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 | Q1 20 | Q2 20 | Q3 20 | Q4 20 | Q1 21 | Q2 21 | Q3 21 | Q4 21 | Q1 22 | Q2 22 | Q3 22 | Q4 22 | Q1 23 | Q2 23 | 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% | 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% | 100.0% | |
| 65.6% | 65.6% | 66.4% | 67.6% | 68.1% | 71.5% | 66.7% | 75.1% | 80.2% | 74.6% | 73.7% | 75.6% | 69.3% | 63.4% | 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% | |
| 34.4% | 34.4% | 33.6% | 32.4% | 31.9% | 28.5% | 33.3% | 24.9% | 19.8% | 25.4% | 26.3% | 24.4% | 30.7% | 36.6% | 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% | |
| – | – | – | 0.5% | – | – | – | 0.6% | – | – | – | 0.6% | – | – | – | 0.4% | – | – | – | 0.3% | – | – | – | – | – | – | – | |
| – | – | 21.8% | 7.7% | 26.2% | 21.1% | 17.9% | 14.0% | 25.7% | 21.0% | 19.3% | 4.3% | 24.6% | 21.7% | 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% | |
| 23.7% | 23.7% | 21.8% | 3.7% | 26.2% | 21.1% | 17.9% | 30.8% | 25.7% | 21.0% | 19.3% | 29.7% | 24.6% | 21.7% | 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% | |
| 10.7% | 10.7% | 11.8% | 28.8% | 5.7% | 7.4% | 15.4% | -5.9% | -5.9% | 4.4% | 6.9% | -5.3% | 6.1% | 14.9% | 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% | 0.0% | 0.1% | 0.1% | 0.1% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | – | – | – | – | |
| 5.8% | 5.8% | 12.9% | 33.6% | 3.1% | 10.9% | 13.2% | -5.1% | 3.0% | 1.5% | 7.3% | -3.0% | 7.8% | 15.9% | 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% | |
| 1.5% | 1.5% | 2.6% | 9.1% | 0.9% | 3.3% | 2.0% | -1.2% | 0.6% | 0.5% | 1.5% | 0.0% | 1.7% | 3.1% | 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% | |
| 4.3% | 4.3% | 10.3% | 24.6% | 2.2% | 7.7% | 11.2% | -3.9% | 2.3% | 1.0% | 5.9% | -3.1% | 6.1% | 12.9% | 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% | |
| 11.5% | 11.5% | 13.6% | 6.1% | 3.9% | 11.5% | 13.8% | -4.5% | 3.5% | 2.2% | 8.2% | 3.0% | 8.2% | 16.3% | 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: October 5, 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.