Vita Coco Company COCO
NASDAQ COCO
$59.17 +1.19 (+2.05%)
At close: Sep 24, 2026 · 4:00 PM EDT

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

Vita Coco Company's (COCO) quarterly Operating Expenses came in at $42.2 million in 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.

Analysis

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.

  • On a quarterly basis, Operating Expenses rose 16.68% year-over-year to $42.2 million in Q2 2026; TTM through Jun 2026 was $155.5 million, a 17.01% increase from a year earlier, with the FY2025 full-year figure at $140.1 million, up 12.08% from the prior year.
  • Operating Expenses was $42.2 million for Q2 2026 at Vita Coco Company, up from $38.2 million in the prior quarter.
  • Over five years, Operating Expenses peaked at $42.2 million in Q2 2026 and troughed at $234000.0 in Q4 2023.
  • A 5-year average of $29.8 million and a median of $29.5 million in 2023 frame the typical range for Operating Expenses.
  • Across the five-year window, Operating Expenses slumped 99.14% in 2023 and soared 15721.37% in 2024, its largest moves.
  • Over 5 years, Operating Expenses stood at $27.3 million in 2022, then tumbled by 99.14% to $234000.0 in 2023, then soared by 15721.37% to $37.0 million in 2024, then fell by 7.13% to $34.4 million in 2025, then climbed by 22.65% to $42.2 million in 2026.
  • The last three Operating Expenses figures came in at $42.2 million (Q2 2026), $38.2 million (Q1 2026), and $34.4 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Coca Cola 379.05 Bn 367.07 Bn 8.42 Bn 3.72 Bn
2 Diageo 209.58 Bn 209.63 Bn - -
3 Coca Cola Femsa Sab De Cv 185.97 Bn 185.19 Bn 2.06 Bn 1.49 Bn
4 Pepsico 177.68 Bn 167.14 Bn 13.11 Bn 9.09 Bn
5 Monster Beverage 86.02 Bn 82.60 Bn 1.42 Bn 679.19 Mn
6 Ambev 46.18 Bn 42.67 Bn 2.06 Bn -724.58 Mn
7 Coca-Cola Europacific Partners 44.77 Bn 44.20 Bn - -5.53 Bn
8 Keurig Dr Pepper 43.22 Bn 45.90 Bn 3.07 Bn 46.00 Mn
9 Andina Bottling 28.97 Bn -301.93 Bn 698.26 Mn 618.19 Mn
10 Vita Coco Company 3.33 Bn 3.05 Bn 105.31 Mn 42.17 Mn
Historic Data

Historic Data

Download Data
DateValue
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
API Access

Vita Coco Company Operating Expenses API

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