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