Vita Coco Company, Inc.
Ticker: 1482981
values in millions
Revenue & Profit Trend
in millionsRevenueExpenditureNet Profit
Margin Trend
percentageOPM %NPM %
| Period | Q2 FY26 | Q1 FY26 | Q3 FY25 | Q2 FY25 | Q1 FY25 | Q3 FY24 | Q2 FY24 | Q1 FY24 |
|---|---|---|---|---|---|---|---|---|
| INCOME | ||||||||
| Revenue | 216.15+20.2% | 179.77-1.4% | 182.31+8.0% | 168.76+28.9% | 130.92-1.5% | 132.91-7.8% | 144.12+29.0% | 111.70 |
| Total Income | 216.15+20.2% | 179.77-1.4% | 182.31+8.0% | 168.76+28.9% | 130.92-1.5% | 132.91-7.8% | 144.12+29.0% | 111.70 |
| EXPENSES | ||||||||
| Expenditure | 153.01+4.7% | 146.18-5.3% | 154.39+7.5% | 143.64+28.7% | 111.63-0.6% | 112.31-1.6% | 114.14+23.1% | 92.74 |
| Tax | 14.91+113.9% | 6.97+4.3% | 6.68+27.0% | 5.26-4.0% | 5.48-13.8% | 6.36-0.9% | 6.42+69.8% | 3.78 |
| PROFIT | ||||||||
| PBT | 64.36+71.9% | 37.44+22.0% | 30.68+8.9% | 28.17+15.6% | 24.36-4.9% | 25.61+0.4% | 25.51+41.6% | 18.02 |
| Net Profit | 49.45+62.3% | 30.47+27.0% | 24.00+4.8% | 22.91+21.3% | 18.88-1.9% | 19.25+0.8% | 19.09+34.1% | 14.24 |
| KEY METRICS | ||||||||
| OPM % | 29.21%+10.53pp | 18.68%+3.37pp | 15.32%+0.43pp | 14.89%+0.15pp | 14.74%-0.76pp | 15.50%-5.31pp | 20.80%+3.83pp | 16.97% |
| NPM % | 22.88%+5.93pp | 16.95%+3.79pp | 13.17%-0.41pp | 13.57%-0.85pp | 14.42%-0.06pp | 14.48%+1.24pp | 13.25%+0.50pp | 12.75% |
| EPS | 0.86+62.3% | 0.53+26.2% | 0.42+5.0% | 0.40+21.2% | 0.33-2.9% | 0.34+0.0% | 0.34+36.0% | 0.25 |
Corporate Events
Board MeetingCOCO
202622Oct
Board Meeting
The Vita Coco Company to report financial results for the th…
SEC Filing ↗ Board MeetingCOCO
20263Jun
Board Meeting
Director Retirement — John Leahy to retire from the Board of…
SEC Filing ↗ Board MeetingCOCO
20263Jun
Board Meeting
Annual Meeting of Stockholders to vote on the election of Cl…
SEC Filing ↗