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Vita Coco Company (COCO)
NASDAQ:COCO
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Vita Coco Company (COCO) Income Statement

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Vita Coco Company Income Statement

Last quarter (Q3 2024), Vita Coco Company's total revenue was $132.91M, a decrease of -3.74% from the same quarter last year. In Q3, Vita Coco Company's net income was $19.25M. See Vita Coco Company’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 23Dec 22Dec 21Dec 20Dec 19
Total Revenue
$ 494.86M$ 493.61M$ 427.79M$ 379.51M$ 310.64M$ 283.95M
Cost of Revenue
$ 297.58M$ 312.88M$ 324.43M$ 266.37M$ 205.79M$ 190.96M
Gross Profit
$ 197.28M$ 180.73M$ 103.36M$ 113.15M$ 104.86M$ 92.99M
Operating Expense
$ 122.32M$ 124.24M$ 100.31M$ 88.56M$ 74.40M$ 78.92M
Operating Income
$ 74.96M$ 56.49M$ 3.06M$ 24.59M$ 30.46M$ 14.07M
Net Non Operating Interest Income Expense
$ 6.50M$ 2.55M$ -207.00K$ -233.00K$ -387.00K$ -938.00K
Other Income Expense
$ 3.02M$ -1.12M$ 7.99M$ -1.96M$ 13.53M$ -1.73M
Pretax Income
$ 77.10M$ 57.92M$ 10.84M$ 24.23M$ 43.60M$ 11.40M
Tax Provision
$ 17.75M$ 11.29M$ 3.03M$ 5.24M$ 10.91M$ 1.98M
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ 59.35M$ 46.63M$ 7.81M$ 19.02M$ 32.66M$ 9.42M
Basic EPS
$ 1.05$ 0.83$ 0.14$ 0.35$ 0.59$ 0.17
Diluted EPS
$ 0.98$ 0.79$ 0.14$ 0.35$ 0.59$ 0.17
Basic Average Shares
$ 226.91M$ 56.43M$ 55.73M$ 53.69M$ 55.50M$ 55.50M
Diluted Average Shares
$ 236.81M$ 58.75M$ 56.12M$ 54.19M$ 55.50M$ 55.50M
Dividend Per Share
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Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
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Rent Expense Supplemental
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Total Expenses
$ 218.46M$ 437.12M$ 424.73M$ 354.92M$ 280.19M$ 269.88M
Net Income From Continuing And Discontinued Operation
$ 59.35M$ 46.63M$ 7.81M$ 19.02M$ 32.66M$ 9.42M
Normalized Income
$ 68.45M---$ 22.51M$ 10.85M
Interest Expense
----$ 791.00K$ 1.16M
EBIT
$ 69.14M$ 57.95M$ 11.10M$ 24.59M$ 44.39M$ 12.56M
EBITDA
$ 70.44M$ 58.61M$ 13.00M$ 26.66M$ 46.52M$ 14.65M
Currency in USD

Vita Coco Company Earnings and Revenue History

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