Growth Metrics

Vita Coco Company (COCO) EBIT (2020 - 2026)

Vita Coco Company (COCO) reported EBIT of $33.6 million for Q1 2026, up 74.06% year-over-year from $19.3 million in Q1 2025, and up 229.43% on a QoQ basis from $10.2 million in Q4 2025.

Vita Coco Company (COCO) has 7 years of EBIT data on file, last reported at $33.6 million in Q1 2026.

  • Quarterly EBIT rose 74.06% year-over-year to $33.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $96.8 million (up 30.57% YoY) and the FY2025 annual result came in at $82.5 million, up 11.8% from the prior year.
  • EBIT advanced to $33.6 million in Q1 2026 per COCO's latest filing, from $10.2 million in the prior quarter.
  • Across five years, EBIT topped out at $33.6 million in Q1 2026 and bottomed at -$5.7 million in Q1 2022.
  • The 5-year median for EBIT is $19.0 million (2024), against an average of $14.7 million.
  • The widest annual swing landed in 2022, when EBIT slumped 233.26%; it then surged 314.25% in 2023.
  • Tracing COCO's EBIT over 5 years: stood at -$4.9 million in 2022, then surged by 211.68% to $5.4 million in 2023, then declined by 20.97% to $4.3 million in 2024, then soared by 137.9% to $10.2 million in 2025, then surged by 229.43% to $33.6 million in 2026.
  • Per Business Quant, the three latest COCO EBIT figures stand at $33.6 million (Q1 2026), $10.2 million (Q4 2025), and $27.9 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBIT (Qtr)
1 Coca Cola 338.61 Bn 329.63 Bn 7.85 Bn 4.36 Bn
2 Pepsico 193.55 Bn 182.88 Bn 10.73 Bn 3.21 Bn
3 Monster Beverage 87.17 Bn 84.18 Bn 1.29 Bn 729.96 Mn
4 Coca-Cola Europacific Partners 47.66 Bn 47.03 Bn - -
5 Keurig Dr Pepper 41.05 Bn 27.15 Bn 2.10 Bn 756.00 Mn
6 Coca Cola Femsa Sab De Cv 10.77 Bn 9.26 Bn 1.89 Bn 514.31 Mn
7 Coca-Cola Consolidated 9.73 Bn 9.50 Bn 727.08 Mn 237.52 Mn
8 Primo Brands 8.93 Bn 8.64 Bn 464.90 Mn 138.00 Mn
9 Celsius Holdings 7.93 Bn 7.38 Bn 378.07 Mn 138.99 Mn
10 Vita Coco Company 4.29 Bn 4.08 Bn 71.81 Mn 33.58 Mn

Historic Data

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DateValue
Mar 31, 2026 33.58 Mn
Dec 31, 2025 10.19 Mn
Sep 30, 2025 27.92 Mn
Jun 30, 2025 25.12 Mn
Mar 31, 2025 19.29 Mn
Dec 31, 2024 4.29 Mn
Sep 30, 2024 20.60 Mn
Jun 30, 2024 29.98 Mn
Mar 31, 2024 18.96 Mn
Dec 31, 2023 5.42 Mn
Sep 30, 2023 23.52 Mn
Jun 30, 2023 20.85 Mn
Mar 31, 2023 6.70 Mn
Dec 31, 2022 -4.86 Mn
Sep 30, 2022 8.62 Mn
Jun 30, 2022 5.03 Mn
Mar 31, 2022 -5.74 Mn
Dec 31, 2021 -5.08 Mn
Sep 30, 2021 17.83 Mn
Jun 30, 2021 7.53 Mn
Mar 31, 2021 4.31 Mn
Dec 31, 2020 20.01 Mn
Sep 30, 2020 10.32 Mn