Vita Coco Company, Inc.

COCO · XNAS

CIK 1482981fmd_117G9MS428Y0YHE4J3YK599YRSManufacturing · BeveragesTemplate: Standard

Coverage: Jan 01, 2019 to Sep 30, 2026, 28 periods

Income Statement · Annual · Millions · USD
Line item	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
Total revenues	284	311	380	428	494	516	610
Cost of revenue	191	206	266	324	313	317	387
Gross profit	93	105	113	103	181	199	223
Provision for credit losses	1	1	0	3	0	2	2
Research and development	1	0	0	1	0	0	0
Selling, general and administrative	79	74	89	100	124	125	140
Total operating expenses	80	58	89	100	124	125	140
Operating income	13	47	25	3	56	74	83
Interest expense	1	1	0	0	0	0	–
Interest and investment income	0	0	0	0	3	7	7
Other non-operating income (expense)	(2)	(3)	(0)	8	1	(3)	10
Income before taxes	11	44	24	11	58	71	93
Income tax expense	2	11	5	3	11	15	22
Net income from continuing operations	9	33	19	8	47	56	71
Net income	9	33	19	8	47	56	71