Vita Coco Company COCO Income Statement (2020-2026)

NASDAQ COCO
$65.47 +5.78 (+9.68%)
At close: Nov 4, 2026 · 4:00 PM EST
Reported Financials

Vita Coco Company Quarterly Income Statement

Periods 25 quarters
Latest Sep 2026

Vita Coco Company reported revenue of $243.82M and net income of $35.02M for the quarter ended Sep 2026, up 33.7% year over year. This income statement covers 25 quarters of results from Sep 2020 through Sep 2026, standardized by Business Quant from the company’s SEC filings.

Income StatementIncome Statement Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026 Jun2026 Sep2026
Revenue & cost
Revenue
86.58M96.45M115.31M124.04M91.99M109.76M139.65M138.06M106.14M111.70M144.12M132.91M127.29M130.92M168.76M182.31M127.79M179.77M216.15M243.83M
Cost of RevenueCost of Rev
65.00M77.39M86.02M91.47M69.56M76.10M88.55M81.89M66.34M64.52M85.38M81.34M85.99M82.84M107.49M113.65M83.21M107.95M110.84M151.15M
Gross Profit
21.59M19.06M29.29M32.58M22.43M33.66M51.09M56.17M39.80M47.18M58.74M51.56M41.31M48.09M61.27M68.67M44.58M71.81M105.31M92.68M
Operating items
Selling, General & AdministrativeSG&A
26.66M24.80M24.26M23.96M27.29M26.96M30.25M32.65M34.38M28.22M28.76M30.97M37.02M28.79M36.14M40.75M34.38M38.23M42.17M47.23M
Operating ExpensesOpex
26.66M24.80M24.26M23.96M27.29M26.96M30.25M32.65M34.38M28.22M28.76M30.97M37.02M28.79M36.14M40.75M34.38M38.23M42.17M47.23M
Operating IncomeOp. Inc
-5.08M-5.74M5.03M8.62M-4.86M6.70M20.85M23.52M5.42M18.96M29.98M20.60M4.29M19.29M25.12M27.92M10.19M33.58M63.14M45.45M
Non-operating items
Non Operating Interest Expenses
0.04M0.03M0.06M0.13M0.05M0.02M0.02M0.00M
Interest & Investment IncomeInt & Inv Inc
0.02M0.01M0.00M0.02M0.02M0.01M0.27M0.82M1.45M1.52M1.63M1.88M1.69M1.52M1.50M1.78M1.75M1.56M2.48M1.23M
Other Non Operating IncomeOther Non Op Inc.
0.64M8.61M-3.29M0.59M2.09M1.82M1.16M-5.17M1.07M-2.47M-6.10M3.14M-4.32M3.55M1.55M0.98M-2.19M2.30M-1.27M-3.05M
Non Operating IncomeNon Op. Inc.
0.62M8.59M-3.34M0.48M2.06M1.82M1.41M-4.35M2.54M-0.94M-4.47M5.02M-2.63M5.07M3.05M2.76M-0.44M3.86M1.22M-1.82M
Net income details
EBIT
-5.08M-5.74M5.03M8.62M-4.86M6.70M20.85M23.52M5.42M18.96M29.98M20.60M4.29M19.29M25.12M27.92M10.19M33.58M63.14M45.45M
EBT
-4.46M2.85M1.69M9.09M-2.79M8.53M22.26M19.18M7.96M18.02M25.51M25.61M1.65M24.36M28.17M30.68M9.76M37.44M64.36M43.63M
Tax ProvisionsTaxes
-1.04M0.62M0.56M1.84M0.02M1.82M4.27M4.01M1.19M3.78M6.42M6.36M-1.72M5.48M5.26M6.68M4.23M6.97M14.91M8.61M
Income After Tax
-3.42M2.23M1.14M7.26M-2.81M6.71M17.99M15.16M6.77M14.24M19.09M19.25M3.37M18.88M22.91M24.00M5.53M30.47M49.45M35.02M
Income from Continuing OperationsIncome (Continuing)
-3.42M2.23M1.14M7.26M-2.81M6.71M17.99M15.16M6.77M14.24M19.09M19.25M3.37M18.88M22.91M24.00M5.53M30.47M49.45M35.02M
Consolidated Net IncomeConsol Net Inc.
-3.42M2.23M1.14M7.26M-2.81M6.71M17.99M15.16M6.77M14.24M19.09M19.25M3.37M18.88M22.91M24.00M5.53M30.47M49.45M35.02M
Net Income Attributable to Noncontrolling InterestsNCI Net Income
Income towards Parent CompanyParent Net Inc
-3.42M2.23M1.14M7.26M-2.81M6.71M17.99M15.16M6.77M14.24M19.09M19.25M3.37M18.88M22.91M24.00M5.53M30.47M49.45M35.02M
Net Income towards Common StockholdersNet Income
-3.42M2.23M1.14M7.26M-2.81M6.71M17.99M15.16M6.77M14.24M19.09M19.25M3.37M18.88M22.91M24.00M5.53M30.47M49.45M35.02M
Additional items
EPS (Basic)
-0.060.040.020.13-0.050.120.320.270.120.250.340.340.060.330.400.420.100.530.860.61
EPS (Diluted)
-0.060.040.020.13-0.050.120.310.260.120.240.320.320.060.310.380.400.090.500.820.58
Shares Outstanding
53.69M55.56M55.63M55.79M55.73M56.05M56.33M56.49M56.43M56.59M56.71M56.77M56.73M56.99M56.80M56.85M56.91M57.11M57.25M57.45M
Shares Outstanding (Diluted)Shares Outstanding (Dil.)
54.19M55.70M55.80M56.58M56.12M57.35M58.85M59.27M58.75M58.75M59.24M59.31M59.29M59.98M59.64M59.88M59.97M60.47M60.64M60.83M
Shares Outstanding (Entity)Shares Outstanding (Entity.)
55.56M55.59M55.65M55.92M56.02M56.20M56.44M56.76M56.90M56.68M56.78M56.73M56.96M57.02M56.80M56.95M57.08M57.11M57.40M57.20M
EBITDA
-4.56M-5.27M5.51M9.11M-4.40M6.87M21.02M23.69M5.58M19.12M30.16M20.79M4.49M19.50M25.33M28.16M10.64M34.06M63.63M46.95M
Interest ExpensesInt Expense
0.04M0.03M0.06M0.13M0.05M0.02M0.02M0.00M
Tax Rate
21.78%32.76%20.19%21.36%19.18%20.92%14.94%20.97%25.15%24.84%22.50%18.68%21.76%43.36%18.61%23.16%19.74%

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