Vita Coco Company (COCO) Operating Margin (2020 - 2026)
Vita Coco Company (COCO) reported Operating Margin of 18.68% for Q1 2026, up 394.0% year-over-year from 3.78% in Q1 2025, and up 134.18% quarter-over-quarter from 7.98% in Q4 2025.
Vita Coco Company (COCO) Operating Margin (2020 - 2026) Analysis & Trends
Vita Coco Company (COCO) has 7 years of Operating Margin data on file, last reported at 18.68% in Q1 2026.
- Operating Margin for Q1 2026 came in at 18.68%, up 394.0% year-over-year; the trailing twelve-month figure through Mar 2026 was 14.7% (up 85.0% YoY), and the FY2025 annual result was 13.53%, down 77.0% from the prior year.
- Operating Margin climbed to 18.68% in Q1 2026 per COCO's latest filing, from 7.98% in the prior quarter.
- Over five years, Operating Margin peaked at 20.8% in Q2 2024 and troughed at 5.95% in Q1 2022.
- A 5-year average of 10.09% and a median of 14.74% in 2025 frame the typical range for Operating Margin.
- The sharpest annual moves came in 2022 and 2023: Operating Margin slumped 1166 bps in 2022, then soared 1206 bps in 2023.
- A 5-year view of Operating Margin shows it stood at 5.28% in 2022, then surged by 197 bps to 5.11% in 2023, then tumbled by 34 bps to 3.37% in 2024, then surged by 137 bps to 7.98% in 2025, then jumped by 134 bps to 18.68% in 2026.
- Business Quant data shows COCO's Operating Margin at 18.68% in Q1 2026, 7.98% in Q4 2025, and 15.32% in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Operating Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Coca Cola | 341.39 Bn | 332.40 Bn | 7.85 Bn | 34.95% |
| 2 | Pepsico | 194.25 Bn | 183.58 Bn | 10.73 Bn | 16.53% |
| 3 | Monster Beverage | 89.38 Bn | 86.39 Bn | 1.29 Bn | 31.02% |
| 4 | Coca Cola Femsa Sab De Cv | 87.89 Bn | 86.38 Bn | 1.89 Bn | 12.73% |
| 5 | Keurig Dr Pepper | 41.86 Bn | 27.96 Bn | 2.10 Bn | 19.01% |
| 6 | Coca-Cola Consolidated | 10.27 Bn | 10.04 Bn | 727.08 Mn | 12.86% |
| 7 | Primo Brands | 8.82 Bn | 8.54 Bn | 464.90 Mn | 8.49% |
| 8 | Celsius Holdings | 7.92 Bn | 7.37 Bn | 378.07 Mn | 17.76% |
| 9 | Vita Coco Company | 4.80 Bn | 4.59 Bn | 71.81 Mn | 18.68% |
| 10 | National Beverage | 3.40 Bn | 3.09 Bn | 99.60 Mn | 19.33% |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 18.68% |
| Dec 31, 2025 | 7.98% |
| Sep 30, 2025 | 15.32% |
| Jun 30, 2025 | 14.89% |
| Mar 31, 2025 | 14.74% |
| Dec 31, 2024 | 3.37% |
| Sep 30, 2024 | 15.50% |
| Jun 30, 2024 | 20.80% |
| Mar 31, 2024 | 16.97% |
| Dec 31, 2023 | 5.11% |
| Sep 30, 2023 | 17.04% |
| Jun 30, 2023 | 14.93% |
| Mar 31, 2023 | 6.11% |
| Dec 31, 2022 | -5.28% |
| Sep 30, 2022 | 6.95% |
| Jun 30, 2022 | 4.36% |
| Mar 31, 2022 | -5.95% |
| Dec 31, 2021 | -5.86% |
| Sep 30, 2021 | 15.41% |
| Jun 30, 2021 | 7.40% |