Vita Coco Company (COCO) Cost of Revenue (2020 - 2026)
Vita Coco Company (COCO) posted quarterly Cost of Revenue of $110.8 million for Q2 2026, up 3.11% year-over-year from $107.5 million in Q2 2025, and up 2.68% quarter-over-quarter from $108.0 million in Q1 2026.
Vita Coco Company (COCO) Cost of Revenue (2020 - 2026) Analysis & Trends
Vita Coco Company (COCO) has reported Cost of Revenue for 7 consecutive years, with $110.8 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Cost of Revenue rose 3.11% year-over-year to $110.8 million; the TTM figure through Jun 2026 stood at $415.6 million (up 16.21% YoY), while the FY2025 annual figure was $387.2 million, up 22.05% from the prior year.
- Cost of Revenue grew to $110.8 million in Q2 2026 per COCO's latest filing, from $108.0 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.
- Historically, Cost of Revenue has averaged $86.7 million across 5 years, with a median of $84.3 million in 2024.
- Annual changes were most pronounced in 2022 — Cost of Revenue jumped 50.65% — and 2024, when it declined 15.21%.
- Vita Coco Company's Cost of Revenue stood at $69.6 million in 2022, then slipped by 4.62% to $66.3 million in 2023, then grew by 29.61% to $86.0 million in 2024, then retreated by 3.23% to $83.2 million in 2025, then jumped by 33.21% to $110.8 million in 2026.
- Business Quant data shows COCO's Cost of Revenue at $110.8 million in Q2 2026, $108.0 million in Q1 2026, and $83.2 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Coca Cola Femsa Sab De Cv | 1,819.95 Bn | 1,819.95 Bn | 2.06 Bn | 2.32 Bn |
| 2 | Coca Cola | 373.37 Bn | 359.22 Bn | 8.42 Bn | 4.97 Bn |
| 3 | Pepsico | 187.85 Bn | 177.14 Bn | 13.11 Bn | 11.07 Bn |
| 4 | Coca-Cola Europacific Partners | 48.33 Bn | 47.17 Bn | - | - |
| 5 | Monster Beverage | 44.98 Bn | 41.56 Bn | 1.42 Bn | 1.12 Bn |
| 6 | Keurig Dr Pepper | 39.51 Bn | 38.61 Bn | 2.10 Bn | 1.88 Bn |
| 7 | Andina Bottling | 21.78 Bn | 21.78 Bn | 319.18 Bn | 500.91 Bn |
| 8 | Coca-Cola Consolidated | 10.27 Bn | 10.09 Bn | 778.41 Mn | 1.27 Bn |
| 9 | Primo Brands | 8.56 Bn | 8.19 Bn | 548.70 Mn | 1.25 Bn |
| 10 | Vita Coco Company | 3.67 Bn | 3.39 Bn | 105.31 Mn | 110.84 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 110.84 Mn |
| Jun 30, 2026 | 110.84 Mn |
| Mar 31, 2026 | 107.95 Mn |
| Mar 31, 2026 | 107.95 Mn |
| Dec 31, 2025 | 83.21 Mn |
| Dec 31, 2025 | 83.21 Mn |
| Sep 30, 2025 | 113.65 Mn |
| Sep 30, 2025 | 113.65 Mn |
| Jun 30, 2025 | 107.49 Mn |
| Jun 30, 2025 | 107.49 Mn |
| Mar 31, 2025 | 82.84 Mn |
| Mar 31, 2025 | 82.84 Mn |
| Dec 31, 2024 | 85.99 Mn |
| Dec 31, 2024 | 85.99 Mn |
| Sep 30, 2024 | 81.34 Mn |
| Sep 30, 2024 | 81.34 Mn |
| Jun 30, 2024 | 85.38 Mn |
| Jun 30, 2024 | 85.38 Mn |
| Mar 31, 2024 | 64.52 Mn |
| Mar 31, 2024 | 64.52 Mn |