The Vita Coco Company Inc (COCO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 516,013 | 493,612 | 427,787 | 379,513 | 310,644 |
| Cost of Goods | 317,230 | 312,883 | 324,426 | 266,365 | 205,786 |
| Gross Profit | 198,783 | 180,729 | 103,361 | 113,148 | 104,858 |
| Operating Expenses | 125,193 | 125,119 | 100,732 | 88,924 | 58,787 |
| Operating Income | 73,820 | 56,493 | 3,055 | 24,589 | 46,857 |
| Interest Expense | 0 | 31 | 258 | 360 | 791 |
| Other Income | -3,032 | 1,458 | 8,044 | 0 | -2,466 |
| Pre-tax Income | 70,788 | 57,920 | 10,841 | 24,229 | 43,600 |
| Income Tax | 14,836 | 11,291 | 3,027 | 5,237 | 10,913 |
| Net Income Continuous | 55,952 | 46,629 | 7,814 | 18,992 | 32,687 |
| Minority Interests | N/A | N/A | N/A | -23 | 27 |
| Net Income | $55,952 | $46,629 | $7,814 | $19,015 | $32,660 |
| EPS Basic Total Ops | 0.99 | 0.83 | 0.14 | 0.35 | 0.56 |
| EPS Basic Continuous Ops | 0.99 | 0.83 | 0.14 | 0.35 | 0.56 |
| EPS Diluted Total Ops | 0.94 | 0.79 | 0.14 | 0.35 | 0.56 |
| EPS Diluted Continuous Ops | 0.94 | 0.79 | 0.14 | 0.35 | 0.56 |
| EPS Diluted Before Non-Recurring Items | 1.07 | 0.74 | 0.23 | 0.35 | N/A |
| EBITDA(a) | $74,565 | $57,153 | $11,670 | $26,658 | $48,982 |