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)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 182,313 | 168,759 | 130,921 | 127,293 | 132,906 |
| Cost of Goods | 113,645 | 107,494 | 82,836 | 85,986 | 81,344 |
| Gross Profit | 68,668 | 61,265 | 48,085 | 41,307 | 51,562 |
| Operating Expenses | 41,390 | 36,637 | 29,628 | 38,008 | 31,311 |
| Operating Income | 27,923 | 25,122 | 19,293 | 4,285 | 20,595 |
| Other Income | 2,756 | 3,049 | 5,070 | -2,634 | 5,018 |
| Pre-tax Income | 30,679 | 28,171 | 24,363 | 1,651 | 25,613 |
| Income Tax | 6,676 | 5,263 | 5,481 | -1,719 | 6,362 |
| Net Income Continuous | 24,003 | 22,908 | 18,882 | 3,370 | 19,251 |
| Net Income | $24,003 | $22,908 | $18,882 | $3,370 | $19,251 |
| EPS Basic Total Ops | 0.42 | 0.40 | 0.33 | 0.06 | 0.34 |
| EPS Basic Continuous Ops | 0.42 | 0.40 | 0.33 | 0.06 | 0.34 |
| EPS Diluted Total Ops | 0.40 | 0.38 | 0.31 | 0.06 | 0.32 |
| EPS Diluted Continuous Ops | 0.40 | 0.38 | 0.31 | 0.05 | 0.32 |
| EPS Diluted Before Non-Recurring Items | 0.40 | 0.38 | 0.31 | 0.12 | 0.32 |
| EBITDA(a) | $28,156 | $25,334 | $19,495 | $4,490 | $20,791 |