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The Vita Coco Company Inc (COCO)

The Vita Coco Company Inc (COCO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2026 03-2026 12-2025 09-2025 06-2025
Assets
Current Assets
Cash & Cash Equivalents 278,640 201,912 196,873 203,705 167,042
Receivables 132,312 120,840 81,514 103,387 102,551
Inventories 82,911 86,412 111,468 84,418 84,110
Other current assets 3,392 3,589 1,425 2,944 2,328
TOTAL $535,030 $449,652 $421,440 $423,330 $386,744
Non-Current Assets
PPE Net 8,931 9,276 9,298 7,207 3,461
Intangibles 7,791 7,791 7,791 7,791 7,791
Other Non-Current Assets 21,190 21,624 22,629 22,966 23,081
TOTAL $37,912 $38,691 $39,718 $37,964 $34,333
Total Assets $572,942 $488,343 $461,158 $461,294 $421,077
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 30,975 24,808 25,464 22,262 25,834
Accrued Expenses 127,330 97,437 89,461 99,775 81,399
Other current liabilities 1,121 912 1,507 1,415 2,802
TOTAL $159,426 $123,157 $116,432 $123,457 $110,043
Non-Current Liabilities
Other Non-Current Liabilities 12,612 13,013 13,184 14,104 14,095
TOTAL $12,612 $13,013 $13,184 $14,104 $14,095
Total Liabilities $172,038 $136,170 $129,616 $137,561 $124,138
Shareholders' Equity
Shares Outstanding, K 57,397 57,113 57,082 56,948 56,823
Common Shares 649 644 642 640 639
Retained earnings 307,939 258,488 228,014 222,487 198,484
Other shareholders' equity -295 521 486 614 1,042
TOTAL $400,904 $352,173 $331,542 $323,733 $296,939
Total Liabilities And Equity $572,942 $488,343 $461,158 $461,294 $421,077
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