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Cash and cash
equivalents
$278,640K
(66.81%↑ Y/Y)
Accounts receivable, net
of allowance of...
$132,312K
(29.02%↑ Y/Y)
Inventory
$82,911K
(-1.43%↓ Y/Y)
Prepaid expenses and
other current assets
$37,775K
(22.99%↑ Y/Y)
Derivative assets
$2,940K
(150.43%↑ Y/Y)
Supplier advances,
current
$452K
(-60.83%↓ Y/Y)
Total current assets
$535,030K
(38.34%↑ Y/Y)
Right-of-use assets, net
$10,643K
(-12.92%↓ Y/Y)
Property and equipment,
net
$8,931K
(158.05%↑ Y/Y)
Goodwill
$7,791K
(0.00%↑ Y/Y)
Deferred tax assets, net
$6,466K
(6.03%↑ Y/Y)
Other assets
$2,389K
(-9.20%↓ Y/Y)
Supplier advances,
long-term
$1,692K
(-20.56%↓ Y/Y)
Total assets
$572,942K
(36.07%↑ Y/Y)
Total liabilities and
stockholders equity
$572,942K
(36.07%↑ Y/Y)
Total stockholders
equity
$400,904K
(35.01%↑ Y/Y)
Total liabilities
$172,038K
(38.59%↑ Y/Y)
Treasury stock,
7,503,267 shares at cost as...
$103,008K
(25.95%↑ Y/Y)
Accumulated other
comprehensive gain (loss)
-$287K
(-134.75%↓ Y/Y)
Retained earnings
$307,939K
(55.15%↑ Y/Y)
Additional paid-in capital
$195,611K
(9.42%↑ Y/Y)
Total current
liabilities
$159,426K
(44.88%↑ Y/Y)
Operating lease
liability, long-term
$12,520K
(-10.55%↓ Y/Y)
Other long-term
liabilities
$92K
(-7.07%↓ Y/Y)
Common stock, 0.01 par
value 500,000,000...
$649K
(1.56%↑ Y/Y)
Accrued expenses and
other current...
$127,330K
(56.43%↑ Y/Y)
Accounts payable
$30,975K
(19.90%↑ Y/Y)
Derivative liabilities
$1,121K
(-59.99%↓ Y/Y)
Back
Back
Balance Sheet
Vita Coco Company, Inc. (COCO)
Vita Coco Company, Inc. (COCO)
source: myfinsight.com