Vita Coco Company Growth Metrics (2020-2025) | COCO

Growth Metrics Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 7.41%8.66%0.14%4.66%12.68%22.94%44.46%39.25%31.62%31.54%26.85%32.84%30.35%30.62%
Assets Growth (3y) 15.82%20.67%22.43%24.63%24.57%28.31%
Assets (QoQ) -1.74%0.43%9.82%0.26%-9.44%4.97%18.23%9.39%6.41%1.18%11.76%9.32%2.61%5.96%9.66%9.55%
Capital Expenditures Growth (1y) 154.44%343.64%2,013.79%16.28%-82.56%86.07%-94.62%-8.00%-12.00%-72.69%778.79%845.65%89.39%350.81%227.24%684.60%
Capital Expenditures Growth (3y) -26.91%31.13%115.44%116.28%-33.76%31.83%15.68%308.69%
Capital Expenditures (QoQ) -67.46%-47.27%48.28%900.00%-43.26%151.23%-91.84%50.00%505.33%-92.73%39.39%43.48%87.88%133.87%50.00%-71.26%347.20%69.77%259.64%
Cash & Equivalents Growth (1y) -23.25%-60.25%-40.93%-31.58%61.68%192.29%347.34%575.21%322.90%212.92%65.15%24.24%24.91%11.28%29.99%
Cash & Equivalents Growth (3y) 26.57%22.45%63.41%79.04%104.41%116.72%112.56%
Cash & Equivalents Growth (5y) 34.20%
Cash & Equivalents (QoQ) 54.26%-20.11%-37.31%-8.76%29.25%-7.46%48.15%64.95%97.81%39.68%-7.21%22.06%4.40%5.08%-6.72%8.75%21.95%
Cash from Investing Activities Growth (1y) -159.04%-378.43%-1,757.58%-16.28%82.56%-84.02%94.62%8.00%12.00%72.38%-778.79%-845.65%-89.39%-350.81%-227.24%-684.60%
Cash from Investing Activities Growth (3y) 26.47%-34.47%-106.36%-116.28%33.76%-31.83%-15.68%-308.69%
Cash from Investing Activities (QoQ) 69.28%35.29%-30.30%-900.00%43.26%-151.23%91.84%-50.00%-498.67%92.65%-39.39%-43.48%-87.88%-133.87%-50.00%71.26%-347.20%-69.77%-259.64%
Cash from Operations Growth (1y) -89.34%-42.34%-15,786.96%2,723.66%3,816.76%141.85%253.69%189.20%412.72%-102.83%61.82%-78.77%-81.37%-3,570.41%-18.98%318.86%
Cash from Operations Growth (3y) 177.64%74.36%630.70%162.58%234.47%24.25%58.94%37.00%
Cash from Operations (QoQ) -1,012.50%100.44%-939.13%131.95%-12,288.11%52.00%240.35%-52.30%30.22%76.29%164.09%-15.43%-100.72%10,182.02%-65.36%-25.77%-241.58%322.55%79.09%
EBITDA Margin Growth (1y) 359.00-3464.00-1166.00-303.00-847.0058.001,206.001,056.001,009.001,039.00663.00-166.00-196.00-174.00206.00101.00-206.00
EBITDA Margin Growth (3y) 522.00-2367.00703.00587.00-34.00923.002,075.00992.00607.00
EBITDA Margin Growth (5y) 120.00
EBITDA Margin (QoQ) 1,696.00-2307.00169.00801.00-2127.00-9.001,031.00258.00-1222.001,139.00882.00211.00-1193.00763.0054.00180.00-1171.001,143.00-52.00-127.00
EBIT Growth (1y) 72.73%-125.37%-233.26%-33.19%-51.67%4.33%216.84%314.25%173.00%211.68%182.80%43.83%-12.44%-20.97%1.76%-16.21%35.58%
EBIT Growth (3y) 31.60%-35.28%63.90%58.48%4.93%41.69%75.03%70.91%47.99%
EBIT Growth (5y) 22.03%
EBIT Margin Growth (1y) 359.00-3464.00-1166.00-303.00-847.0058.001,206.001,056.001,009.001,039.001,087.00588.00-154.00-174.00-224.00-592.00-18.00
EBIT Margin Growth (3y) 522.00-2367.001,127.001,341.008.00923.002,069.001,052.00837.00
EBIT Margin Growth (5y) 350.00
EBIT Margin (QoQ) 1,696.00-2307.00169.00801.00-2127.00-9.001,031.00258.00-1222.001,139.00882.00211.00-1193.001,187.00383.00-531.00-1213.001,137.0015.0043.00
EBIT (QoQ) 93.85%-78.48%74.92%136.67%-128.47%-13.06%187.70%71.22%-156.35%238.08%210.93%12.84%-76.95%249.67%58.14%-31.31%-79.19%350.25%30.21%11.15%
EBT Growth (1y) 35.49%-119.05%23.41%-84.73%-40.50%37.31%199.47%1,213.81%110.85%385.00%111.29%14.62%33.57%-79.27%35.24%10.44%19.78%
EBT Growth (3y) 19.35%-30.18%98.39%31.98%18.78%33.33%104.54%155.25%49.98%
EBT Growth (5y) 22.15%
EBT Margin Growth (1y) 29.00-3880.00-11.00-943.00-588.00211.00482.001,447.00656.001,054.00836.00176.00538.00-621.00248.00-101.00-244.00
EBT Margin Growth (3y) 97.00-2615.001,307.00680.00606.00644.001,566.001,522.00950.00
EBT Margin Growth (5y) 391.00
EBT Margin (QoQ) 2,073.00-3059.00784.00231.00-1836.00810.00-148.00586.00-1037.001,081.00817.00-205.00-639.00863.00157.00157.00-1797.001,731.00-192.0013.00
EBT (QoQ) 107.37%-90.14%380.97%37.73%-129.16%163.88%-40.50%436.84%-130.72%405.15%161.04%-13.84%-58.47%126.23%41.60%0.41%-93.55%1,375.65%15.63%8.90%
Enterprise Value Growth (1y) 22.97%60.15%27.06%19.37%-39.71%-176.47%-272.87%-487.10%-268.55%-174.21%-61.18%-21.73%-23.50%-11.96%-30.30%
Enterprise Value Growth (3y) -27.96%-23.57%-63.66%-79.28%-85.27%-103.99%-98.58%
Enterprise Value Growth (5y) -34.49%
Enterprise Value (QoQ) -54.52%20.05%15.92%18.20%-32.66%11.62%-45.68%-61.87%-78.92%-39.15%8.55%-20.44%-5.17%-5.09%7.22%-9.18%-22.39%
EPS (Basic) Growth (1y) 66.67%-124.14%33.33%-86.67%-48.00%28.57%200.00%1,500.00%107.69%340.00%108.33%6.25%25.93%-50.50%32.00%17.65%23.53%
EPS (Basic) Growth (3y) 21.64%-25.48%102.74%31.36%10.79%41.76%102.06%171.44%47.83%
EPS (Basic) Growth (5y) 22.87%
EPS (Basic) (QoQ) 93.33%-89.66%400.00%66.67%-128.00%157.14%-50.00%550.00%-138.46%340.00%166.67%-15.63%-55.56%108.33%36.00%0.00%-82.53%455.51%21.21%5.00%
EPS (Weighted Average and Diluted) Growth (1y) 60.00%-124.14%33.33%-86.67%-45.83%28.57%200.00%1,450.00%100.00%320.00%100.00%3.23%23.08%-48.32%29.17%18.75%25.00%
EPS (Weighted Average and Diluted) Growth (3y) 20.12%-27.61%100.00%28.73%10.06%41.15%97.89%166.84%45.45%
EPS (Weighted Average and Diluted) Growth (5y) 21.67%
EPS (Weighted Average and Diluted) (QoQ) 93.33%-89.66%400.00%60.00%-129.17%157.14%-50.00%550.00%-138.46%340.00%158.33%-16.13%-57.69%118.18%33.33%0.00%-82.24%445.37%22.58%5.26%
FCF Margin Growth (1y) -254.00-256.00-996.001,274.00808.003,181.002,181.001,958.002,714.00-853.00659.00-2510.00-2960.00-756.00-612.001,286.00
FCF Margin Growth (3y) 3,269.002,072.001,844.00723.00562.001,572.002,228.00735.00
FCF Margin (QoQ) -2332.002,111.00-58.0025.00-2335.001,371.002,213.00-441.0039.00371.001,990.00315.00-3529.001,883.00-1179.00-135.00-1325.002,027.00719.00
Free Cash Flow Growth (1y) -115.63%-43.38%-28,692.50%2,534.24%3,026.94%139.41%245.16%189.85%417.17%-104.35%60.40%-79.74%-81.67%-2,549.36%-21.66%300.97%
Free Cash Flow Growth (3y) 187.11%70.92%773.17%153.51%209.83%23.11%56.38%33.03%
Free Cash Flow (QoQ) -1,114.42%100.25%-1,655.00%60.61%-9,202.86%49.82%232.39%-52.64%25.25%84.84%164.34%-15.49%-101.05%6,910.49%-66.62%-23.54%-252.41%301.38%70.87%
Gross Margin Growth (1y) -36.00-750.00-1216.00-306.00-702.00-55.001,090.001,119.001,442.001,311.001,157.00417.00-189.00-505.00-551.00-445.00-113.00
Gross Margin Growth (3y) 704.00507.001,032.001,230.00551.00752.001,696.001,090.001,140.00
Gross Margin Growth (5y) 402.00
Gross Margin (QoQ) -122.00-51.00-346.00482.00-835.00-517.00564.0086.00-188.00628.00592.00410.00-319.00474.00-148.00-196.00-635.00428.00-43.00136.00
Gross Profit Growth (1y) 31.04%-4.25%-20.85%1.08%-15.39%3.92%76.58%74.45%72.43%77.43%40.15%14.96%-8.21%3.78%1.92%4.30%33.18%
Gross Profit Growth (3y) 24.11%20.86%25.12%26.56%10.23%24.15%36.13%27.89%28.22%
Gross Profit Growth (5y) 18.51%
Gross Profit (QoQ) -23.27%6.83%20.31%32.87%-43.93%-11.69%53.64%11.22%-31.14%50.05%51.79%9.94%-29.14%18.53%24.50%-12.22%-19.89%16.41%27.41%12.08%
Interest Coverage Ratio Growth (1y) -67.36%-109.28%-489.90%34.81%-52.78%12.84%310.30%1,446.53%35,390.48%
Interest Coverage Ratio Growth (3y) 279.61%
Interest Coverage Ratio (QoQ) 210.16%-95.91%22.29%110.58%-188.19%-71.69%142.28%-26.24%-262.78%514.25%210.93%1,592.64%
Net Cash Flow Growth (1y) -129.56%81.91%-122.45%-69.57%73.58%190.01%1,480.81%828.93%2,023.97%-198.88%45.13%-84.94%-76.35%-20.90%-52.57%419.13%
Net Cash Flow Growth (3y) 14.54%45.59%65.08%-24.78%47.40%-2.47%125.75%93.64%
Net Cash Flow (QoQ) -335.94%110.26%175.96%-144.26%-44.44%87.27%474.02%-138.44%591.99%95.22%151.62%-20.39%-125.29%386.51%-73.90%25.07%-229.25%212.40%185.71%
Net Income Growth (1y) 44.03%-119.99%38.58%-85.36%-44.11%17.76%201.08%1,479.19%108.93%341.03%112.35%6.15%26.95%-50.24%32.62%19.98%24.68%
Net Income Growth (3y) 18.92%-26.55%106.92%34.87%14.02%44.00%103.91%171.95%48.99%
Net Income Growth (5y) 21.63%
Net Income (QoQ) 89.56%-90.60%384.26%66.89%-126.31%165.17%-48.85%537.23%-138.72%338.61%168.26%-15.69%-55.34%110.22%34.10%0.83%-82.49%460.30%21.32%4.78%
Net Income towards Common Stockholders Growth (1y) 44.03%-119.99%38.58%-85.36%-44.11%17.76%201.08%1,479.19%108.93%341.03%112.35%6.15%26.95%-50.24%32.62%19.98%24.68%
Net Income towards Common Stockholders Growth (3y) 18.92%-26.55%106.92%34.87%14.02%44.00%103.91%171.95%48.99%
Net Income towards Common Stockholders Growth (5y) 21.63%
Net Income towards Common Stockholders (QoQ) 89.56%-90.60%384.26%66.89%-126.31%165.17%-48.85%537.23%-138.72%338.61%168.26%-15.69%-55.34%110.22%34.10%0.83%-82.49%460.30%21.32%4.78%
Net Margin Growth (1y) 90.00-2853.0018.00-666.00-538.0089.00380.001,189.00513.00944.00664.0037.00350.00-373.00168.0033.00-132.00
Net Margin Growth (3y) 66.00-1821.001,062.00560.00326.00659.001,211.001,259.00731.00
Net Margin Growth (5y) 284.00
Net Margin (QoQ) 1,426.00-2246.00551.00358.00-1517.00626.00-132.00486.00-891.00916.00677.00-190.00-460.00637.0050.00124.00-1184.001,178.00-85.00-41.00
Operating Income Growth (1y) 72.73%-125.37%-233.26%-33.19%-51.67%4.33%216.84%314.25%173.00%211.68%182.80%43.83%-12.44%-20.97%1.76%-16.21%35.58%
Operating Income Growth (3y) 31.60%-35.28%63.90%58.48%4.93%41.69%75.03%70.91%47.99%
Operating Income Growth (5y) 22.03%
Operating Income (QoQ) 93.85%-78.48%74.92%136.67%-128.47%-13.06%187.70%71.22%-156.35%238.08%210.93%12.84%-76.95%249.67%58.14%-31.31%-79.19%350.25%30.21%11.15%
Operating Margin Growth (1y) 359.00-3464.00-1166.00-303.00-847.0058.001,206.001,056.001,009.001,039.001,087.00588.00-154.00-174.00-224.00-592.00-18.00
Operating Margin Growth (3y) 522.00-2367.001,127.001,341.008.00923.002,069.001,052.00837.00
Operating Margin Growth (5y) 350.00
Operating Margin (QoQ) 1,696.00-2307.00169.00801.00-2127.00-9.001,031.00258.00-1222.001,139.00882.00211.00-1193.001,187.00383.00-531.00-1213.001,137.0015.0043.00
Profit After Tax Growth (1y) 44.06%-119.99%35.38%-85.39%-44.13%17.76%201.08%1,479.19%108.93%341.03%112.35%6.15%26.95%-50.24%32.62%19.98%24.68%
Profit After Tax Growth (3y) 18.92%-26.55%105.32%34.79%14.01%44.00%103.91%171.95%48.99%
Profit After Tax Growth (5y) 21.63%
Profit After Tax (QoQ) 89.56%-90.38%373.98%66.60%-126.30%165.17%-48.85%537.23%-138.72%338.61%168.26%-15.69%-55.34%110.22%34.10%0.83%-82.49%460.30%21.32%4.78%
Property, Plant & Equipment (Net) Growth (1y) -14.13%-11.43%-16.05%-6.47%-25.43%10.48%2.89%-6.91%0.36%9.66%10.07%23.46%55.13%195.37%
Property, Plant & Equipment (Net) Growth (3y) -9.48%2.38%-1.67%2.44%5.10%52.96%
Property, Plant & Equipment (Net) (QoQ) 8.75%1.94%18.25%-32.44%3.08%13.58%-5.73%0.09%-4.00%2.76%1.64%9.37%-3.65%15.27%27.71%108.23%
Return on Assets Growth (1y) -6.00-4.007.0011.0013.0013.005.003.00-1.00-3.00-2.00-2.00
Return on Assets Growth (3y) 6.006.0010.0012.00
Return on Assets (QoQ) 0.00-4.00-3.000.002.007.002.002.002.00-1.00-1.00-2.001.000.000.00
Return on Capital Employed Growth (1y) -18.000.0012.0023.0027.0022.0016.006.000.00-6.00-12.00-7.00
Return on Capital Employed Growth (3y) 9.0016.0015.0022.00
Return on Capital Employed (QoQ) -9.00-2.00-6.000.009.0010.005.004.004.003.00-5.00-3.00-3.00-3.000.00
Return on Equity Growth (1y) -12.00-7.008.0015.0018.0018.007.004.00-2.00-4.00-3.00-2.00
Return on Equity Growth (3y) 4.007.0012.0017.00
Return on Equity (QoQ) -2.00-6.00-5.000.003.0010.002.003.003.00-1.00-1.00-3.001.000.000.00
Return on Invested Capital Growth (1y) -16.00-1.007.0018.0021.0019.0012.004.00-1.00-5.00-8.00-3.00
Return on Invested Capital Growth (3y) 5.0012.0011.0018.00
Return on Invested Capital (QoQ) -8.00-1.00-6.000.006.007.005.003.004.000.00-4.00-1.00-1.00-2.001.00
Return on Sales Growth (1y) 1.00-29.000.00-7.00-5.001.004.0012.005.009.007.000.004.00-4.002.000.00-1.00
Return on Sales Growth (3y) 1.00-18.0011.006.003.007.0012.0013.007.00
Return on Sales Growth (5y) 3.00
Return on Sales (QoQ) 14.00-22.006.004.00-15.006.00-1.005.00-9.009.007.00-2.00-5.006.001.001.00-12.0012.00-1.000.00
Revenue Growth (1y) 32.46%24.55%27.83%13.26%7.24%6.24%13.80%21.11%11.30%15.39%1.77%3.20%-3.74%19.92%17.21%17.10%37.17%
Revenue Growth (3y) 16.50%15.15%13.97%12.28%4.74%13.71%10.72%13.54%13.70%
Revenue Growth (5y) 15.86%
Revenue (QoQ) -20.39%8.53%34.94%13.61%-25.15%11.39%19.55%7.58%-25.84%19.31%27.23%-1.13%-23.12%5.23%29.02%-7.78%-4.22%2.85%28.90%8.03%
Share-based Compensation Growth (1y) 523.30%389.94%245.52%131.64%-0.69%-9.39%15.88%96.43%15.92%-2.45%14.13%-25.19%13.54%3.65%23.47%38.95%
Share-based Compensation Growth (3y) 92.88%63.00%65.94%50.43%9.34%-2.88%17.76%26.87%
Share-based Compensation (QoQ) 74.55%7.80%19.81%176.47%37.21%-23.97%-19.68%18.53%25.19%-2.78%36.16%-30.05%5.34%13.75%-10.75%6.17%-3.83%35.50%0.44%
Shareholder's Equity Growth (1y) 9.85%20.40%50.21%17.89%17.22%31.62%36.01%39.41%40.11%35.04%30.90%27.85%32.51%27.99%28.40%
Shareholder's Equity Growth (3y) 30.92%25.55%38.80%28.08%29.59%31.52%31.73%
Shareholder's Equity Growth (5y) 30.41%
Shareholder's Equity (QoQ) 19.20%30.65%3.66%2.23%8.49%2.54%3.07%14.79%12.11%5.11%3.58%10.64%8.67%2.66%7.36%6.87%9.02%
Tax Rate Growth (1y) -504.00-359.00-857.00290.00517.00-2391.00-42.00-1358.0073.001,552.00-39.00597.00392.00-11906.00153.00-647.00-308.00
Tax Rate Growth (3y) 86.00-1198.00-938.00-471.00982.00-12745.0072.00-1408.00157.00
Tax Rate Growth (5y) 170.00
Tax Rate (QoQ) 686.00342.00-48.00-1484.00831.00-156.001,099.00-1257.00-2076.002,193.00-218.00174.00-597.00602.00419.00-31.00-12896.0012,662.00-381.00308.00
Total Debt Growth (1y) -89.31%-62.35%-97.04%-99.66%-95.20%-87.66%1,177.08%3,723.26%440.54%227.42%462.64%91.91%-53.09%-68.82%
Total Debt Growth (3y) -65.69%-46.62%28.58%-36.98%-50.44%-49.87%
Total Debt (QoQ) -89.12%288.51%82.55%-51.18%-99.15%-55.21%2,469.77%25.43%-11.54%34.09%263.32%-24.02%52.01%-54.26%-11.19%-49.50%