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% on a QoQ basis from $34.4 million in Q4 2025.
Vita Coco Company (COCO) has 7 years of Operating Expenses data on file, last reported at $38.2 million in Q1 2026.
- Quarterly Operating Expenses rose 32.78% year-over-year to $38.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $149.5 million (up 19.09% YoY) and the FY2025 annual result came in at $140.1 million, up 12.08% from the prior year.
- Operating Expenses rose to $38.2 million in Q1 2026 per COCO's latest filing, from $34.4 million in the prior quarter.
- Across five years, Operating Expenses topped out at $40.7 million in Q3 2025 and bottomed at $234000.0 in Q4 2023.
- The 5-year median for Operating Expenses is $28.8 million (2025), against an average of $29.0 million.
- The widest annual swing landed in 2023, when Operating Expenses tumbled 99.14%; it then surged 15721.37% in 2024.
- Tracing COCO's Operating Expenses over 5 years: stood at $27.3 million in 2022, then plunged by 99.14% to $234000.0 in 2023, then surged by 15721.37% to $37.0 million in 2024, then declined by 7.13% to $34.4 million in 2025, then rose by 11.19% to $38.2 million in 2026.
- Per Business Quant, the three latest COCO Operating Expenses figures stand at $38.2 million (Q1 2026), $34.4 million (Q4 2025), and $40.7 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Coca Cola | 338.61 Bn | 329.63 Bn | 7.85 Bn | 3.47 Bn |
| 2 | Pepsico | 193.55 Bn | 182.88 Bn | 10.73 Bn | 7.52 Bn |
| 3 | Monster Beverage | 87.17 Bn | 84.18 Bn | 1.29 Bn | 563.39 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 | 1.34 Bn |
| 6 | Coca Cola Femsa Sab De Cv | 10.77 Bn | 9.26 Bn | 1.89 Bn | 1.37 Bn |
| 7 | Coca-Cola Consolidated | 9.73 Bn | 9.50 Bn | 727.08 Mn | 489.56 Mn |
| 8 | Primo Brands | 8.93 Bn | 8.64 Bn | 464.90 Mn | 357.50 Mn |
| 9 | Celsius Holdings | 7.93 Bn | 7.38 Bn | 378.07 Mn | 239.07 Mn |
| 10 | Vita Coco Company | 4.29 Bn | 4.08 Bn | 71.81 Mn | 38.23 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 |
| Mar 31, 2021 | 19.78 Mn |
| Dec 31, 2020 | 18.94 Mn |
| Sep 30, 2020 | 19.06 Mn |