coco: the income statement

MyFinsight

For the quarter ending 2025-09-30.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-09-30
Total other income (expense)	2,756	3,049	5,070	5,018
Income before income taxes	30,679	28,171	24,363	25,613
Income tax expense	6,676	5,263	5,481	6,362
Net income	24,003	22,908	18,882	19,251
Foreign currency translation adjustment	-277	1,191	495	-
Total comprehensive income attributable to the vita coco company, inc	23,726	24,099	19,377	-

Basic (in dollars per share)	0.42	0.4	0.33	0.34
Basic (in shares)	56,850,812	56,795,499	56,994,146	56,769,410
Diluted (in dollars per share)	0.4	0.38	0.31	0.32
Diluted (in shares)	59,878,602	59,643,348	59,975,827	59,314,805