The Vita Coco Company (COCO) Income Statement: Revenue & Earnings

The Vita Coco Company Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

Scale:

Scroll to see more

The Vita Coco Company, Inc. income statement - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020
Revenue & Gross Profit
Revenue	516.01	493.61	427.79	379.51	310.64
Cost of Revenue	317.23	312.88	324.43	266.37	205.79
Gross Profit	198.78	180.73	103.36	113.15	104.86
Operating Expenses
Research & Development	0.40	0.42	0.54	0.48	0.31
Selling, General & Administrative	124.96	124.24	100.31	86.86	72.87
Operating Expenses	124.96	124.24	100.31	88.56	74.40
Operating Income	73.82	56.49	3.06	24.59	30.46
Other Income/Expense
Interest Income	6.72	2.58	0.05	0.13	0.40
Interest Expense	0.00	0.03	-0.26	-0.36	-0.79
Other Income/Expense	-9.75	-1.12	7.99	2.09	-4.72
Income
Income Before Tax	70.79	57.92	10.84	24.23	43.60
Income Tax Expense	14.84	11.29	3.03	5.24	10.91
Net Income	55.95	46.63	7.81	19.02	32.66
Net Income - Continuous Operations	55.95	46.63	7.81	18.99	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00
EBITDA	71.53	58.61	13.00	26.66	32.58
EBIT	70.79	57.95	11.10	24.59	30.46
Depreciation & Amortization	0.75	0.66	0.68	2.07	2.13
Earnings Per Share
Basic EPS	1.00	1.00	-	-	1.00
Diluted EPS	1.00	1.00	-	-	1.00
Basic Shares Outstanding	56.73	56.43	55.73	53.69	58.50
Diluted Shares Outstanding	59.29	58.75	56.12	54.19	58.61