COCO
Income statement / Annual
Last year (2024), The Vita Coco Company, Inc.'s total revenue was $516.01 M,
an increase of 4.54% from the previous year.
In 2024, The Vita Coco Company, Inc.'s net income was $55.95 M.
See The Vita Coco Company, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
| Operating Revenue |
$516.01 M |
$493.61 M |
$427.79 M |
$379.51 M |
$310.64 M |
$283.95 M |
| Cost of Revenue |
$317.23 M
|
$312.88 M
|
$324.43 M
|
$266.37 M
|
$205.79 M
|
$190.96 M
|
| Gross Profit |
$198.78 M
|
$180.73 M
|
$103.36 M
|
$113.15 M
|
$104.86 M
|
$92.99 M
|
| Gross Profit Ratio |
0.39
|
0.37
|
0.24
|
0.3
|
0.34
|
0.33
|
| Research and Development Expenses |
$0.00
|
$418,000.00
|
$541,000.00
|
$477,000.00
|
$313,000.00
|
$642,000.00
|
| General & Administrative Expenses |
$0.00
|
$109.37 M
|
$85.90 M
|
$74.80 M
|
$61.54 M
|
$62.35 M
|
| Selling & Marketing Expenses |
$0.00
|
$14.86 M
|
$14.40 M
|
$13.76 M
|
$12.86 M
|
$16.57 M
|
| Selling, General & Administrative Expenses |
$124.96 M
|
$124.24 M
|
$100.31 M
|
$88.56 M
|
$74.40 M
|
$78.92 M
|
| Other Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$124.96 M
|
$123.58 M
|
$100.31 M
|
$88.56 M
|
$74.40 M
|
$78.92 M
|
| Cost And Expenses |
$442.19 M
|
$437.12 M
|
$424.73 M
|
$354.92 M
|
$280.19 M
|
$269.88 M
|
| Interest Income |
$6.72 M
|
$2.58 M
|
$51,000.00
|
$127,000.00
|
$404,000.00
|
$225,000.00
|
| Interest Expense |
$0.00
|
$31,000.00
|
$258,000.00
|
$360,000.00
|
$791,000.00
|
$1.16 M
|
| Depreciation & Amortization |
$745,000.00
|
$660,000.00
|
$2.96 M
|
$2.07 M
|
$2.13 M
|
$2.08 M
|
| EBITDA |
$71.53 M |
$58.61 M |
$14.06 M |
$26.66 M |
$46.52 M |
$14.65 M |
| EBITDA Ratio |
0.14
|
0.12
|
0.01
|
0.07
|
0.11
|
0.06
|
| Operating Income Ratio |
0.14
|
0.11
|
0.01
|
0.06
|
0.1
|
0.05
|
| Total Other Income/Expenses Net |
-$3.03 M
|
$1.43 M
|
$7.79 M
|
-$360,000.00
|
$12.74 M
|
-$1.97 M
|
| Income Before Tax |
$70.79 M
|
$57.92 M
|
$10.84 M
|
$24.23 M
|
$43.60 M
|
$11.40 M
|
| Income Before Tax Ratio |
0.14
|
0.12
|
0.03
|
0.06
|
0.14
|
0.04
|
| Income Tax Expense |
$14.84 M
|
$11.29 M
|
$3.03 M
|
$5.24 M
|
$10.91 M
|
$1.98 M
|
| Net Income |
$55.95 M
|
$46.63 M
|
$7.81 M
|
$19.02 M
|
$32.66 M
|
$9.42 M
|
| Net Income Ratio |
0.11
|
0.09
|
0.02
|
0.05
|
0.11
|
0.03
|
| EPS |
0.99 |
0.83 |
0.14 |
0.34 |
0.59 |
0.17 |
| EPS Diluted |
0.94 |
0.79 |
0.14 |
0.34 |
0.59 |
0.17 |
| Weighted Average Shares Out |
$56.73 M
|
$56.43 M
|
$55.73 M
|
$55.56 M
|
$55.50 M
|
$55.50 M
|
| Weighted Average Shares Out Diluted |
$59.29 M
|
$58.75 M
|
$56.12 M
|
$55.56 M
|
$55.50 M
|
$55.50 M
|
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