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
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