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For the year ending 2025-12-31, COCO made $609,780K in revenue. $71,320K in net income. Net profit margin of 11.70%.

Income Overview

Revenue
$609,780K
Net Income
$71,320K
Net Profit Margin
11.70%
EPS
$1.19
Unit: Thousand (K) dollars
Revenue Breakdown
    • Vita Coco Coconut Water
    • Private Label
    • Product And Service Other
Revenue Breakdown
    • Americas Segment
    • International Segment
Revenue Breakdown
    • US
    • All Other Countries
    • GB

Income Statement
2025-12-31
Net sales
609,780
Cost of goods sold
387,185
Gross profit
222,595
Selling, general and administrative
140,063
Total operating expenses
140,063
Income from operations
82,532
Unrealized gain/(loss) on derivative instruments
4,737
Foreign currency loss
-1,037
Interest income, net
6,548
Other income
191
Total other income (expense)
10,439
Income before income taxes
92,971
Income tax expense
21,651
Net income
71,320
Basic EPS
1.25
Diluted EPS
1.19
Basic Average Shares
56,913,810
Diluted Average Shares
59,967,691
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Americas Segment$424,319K International Segment$71,943K Americas Segment$62,731K International Segment$25,951K Americas Segment$21,723K International Segment$3,113K Vita Coco CoconutWater$496,262K Private Label$88,682K Product And ServiceOther$24,836K Net sales$609,780K Gross profit$222,595K Interest income, net$6,548K Unrealized gain/(loss) onderivative instruments$4,737K Cost of goods sold$387,185K Other income$191K Income from operations$82,532K Total other income(expense)$10,439K Total operatingexpenses$140,063K Foreign currency loss-$1,037K Income before incometaxes$92,971K Selling, general andadministrative$140,063K Net income$71,320K Income tax expense$21,651K

Vita Coco Company, Inc. (COCO)

Vita Coco Company, Inc. (COCO)