Growth Metrics

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% on a QoQ basis from $72.7 million in Q4 2025.

Vita Coco Company (COCO) has 7 years of EBITDA data on file, last reported at $30.0 million in Q1 2026.

  • Quarterly EBITDA rose 54.89% year-over-year to $30.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $150.5 million (up 31.7% YoY) and the FY2025 annual result came in at $72.7 million, up 30.36% from the prior year.
  • EBITDA fell to $30.0 million in Q1 2026 per COCO's latest filing, from $72.7 million in the prior quarter.
  • Across five years, EBITDA topped out at $72.7 million in Q4 2025 and bottomed at -$5.7 million in Q1 2022.
  • The 5-year median for EBITDA is $19.4 million (2025), against an average of $19.9 million.
  • The widest annual swing landed in 2022, when EBITDA slumped 233.26%; it then soared 928.05% in 2024.
  • Tracing COCO's EBITDA over 5 years: stood at -$4.9 million in 2022, then surged by 211.68% to $5.4 million in 2023, then soared by 928.05% to $55.7 million in 2024, then soared by 30.36% to $72.7 million in 2025, then plunged by 58.7% to $30.0 million in 2026.
  • Per Business Quant, the three latest COCO EBITDA figures stand at $30.0 million (Q1 2026), $72.7 million (Q4 2025), and $23.7 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA (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 83.54 Mn
10 Vita Coco Company 4.29 Bn 4.08 Bn 71.81 Mn 30.01 Mn

Historic Data

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DateValue
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
Mar 31, 2021 4.31 Mn
Dec 31, 2020 20.01 Mn
Sep 30, 2020 10.32 Mn