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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)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 164,669 156,706 150,103 122,978 132,537
Receivables 63,450 78,600 78,891 57,881 50,086
Inventories 83,600 64,905 45,457 56,764 50,757
Other current assets 2,336 2,564 1,521 3,307 5,397
TOTAL $341,291 $330,761 $300,623 $266,702 $262,937
Non-Current Assets
PPE Net 2,351 2,440 2,231 2,195 2,136
Intangibles 7,791 7,791 7,791 7,791 7,791
Other Non-Current Assets 10,948 12,155 12,391 12,354 12,818
TOTAL $21,090 $22,386 $22,413 $22,340 $22,745
Total Assets $362,381 $353,147 $323,036 $289,042 $285,682
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 30,758 31,253 20,651 18,134 21,826
Accrued Expenses 65,603 64,908 64,188 59,223 59,533
Other current liabilities 6,895 4,533 5,965 1,634 1,213
TOTAL $103,266 $100,704 $90,814 $79,002 $82,585
Non-Current Liabilities
Long Term Debt 3 5 8 10 13
Other Non-Current Liabilities 295 318 208 340 647
TOTAL $298 $323 $216 $350 $660
Total Liabilities $103,564 $101,027 $91,030 $79,352 $83,245
Shareholders' Equity
Shares Outstanding, K 56,986 56,732 56,782 56,684 56,929
Common Shares 637 635 634 633 631
Retained earnings 156,694 153,324 134,073 114,980 100,742
Other shareholders' equity -591 425 -564 -597 -350
TOTAL $258,817 $252,120 $232,006 $209,690 $202,437
Total Liabilities And Equity $362,381 $353,147 $323,036 $289,042 $285,682
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