Company / Cost of Revenue
Vita Coco Company, Inc. Cost of Revenue History
FY2019-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Cost of Revenue
$387.2M
FY2025
5-year range
$266.4M / $387.2M
FY2021-FY2025
Trend
+22.1%
vs FY2024
Sector context
#76 of 80
Consumer Staples
What the data says
Among 80 Consumer Staples companies, Vita Coco Company, Inc. is in the top 5% for cost of revenue. Increased from $313M to $387M over the past 2 years.
Based on SEC 10-K filings.
$387M in FY2025 with a 5-year CAGR of +13.5%.
Increased from $313M to $387M over the past 2 years.
Consumer Staples sector context is included.
Cost of Revenue over time
Growth rates
- 3-Year CAGR
- +6.1%
- 5-Year CAGR
- +13.5%
- 10-Year CAGR
- -
Sector benchmark
Top 5% in Consumer StaplesTop 5% of 80This company $387.2M Sector average $14.2B
▼
-97.3% below sector average
Key checks
Key Insights
- 5-year CAGR of +13.5%, indicating consistent growth.
- In FY2025, cost of revenue increased 22.1% year-over-year.
- Ranks #76 out of 80 companies in the Consumer Staples sector.
- Lowest cost of revenue in the period was in FY2019.
Company context
Key Data Points
- Low earnings quality (accrual-heavy earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Cost of RevenueValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $387.2M | +22.1% |
| FY2024 | $317.2M | +1.4% |
| FY2023 | $312.9M | -3.6% |
| FY2022 | $324.4M | +21.8% |
| FY2021 | $266.4M | +29.4% |
| FY2020 | $205.8M | +7.8% |
| FY2019 | $191.0M | - |
As of FY2025 · SEC 10-K · Updated Feb 28, 2026