Vita Coco Company Inc
Statements
Income Statement
All figures as a percentage of revenue in the same period.
Tick rows to compare them in a chart (up to 4)
| Line item | Q3 23 | Q4 23 | Q1 24 | Q2 24 | Q3 24 | Q4 24 | Q1 25 | Q2 25 | Q3 25 | Q4 25 | Q1 26 | Q2 26 | LTM* |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 59.3% | 62.5% | 57.9% | 59.4% | 61.2% | 67.5% | 63.4% | 63.8% | 62.5% | 65.5% | 60.3% | 51.3% | 59.0% | |
| 40.7% | 37.5% | 42.1% | 40.6% | 38.8% | 32.5% | 36.6% | 36.2% | 37.5% | 34.5% | 39.7% | 48.7% | 41.0% | |
| – | 0.4% | – | – | – | 0.3% | – | – | – | – | – | – | – | |
| 23.6% | 1.4% | 25.3% | 20.0% | 23.3% | 4.1% | 22.0% | 21.4% | 22.3% | 26.9% | 21.3% | 19.5% | 22.0% | |
| 23.6% | 32.4% | 25.1% | 19.8% | 23.3% | 29.1% | 21.8% | 21.3% | 22.2% | 26.6% | 21.0% | 19.5% | 21.9% | |
| 17.0% | 5.1% | 17.0% | 20.8% | 15.5% | 3.4% | 14.7% | 14.9% | 15.3% | 8.0% | 18.7% | 29.2% | 19.1% | |
| 0.0% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | – | – | – | – | |
| 13.9% | 7.5% | 16.1% | 17.7% | 19.3% | 1.3% | 18.6% | 16.7% | 16.8% | 7.6% | 20.8% | 29.8% | 20.1% | |
| 2.9% | 1.1% | 3.4% | 4.5% | 4.8% | -1.4% | 4.2% | 3.1% | 3.7% | 3.3% | 3.9% | 6.9% | 4.6% | |
| 11.0% | 6.4% | 12.7% | 13.2% | 14.5% | 2.6% | 14.4% | 13.6% | 13.2% | 4.3% | 17.0% | 22.9% | 15.5% | |
| 14.3% | 7.6% | 16.3% | 17.8% | 19.4% | 1.5% | 18.8% | 16.8% | 17.0% | 8.0% | 21.1% | 29.8% | 20.3% |
LTM = last twelve months (sum of the four most recent quarters).
Data as of: September 25, 2026 · Source: fundamental data & SEC filings (annual and quarterly reports, 10-K/10-Q)
Note: pure fact-based analysis, not investment advice and not a solicitation to buy or sell. All figures without guarantee.