Vita Coco Company, Inc. Income Statement
COCO / Consumer Staples|7 years of annual SEC 10-K data (FY2019-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 7 fiscal years. All figures from audited SEC 10-K filings.
Key Data Points
- Low earnings quality (accrual-heavy earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Cost of Revenue | $387.2M | $317.2M | $312.9M | $324.4M | $266.4M | $205.8M | $191.0M |
| Gross Profit | $222.6M | $198.8M | $180.7M | $103.4M | $113.1M | $104.9M | $93.0M |
| SG&A Expense | $140.1M | $125.0M | $124.2M | $100.3M | $88.6M | $74.4M | $78.9M |
| R&D Expense | $399.0K | $398.0K | $418.0K | $541.0K | $477.0K | $313.0K | $642.0K |
| Operating Income | $82.5M | $73.8M | $56.5M | $3.1M | $24.6M | $46.9M | $13.4M |
| Interest Expense | - | - | $31.0K | $258.0K | $360.0K | $791.0K | $1.2M |
| Income Tax | $21.7M | $14.8M | $11.3M | $3.0M | $5.2M | $10.9M | $2.0M |
| Net Income | $71.3M | $56.0M | $46.6M | $7.8M | $19.0M | $32.7M | $9.4M |
| EPS (Basic) | $1.25 | $0.99 | $0.83 | $0.14 | $0.35 | $0.56 | $0.17 |
| EPS (Diluted) | $1.19 | $0.94 | $0.79 | $0.14 | $0.35 | $0.56 | $0.16 |
| Shares Outstanding | 60.0M | 59.3M | 58.7M | 56.1M | 54.2M | 58.6M | 57.2M |