Vita Coco Company (COCO) EBITDA (2020 - 2026)
Vita Coco Company (COCO) reported EBITDA of $30.0 million for Q1 2026, up 54.89% year-over-year from $19.4 million in Q1 2025, and down 58.7% quarter-over-quarter from $72.7 million in Q4 2025.
Vita Coco Company (COCO) EBITDA (2020 - 2026) Analysis & Trends
Vita Coco Company (COCO) has 7 years of EBITDA data on file, last reported at $30.0 million in Q1 2026.
- EBITDA for Q1 2026 came in at $30.0 million, up 54.89% year-over-year; the trailing twelve-month figure through Mar 2026 was $150.5 million (up 31.7% YoY), and the FY2025 annual result was $72.7 million, up 30.36% from the prior year.
- EBITDA declined to $30.0 million in Q1 2026 per COCO's latest filing, from $72.7 million in the prior quarter.
- Over five years, EBITDA peaked at $72.7 million in Q4 2025 and troughed at -$5.7 million in Q1 2022.
- A 5-year average of $19.9 million and a median of $19.4 million in 2025 frame the typical range for EBITDA.
- The sharpest annual moves came in 2022 and 2024: EBITDA plunged 233.26% in 2022, then surged 928.05% in 2024.
- A 5-year view of EBITDA shows it stood at -$4.9 million in 2022, then jumped by 211.68% to $5.4 million in 2023, then surged by 928.05% to $55.7 million in 2024, then surged by 30.36% to $72.7 million in 2025, then slumped by 58.7% to $30.0 million in 2026.
- Business Quant data shows COCO's EBITDA at $30.0 million in Q1 2026, $72.7 million in Q4 2025, and $23.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | Coca Cola | 341.39 Bn | 332.40 Bn | 7.85 Bn | 4.36 Bn |
| 2 | Pepsico | 194.25 Bn | 183.58 Bn | 10.73 Bn | 3.21 Bn |
| 3 | Monster Beverage | 89.38 Bn | 86.39 Bn | 1.29 Bn | 729.96 Mn |
| 4 | Coca Cola Femsa Sab De Cv | 87.89 Bn | 86.38 Bn | 1.89 Bn | 514.31 Mn |
| 5 | Keurig Dr Pepper | 41.86 Bn | 27.96 Bn | 2.10 Bn | 756.00 Mn |
| 6 | Coca-Cola Consolidated | 10.27 Bn | 10.04 Bn | 727.08 Mn | 237.52 Mn |
| 7 | Primo Brands | 8.82 Bn | 8.54 Bn | 464.90 Mn | 138.00 Mn |
| 8 | Celsius Holdings | 7.92 Bn | 7.37 Bn | 378.07 Mn | 83.54 Mn |
| 9 | Vita Coco Company | 4.80 Bn | 4.59 Bn | 71.81 Mn | 30.01 Mn |
| 10 | National Beverage | 3.40 Bn | 3.09 Bn | 99.60 Mn | 51.15 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 30.01 Mn |
| Dec 31, 2025 | 72.67 Mn |
| Sep 30, 2025 | 23.73 Mn |
| Jun 30, 2025 | 24.10 Mn |
| Mar 31, 2025 | 19.38 Mn |
| Dec 31, 2024 | 55.74 Mn |
| Sep 30, 2024 | 20.04 Mn |
| Jun 30, 2024 | 19.13 Mn |
| Mar 31, 2024 | 14.23 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 |