Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

Vita Coco Company (COCO) Operating Expenses (2020 - 2026)

Vita Coco Company (COCO) has disclosed Operating Expenses for 7 consecutive years, with $38.2 million as the latest value for Q1 2026.

  • For Q1 2026, Operating Expenses rose 32.78% year-over-year to $38.2 million; the TTM value through Mar 2026 reached $149.5 million, up 19.09%, while the annual FY2025 figure was $140.1 million, 12.08% up from the prior year.
  • Operating Expenses hit $38.2 million in Q1 2026 for Vita Coco Company, up 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.
  • Average Operating Expenses over 5 years is $29.0 million, with a median of $28.8 million recorded in 2025.
  • Year-over-year, Operating Expenses plummeted 99.14% in 2023 and then soared 15721.37% in 2024.
  • Vita Coco Company's Operating Expenses stood at $27.3 million in 2022, then tumbled by 99.14% to $234000.0 in 2023, then skyrocketed by 15721.37% to $37.0 million in 2024, then dropped by 7.13% to $34.4 million in 2025, then increased by 11.19% to $38.2 million in 2026.
  • According to Business Quant data, Operating Expenses over the past three periods came in at $38.2 million, $34.4 million, and $40.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.