Vita Coco Company, Inc.
Ticker: 1482981
values in millions
Revenue & Profit Trend
in millionsRevenueExpenditureNet Profit
Margin Trend
percentageOPM %NPM %
| Period | Q1 FY2026 | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 | Q3 FY2024 | Q2 FY2024 | Q1 FY2024 | Q3 FY2023 |
|---|---|---|---|---|---|---|---|---|
| INCOME | ||||||||
| Revenue | 179.77-1.4% | 182.31+8.0% | 168.76+28.9% | 130.92-1.5% | 132.91-7.8% | 144.12+29.0% | 111.70-19.1% | 138.06 |
| Total Income | 179.77-1.4% | 182.31+8.0% | 168.76+28.9% | 130.92-1.5% | 132.91-7.8% | 144.12+29.0% | 111.70-19.1% | 138.06 |
| EXPENSES | ||||||||
| Expenditure | 146.18-5.3% | 154.39+7.5% | 143.64+28.7% | 111.63-0.6% | 112.31-1.6% | 114.14+23.1% | 92.74-19.0% | 114.54 |
| Tax | 6.97+4.3% | 6.68+27.0% | 5.26-4.0% | 5.48-13.8% | 6.36-0.9% | 6.42+69.8% | 3.78-5.7% | 4.01 |
| PROFIT | ||||||||
| PBT | 37.44+22.0% | 30.68+8.9% | 28.17+15.6% | 24.36-4.9% | 25.61+0.4% | 25.51+41.6% | 18.02-6.0% | 19.18 |
| Net Profit | 30.47+27.0% | 24.00+4.8% | 22.91+21.3% | 18.88-1.9% | 19.25+0.8% | 19.09+34.1% | 14.24-6.1% | 15.16 |
| KEY METRICS | ||||||||
| OPM % | 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%-0.06pp | 17.04% |
| NPM % | 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%+1.76pp | 10.98% |
| EPS | 0.53+26.2% | 0.42+5.0% | 0.40+21.2% | 0.33-2.9% | 0.34+0.0% | 0.34+36.0% | 0.25-7.4% | 0.27 |
Corporate Events
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 ↗