Growth Metrics

Vita Coco Company (COCO) Non Operating Income (2020 - 2026)

Vita Coco Company (COCO) reported Non Operating Income of -$29000.0 for Q1 2026, down 118.71% year-over-year from $155000.0 in Q1 2025, and up 93.35% on a QoQ basis from -$436000.0 in Q4 2025.

Vita Coco Company (COCO) has 7 years of Non Operating Income data on file, last reported at -$29000.0 in Q1 2026.

  • Quarterly Non Operating Income fell 118.71% year-over-year to -$29000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $5.3 million (up 376.25% YoY) and the FY2025 annual result came in at $10.4 million, up 444.29% from the prior year.
  • Non Operating Income climbed to -$29000.0 in Q1 2026 per COCO's latest filing, from -$436000.0 in the prior quarter.
  • Across five years, Non Operating Income topped out at $8.6 million in Q1 2022 and bottomed at -$4.5 million in Q2 2024.
  • The 5-year median for Non Operating Income is $478000.0 (2022), against an average of $686823.5.
  • The widest annual swing landed in 2022, when Non Operating Income surged 529.46%; it then tumbled 1009.41% in 2023.
  • Tracing COCO's Non Operating Income over 5 years: stood at $2.1 million in 2022, then climbed by 23.29% to $2.5 million in 2023, then slumped by 203.66% to -$2.6 million in 2024, then soared by 83.45% to -$436000.0 in 2025, then jumped by 93.35% to -$29000.0 in 2026.
  • Per Business Quant, the three latest COCO Non Operating Income figures stand at -$29000.0 (Q1 2026), -$436000.0 (Q4 2025), and $2.8 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Non Op. Inc. (Qtr)
1 Coca Cola 338.61 Bn 329.63 Bn 7.85 Bn 21.00 Mn
2 Pepsico 193.55 Bn 182.88 Bn 10.73 Bn -
3 Monster Beverage 87.17 Bn 84.18 Bn 1.29 Bn 20.17 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 -118.00 Mn
6 Coca Cola Femsa Sab De Cv 10.77 Bn 9.26 Bn 1.89 Bn -
7 Coca-Cola Consolidated 9.73 Bn 9.50 Bn 727.08 Mn -851,000.00
8 Primo Brands 8.93 Bn 8.64 Bn 464.90 Mn -1.20 Mn
9 Celsius Holdings 7.93 Bn 7.38 Bn 378.07 Mn -1.46 Mn
10 Vita Coco Company 4.29 Bn 4.08 Bn 71.81 Mn -29,000.00

Historic Data

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DateValue
Mar 31, 2026 -29,000.00
Dec 31, 2025 -436,000.00
Sep 30, 2025 2.76 Mn
Jun 30, 2025 3.05 Mn
Mar 31, 2025 155,000.00
Dec 31, 2024 -2.63 Mn
Sep 30, 2024 5.02 Mn
Jun 30, 2024 -4.47 Mn
Mar 31, 2024 -944,000.00
Dec 31, 2023 2.54 Mn
Sep 30, 2023 -4.35 Mn
Jun 30, 2023 1.41 Mn
Mar 31, 2023 1.82 Mn
Dec 31, 2022 2.06 Mn
Sep 30, 2022 478,000.00
Jun 30, 2022 -3.34 Mn
Mar 31, 2022 8.59 Mn
Dec 31, 2021 618,000.00
Sep 30, 2021 -2.54 Mn
Jun 30, 2021 3.56 Mn
Mar 31, 2021 -2.00 Mn
Dec 31, 2020 3.39 Mn
Sep 30, 2020 960,000.00