Vita Coco Inc. (COCO)
NASDAQ: COCO
· Real-Time Price · USD
36.27
-0.01 (-0.03%)
At close: May 23, 2025, 3:59 PM
35.75
-1.43%
After-hours: May 23, 2025, 05:38 PM EDT
Vita Coco Revenue Breakdown
| Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 |
|---|---|---|---|---|
| Private Label Revenue | 109.22M | 121.88M | 101.03M | 94.65M |
| Private Label Revenue Growth | -10.38% | +20.64% | +6.74% | n/a |
| Product and Service, Other Revenue | 13.18M | 12.68M | 12.22M | 18.37M |
| Product and Service, Other Revenue Growth | +3.94% | +3.75% | -33.46% | n/a |
| Vita Coco Coconut Water Revenue | 393.61M | 359.05M | 314.53M | 266.5M |
| Vita Coco Coconut Water Revenue Growth | +9.62% | +14.15% | +18.03% | n/a |
Revenue by Geography
| Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 |
|---|---|---|---|---|
| All Other Countries Revenue | 48.39M | 91.64M | 75.06M | 55.62M |
| All Other Countries Revenue Growth | -47.20% | +22.09% | +34.94% | n/a |
| United States Revenue | 414.35M | 401.97M | 352.73M | 323.89M |
| United States Revenue Growth | +3.08% | +13.96% | +8.90% | n/a |
Operating Expense Breakdown
| Period Ending | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Selling, General, and Administrative Revenue | 28.79M | 37.02M | 30.97M | 28.57M | 28.06M | 34.22M | 32.65M | 30.25M | 26.96M | 27.29M | 23.96M | 24.26M | 24.8M | 26.66M | 20.68M | 21.44M | 19.78M | 18.94M | 19.06M | 18.16M | 18.16M |
| Selling, General, and Administrative Revenue Growth | -22.23% | +19.55% | +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% | 0.00% | n/a |
| Research and Development Revenue | n/a | n/a | n/a | n/a | n/a | 418K | n/a | n/a | n/a | 541K | n/a | n/a | n/a | 477K | n/a | n/a | n/a | 313K | n/a | n/a | n/a |
| Research and Development Revenue Growth | n/a | 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 | -100.00% | n/a | n/a | n/a | n/a |