Vita Coco Company, Inc. income statement

In fiscal 2025, Vita Coco Company, Inc. reported revenue of $610m, up 18.2% on the year before, operating income of $82.5m (a 13.5% margin) and net income of $71.3m, or $1.19 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ millions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

Vita Coco Company, Inc.: income statement, annual
Fiscal year	2019Dec 2019	2020Dec 2020	2021Dec 2021	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025	LTMSept 2026
Revenue	284	311	380	428	494	516	610	768
Cost of revenue	191	206	266	324	313	317	387	453
Gross profit	93	105	113	103	181	199	223	314
Research and development	1	0	0	1	0	0	0	—
Selling, general and administrative	79	74	89	100	124	125	140	162
Operating income	13	47	25	3	56	74	83	152
Interest expense	1	1	0	0	0	0	—	—
Provision for credit losses	1	1	0	3	0	2	2	1
Income before tax	11	44	24	11	58	71	93	155
Income tax	2	11	5	3	11	15	22	35
Net income	9	33	19	8	47	56	71	120
Diluted EPS	$0.16	$0.56	$0.35	$0.14	$0.79	$0.94	$1.19	$1.99
Diluted shares (average)	57m	59m	54m	56m	59m	59m	60m	61m
EBITDA	15	49	27	5	57	75	84	155

US$ millions unless shown otherwise. Fiscal quarters.

Vita Coco Company, Inc.: income statement, quarterly
Quarter	2024 Q4Dec 2024	2025 Q1Mar 2025	2025 Q2Jun 2025	2025 Q3Sept 2025	2025 Q4Dec 2025	2026 Q1Mar 2026	2026 Q2Jun 2026	2026 Q3Sept 2026
Revenue	127	131	169	182	128	180	216	244
Cost of revenue	86	83	107	114	83	108	111	151
Gross profit	41	48	61	69	45	72	105	93
Selling, general and administrative	37	29	36	41	34	38	42	47
Operating income	4	19	25	28	10	34	63	45
Interest expense	0	—	—	—	—	—	—	—
Provision for credit losses	2	0	0	1	1	−0	−0	1
Income before tax	2	24	28	31	10	37	64	44
Income tax	−2	5	5	7	4	7	15	9
Net income	3	19	23	24	6	30	49	35
Diluted EPS	$0.05	$0.31	$0.38	$0.40	$0.09	$0.50	$0.82	$0.58
EBITDA	4	19	25	28	11	34	64	47

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

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Figures from Vita Coco Company, Inc.'s SEC filings (10-K and 10-Q), retrieved October 29, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to Vita Coco Company, Inc.