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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)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 201,912 196,873 203,705 167,042 153,608
Receivables 120,840 81,514 103,387 102,551 76,759
Inventories 86,412 111,468 84,418 84,110 88,335
Other current assets 3,589 1,425 2,944 2,328 1,583
TOTAL $449,652 $421,440 $423,330 $386,744 $351,482
Non-Current Assets
PPE Net 9,276 9,298 7,207 3,461 2,710
Intangibles 7,791 7,791 7,791 7,791 7,791
Other Non-Current Assets 21,624 22,629 22,966 23,081 21,986
TOTAL $38,691 $39,718 $37,964 $34,333 $32,487
Total Assets $488,343 $461,158 $461,294 $421,077 $383,969
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 24,808 25,464 22,262 25,834 22,627
Accrued Expenses 97,437 89,461 99,775 81,399 67,573
Other current liabilities 912 1,507 1,415 2,802 3,155
TOTAL $123,157 $116,432 $123,457 $110,043 $93,365
Non-Current Liabilities
Other Non-Current Liabilities 13,013 13,184 14,104 14,095 12,746
TOTAL $13,013 $13,184 $14,104 $14,095 $12,746
Total Liabilities $136,170 $129,616 $137,561 $124,138 $106,111
Shareholders' Equity
Shares Outstanding, K 57,113 57,082 56,948 56,823 56,734
Common Shares 644 642 640 639 638
Retained earnings 258,488 228,014 222,487 198,484 175,576
Other shareholders' equity 521 486 614 1,042 -597
TOTAL $352,173 $331,542 $323,733 $296,939 $277,858
Total Liabilities And Equity $488,343 $461,158 $461,294 $421,077 $383,969
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