The Vita Coco Company, Inc.
COCO
$37.92
$0.150.40%
NASDAQ
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 8.01% | 4.54% | 3.21% | 7.43% | 12.34% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 8.01% | 4.54% | 3.21% | 7.43% | 12.34% |
| Cost of Revenue | 11.36% | 1.39% | -5.86% | -8.46% | -6.76% |
| Gross Profit | 2.80% | 9.99% | 20.76% | 44.45% | 64.67% |
| SG&A Expenses | 0.74% | 1.30% | 13.55% | 25.34% | 32.99% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 8.25% | 1.36% | -1.25% | -0.91% | 1.83% |
| Operating Income | 6.54% | 28.72% | 38.18% | 97.67% | 205.40% |
| Income Before Tax | 14.43% | 22.22% | 63.48% | 90.56% | 308.04% |
| Income Tax Expenses | 24.86% | 31.40% | 75.40% | 93.83% | 213.32% |
| Earnings from Continuing Operations | 11.88% | 19.99% | 60.22% | 89.66% | 340.63% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 11.88% | 19.99% | 60.22% | 89.66% | 340.63% |
| EBIT | 6.54% | 28.72% | 38.18% | 97.67% | 205.40% |
| EBITDA | 6.66% | 28.54% | 37.04% | 93.00% | 188.11% |
| EPS Basic | 11.26% | 19.38% | 59.28% | 88.11% | 335.68% |
| Normalized Basic EPS | 12.37% | 19.82% | 38.31% | 54.68% | 183.16% |
| EPS Diluted | 8.77% | 16.38% | 55.07% | 82.86% | 320.01% |
| Normalized Diluted EPS | 12.06% | 19.84% | 37.83% | 52.65% | 175.18% |
| Average Basic Shares Outstanding | 0.48% | 0.54% | 0.93% | 1.12% | 1.27% |
| Average Diluted Shares Outstanding | 0.85% | 0.92% | 2.12% | 3.30% | 4.53% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |