Vita Coco Inc.
34.10
-0.03 (-0.09%)
At close: Jan 14, 2025, 3:59 PM
34.69
1.72%
Pre-market Jan 15, 2025, 08:49 AM EST

Vita Coco Inc. Revenue Breakdown

Quarter Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Sep 30, 2021
Private Label Revenue 21.29M 27.95M 29.43M 31.37M 33.68M 29.11M 27.72M 23.09M 28.60M 23.49M 25.84M 30.09M
Private Label Revenue Growth -23.83% -5.01% -6.21% -6.84% +15.68% +5.04% +20.01% -19.24% +21.72% -9.10% -14.11% n/a
Product and Service, Other Revenue 2.72M 3.72M 3.09M 3.17M 3.35M 2.81M 3.35M 2.41M 2.17M 4.25M 3.40M 3.66M
Product and Service, Other Revenue Growth -26.84% +20.51% -2.77% -5.34% +19.37% -16.07% +39.11% +11.03% -49.04% +25.10% -7.16% n/a
Vita Coco Coconut Water Revenue 108.90M 112.45M 79.19M 71.60M 101.03M 107.72M 78.70M 66.49M 93.28M 87.56M 67.20M 81.92M
Vita Coco Coconut Water Revenue Growth -3.16% +42.00% +10.60% -29.14% -6.21% +36.89% +18.36% -28.72% +6.53% +30.29% -17.96% n/a

Revenue by Geography

Quarter Dec 31, 2023Dec 31, 2022Dec 31, 2021
All Other Countries Revenue 91.64M 75.06M 55.62M
All Other Countries Revenue Growth +22.09% +34.94% n/a
United States Revenue 401.97M 352.73M 323.89M
United States Revenue Growth +13.96% +8.90% n/a

Operating Expense Breakdown

Quarter Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020
Selling, General, and Administrative Revenue 30.97M 28.57M 28.06M 34.22M 32.65M 30.25M 26.96M 27.29M 23.96M 24.26M 24.80M 26.66M 20.68M 21.44M 19.78M 18.94M 19.06M 18.16M 18.16M
Selling, General, and Administrative Revenue Growth +8.37% +1.85% -18.02% +4.82% +7.93% +12.21% -1.21% +13.89% -1.22% -2.19% -6.98% +28.96% -3.59% +8.42% +4.43% -0.63% +4.98% n/a n/a
Research and Development Revenue n/a n/a n/a 418.00K n/a n/a n/a 541.00K n/a n/a n/a 477.00K n/a n/a n/a 313.00K n/a n/a n/a
Research and Development Revenue Growth n/a n/a -100.00% n/a n/a n/a -100.00% n/a n/a n/a -100.00% n/a n/a n/a -100.00% n/a n/a n/a n/a