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The Vita Coco Company, Inc. (COCO)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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26.50+0.04 (+0.15%)
As of 03:44PM EDT. Market open.
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
2023-12-31
2022-12-31
2021-12-31
2020-12-31
Total Revenue
495,551
493,612
427,787
379,513
310,644
Cost of Revenue
301,306
312,883
324,426
266,365
205,786
Gross Profit
194,245
180,729
103,361
113,148
104,858
Operating Expenses
Selling General and Administrative
125,497
124,236
100,306
88,559
74,401
Total Operating Expenses
125,497
124,236
100,306
88,559
74,401
Operating Income or Loss
68,748
56,493
3,055
24,589
30,457
Interest Expense
16
31
258
360
791
Total Other Income/Expenses Net
-5,414
-1,123
7,993
-127
13,530
Income Before Tax
67,409
57,920
10,841
24,229
43,600
Income Tax Expense
13,247
11,291
3,027
5,237
10,913
Income from Continuing Operations
54,162
46,629
7,814
18,992
32,687
Net Income
54,162
46,629
7,814
19,015
32,660
Net Income available to common shareholders
54,162
46,629
7,814
19,015
32,660
Basic EPS
0.66
0.83
0.14
0.35
0.59
Diluted EPS
0.63
0.79
0.14
0.35
0.59
Basic Average Shares
56,206
56,428
55,733
53,690
55,496
Diluted Average Shares
57,972
58,747
56,124
54,186
55,496