Vita Coco Company (COCO) Operating Expenses (2020 - 2026)
Vita Coco Company (COCO) reported Operating Expenses of $38.2 million for Q1 2026, up 32.78% year-over-year from $28.8 million in Q1 2025, and up 11.19% quarter-over-quarter from $34.4 million in Q4 2025.
Vita Coco Company (COCO) Operating Expenses (2020 - 2026) Analysis & Trends
Vita Coco Company (COCO) has 7 years of Operating Expenses data on file, last reported at $38.2 million in Q1 2026.
- Operating Expenses for Q1 2026 came in at $38.2 million, up 32.78% year-over-year; the trailing twelve-month figure through Mar 2026 was $149.5 million (up 19.09% YoY), and the FY2025 annual result was $140.1 million, up 12.08% from the prior year.
- Operating Expenses improved to $38.2 million in Q1 2026 per COCO's latest filing, from $34.4 million in the prior quarter.
- Over five years, Operating Expenses peaked at $40.7 million in Q3 2025 and troughed at $234000.0 in Q4 2023.
- A 5-year average of $29.0 million and a median of $28.8 million in 2025 frame the typical range for Operating Expenses.
- The sharpest annual moves came in 2023 and 2024: Operating Expenses sank 99.14% in 2023, then jumped 15721.37% in 2024.
- A 5-year view of Operating Expenses shows it stood at $27.3 million in 2022, then slumped by 99.14% to $234000.0 in 2023, then jumped by 15721.37% to $37.0 million in 2024, then retreated by 7.13% to $34.4 million in 2025, then advanced by 11.19% to $38.2 million in 2026.
- Business Quant data shows COCO's Operating Expenses at $38.2 million in Q1 2026, $34.4 million in Q4 2025, and $40.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Coca Cola | 341.39 Bn | 332.40 Bn | 7.85 Bn | 3.47 Bn |
| 2 | Pepsico | 194.25 Bn | 183.58 Bn | 10.73 Bn | 7.52 Bn |
| 3 | Monster Beverage | 89.38 Bn | 86.39 Bn | 1.29 Bn | 563.39 Mn |
| 4 | Coca Cola Femsa Sab De Cv | 87.89 Bn | 86.38 Bn | 1.89 Bn | 1.37 Bn |
| 5 | Keurig Dr Pepper | 41.86 Bn | 27.96 Bn | 2.10 Bn | 1.34 Bn |
| 6 | Coca-Cola Consolidated | 10.27 Bn | 10.04 Bn | 727.08 Mn | 489.56 Mn |
| 7 | Primo Brands | 8.82 Bn | 8.54 Bn | 464.90 Mn | 357.50 Mn |
| 8 | Celsius Holdings | 7.92 Bn | 7.37 Bn | 378.07 Mn | 239.07 Mn |
| 9 | Vita Coco Company | 4.80 Bn | 4.59 Bn | 71.81 Mn | 38.23 Mn |
| 10 | National Beverage | 3.40 Bn | 3.09 Bn | 99.60 Mn | 48.46 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 38.23 Mn |
| Dec 31, 2025 | 34.38 Mn |
| Sep 30, 2025 | 40.75 Mn |
| Jun 30, 2025 | 36.14 Mn |
| Mar 31, 2025 | 28.79 Mn |
| Dec 31, 2024 | 37.02 Mn |
| Sep 30, 2024 | 30.97 Mn |
| Jun 30, 2024 | 28.76 Mn |
| Mar 31, 2024 | 28.22 Mn |
| Dec 31, 2023 | 234,000.00 |
| Sep 30, 2023 | 32.65 Mn |
| Jun 30, 2023 | 30.25 Mn |
| Mar 31, 2023 | 26.96 Mn |
| Dec 31, 2022 | 27.29 Mn |
| Sep 30, 2022 | 23.96 Mn |
| Jun 30, 2022 | 24.26 Mn |
| Mar 31, 2022 | 24.80 Mn |
| Dec 31, 2021 | 26.66 Mn |
| Sep 30, 2021 | 20.68 Mn |
| Jun 30, 2021 | 21.44 Mn |