in 2025, then grew by 29.73% to $108.0 million in 2026.
  • According to Business Quant data, Cost of Revenue over the past three periods came in at $108.0 million, $83.2 million, and $113.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.