The Vita Coco Company, Inc.
NASDAQ:COCO
34.61 (USD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Revenue
| 493.612 | 427.787 | 379.513 | 310.644 | 283.949 |
| Cost of Revenue
| 313.543 | 324.426 | 266.365 | 205.786 | 190.961 |
| Gross Profit
| 180.069 | 103.361 | 113.148 | 104.858 | 92.988 |
| Gross Profit Ratio
| 0.365 | 0.242 | 0.298 | 0.338 | 0.327 |
| Reseach & Development Expenses
| 0.418 | 0.541 | 0.477 | 0.313 | 0.642 |
| General & Administrative Expenses
| 108.296 | 85.902 | 74.804 | 61.539 | 62.346 |
| Selling & Marketing Expenses
| 14.862 | 14.404 | 13.755 | 12.862 | 16.571 |
| SG&A
| 123.158 | 100.306 | 88.559 | 74.401 | 78.917 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 123.576 | 100.306 | 88.559 | 74.401 | 78.917 |
| Operating Income
| 56.493 | 3.055 | 24.589 | 30.861 | 13.371 |
| Operating Income Ratio
| 0.114 | 0.007 | 0.065 | 0.099 | 0.047 |
| Total Other Income Expenses Net
| 1.427 | 7.786 | -0.36 | 12.739 | -1.97 |
| Income Before Tax
| 57.92 | 10.841 | 24.229 | 43.6 | 11.401 |
| Income Before Tax Ratio
| 0.117 | 0.025 | 0.064 | 0.14 | 0.04 |
| Income Tax Expense
| 11.291 | 3.027 | 5.237 | 10.913 | 1.979 |
| Net Income
| 46.629 | 7.814 | 19.015 | 32.66 | 9.417 |
| Net Income Ratio
| 0.094 | 0.018 | 0.05 | 0.105 | 0.033 |
| EPS
| 0.83 | 0.14 | 0.34 | 0.59 | 0.17 |
| EPS Diluted
| 0.79 | 0.14 | 0.34 | 0.59 | 0.17 |
| EBITDA
| 57.153 | 5.007 | 26.785 | 32.986 | 16.378 |
| EBITDA Ratio
| 0.116 | 0.012 | 0.071 | 0.106 | 0.058 |