Vita Coco Company (COCO) Operating Expenses (2020 - 2026)
Vita Coco Company (COCO) posted quarterly Operating Expenses of $42.2 million for Q2 2026, up 16.68% year-over-year from $36.1 million in Q2 2025, and up 10.31% quarter-over-quarter from $38.2 million in Q1 2026.
Vita Coco Company (COCO) Operating Expenses (2020 - 2026) Analysis & Trends
Vita Coco Company (COCO) has reported Operating Expenses for 7 consecutive years, with $42.2 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Operating Expenses rose 16.68% year-over-year to $42.2 million; the TTM figure through Jun 2026 stood at $155.5 million (up 17.01% YoY), while the FY2025 annual figure was $140.1 million, up 12.08% from the prior year.
- Operating Expenses climbed to $42.2 million in Q2 2026 per COCO's latest filing, from $38.2 million in the prior quarter.
- Across five years, Operating Expenses topped out at $42.2 million in Q2 2026 and bottomed at $234000.0 in Q4 2023.
- Historically, Operating Expenses has averaged $29.8 million across 5 years, with a median of $29.5 million in 2023.
- Annual changes were most pronounced in 2023 — Operating Expenses sank 99.14% — and 2024, when it jumped 15721.37%.
- Vita Coco Company's Operating Expenses stood at $27.3 million in 2022, then tumbled by 99.14% to $234000.0 in 2023, then surged by 15721.37% to $37.0 million in 2024, then decreased by 7.13% to $34.4 million in 2025, then increased by 22.65% to $42.2 million in 2026.
- Business Quant data shows COCO's Operating Expenses at $42.2 million in Q2 2026, $38.2 million in Q1 2026, and $34.4 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Coca Cola Femsa Sab De Cv | 1,826.75 Bn | 1,826.75 Bn | 2.06 Bn | 1.49 Bn |
| 2 | Coca Cola | 372.66 Bn | 358.51 Bn | 8.42 Bn | 3.72 Bn |
| 3 | Pepsico | 188.33 Bn | 177.61 Bn | 13.11 Bn | 9.09 Bn |
| 4 | Coca-Cola Europacific Partners | 48.39 Bn | 47.22 Bn | - | - |
| 5 | Monster Beverage | 44.72 Bn | 41.31 Bn | 1.42 Bn | 679.19 Mn |
| 6 | Keurig Dr Pepper | 39.59 Bn | 38.70 Bn | 2.10 Bn | 1.34 Bn |
| 7 | Andina Bottling | 22.49 Bn | 22.49 Bn | 319.18 Bn | -225.94 Bn |
| 8 | Coca-Cola Consolidated | 10.14 Bn | 9.97 Bn | 778.41 Mn | 507.07 Mn |
| 9 | Primo Brands | 8.53 Bn | 8.16 Bn | 548.70 Mn | 355.50 Mn |
| 10 | Vita Coco Company | 3.69 Bn | 3.41 Bn | 105.31 Mn | 42.17 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 42.17 Mn |
| 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 |