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
DateValue
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