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

Vita Coco Company (COCO) reported Operating Income of $33.6 million for Q1 2026, up 74.06% year-over-year from $19.3 million in Q1 2025, and up 229.43% quarter-over-quarter from $10.2 million in Q4 2025.

Vita Coco Company (COCO) Operating Income (2020 - 2026) Analysis & Trends

Vita Coco Company (COCO) has 7 years of Operating Income data on file, last reported at $33.6 million in Q1 2026.

  • Operating Income for Q1 2026 came in at $33.6 million, up 74.06% year-over-year; the trailing twelve-month figure through Mar 2026 was $96.8 million (up 30.57% YoY), and the FY2025 annual result was $82.5 million, up 11.8% from the prior year.
  • Operating Income grew to $33.6 million in Q1 2026 per COCO's latest filing, from $10.2 million in the prior quarter.
  • Over five years, Operating Income peaked at $33.6 million in Q1 2026 and troughed at -$5.7 million in Q1 2022.
  • A 5-year average of $14.7 million and a median of $19.0 million in 2024 frame the typical range for Operating Income.
  • The sharpest annual moves came in 2022 and 2023: Operating Income plunged 233.26% in 2022, then jumped 314.25% in 2023.
  • A 5-year view of Operating Income shows it stood at -$4.9 million in 2022, then jumped by 211.68% to $5.4 million in 2023, then retreated by 20.97% to $4.3 million in 2024, then surged by 137.9% to $10.2 million in 2025, then jumped by 229.43% to $33.6 million in 2026.
  • Business Quant data shows COCO's Operating Income at $33.6 million in Q1 2026, $10.2 million in Q4 2025, and $27.9 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Coca Cola 355.24 Bn 346.26 Bn 7.85 Bn 4.36 Bn
2 Pepsico 197.09 Bn 186.42 Bn 10.73 Bn 3.21 Bn
3 Monster Beverage 90.78 Bn 87.79 Bn 1.29 Bn 729.96 Mn
4 Coca Cola Femsa Sab De Cv 87.89 Bn 86.38 Bn 1.89 Bn 514.31 Mn
5 Keurig Dr Pepper 43.11 Bn 29.21 Bn 2.10 Bn 756.00 Mn
6 Coca-Cola Consolidated 10.62 Bn 10.38 Bn 727.08 Mn 237.52 Mn
7 Primo Brands 8.75 Bn 8.46 Bn 464.90 Mn 138.00 Mn
8 Celsius Holdings 7.47 Bn 6.92 Bn 378.07 Mn 138.99 Mn
9 Vita Coco Company 4.62 Bn 4.42 Bn 71.81 Mn 33.58 Mn
10 National Beverage 3.45 Bn 3.14 Bn 99.60 Mn 51.15 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 33.58 Mn
Dec 31, 2025 10.19 Mn
Sep 30, 2025 27.92 Mn
Jun 30, 2025 25.12 Mn
Mar 31, 2025 19.29 Mn
Dec 31, 2024 4.29 Mn
Sep 30, 2024 20.60 Mn
Jun 30, 2024 29.98 Mn
Mar 31, 2024 18.96 Mn
Dec 31, 2023 5.42 Mn
Sep 30, 2023 23.52 Mn
Jun 30, 2023 20.85 Mn
Mar 31, 2023 6.70 Mn
Dec 31, 2022 -4.86 Mn
Sep 30, 2022 8.62 Mn
Jun 30, 2022 5.03 Mn
Mar 31, 2022 -5.74 Mn
Dec 31, 2021 -5.08 Mn
Sep 30, 2021 17.83 Mn
Jun 30, 2021 7.53 Mn