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Vita Coco Company Inc
NASDAQ:COCO

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Vita Coco Company Inc Logo
Vita Coco Company Inc
NASDAQ:COCO
Watchlist
Price: 23.77 USD -1.74% Market Closed
Updated: Apr 25, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement
|
Revenue Breakdown

Income Statement

493.6m
+3%
Revenue
Growth Rates:
1 Year
+15%
3 Years
-
5 Years
-
7 Years
-
10 Years
-
56.5m
+23%
Operating Income
Growth Rates:
1 Year
+443%
3 Years
-
5 Years
-
7 Years
-
10 Years
-
46.6m
+26%
Net Income
Growth Rates:
1 Year
+498%
3 Years
-
5 Years
-
7 Years
-
10 Years
-

Earnings Waterfall
Vita Coco Company Inc

Revenue
493.6m USD
Cost of Revenue
-312.9m USD
Gross Profit
180.7m USD
Operating Expenses
-124.2m USD
Operating Income
56.5m USD
Other Expenses
-9.9m USD
Net Income
46.6m USD

Income Statement
Vita Coco Company Inc

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Income Statement
Currency: USD
Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
380
N/A
299
-21%
414
+39%
422
+2%
428
+1%
441
+3%
465
+6%
480
+3%
494
+3%
Gross Profit
Cost of Revenue
(266)
(220)
(306)
(320)
(324)
(323)
(326)
(316)
(313)
Gross Profit
113
N/A
79
-30%
109
+37%
103
-5%
103
+1%
118
+14%
140
+18%
163
+17%
181
+11%
Operating Income
Operating Expenses
(89)
(72)
(97)
(99)
(93)
(102)
(108)
(117)
(124)
Selling, General & Administrative
(87)
(71)
(95)
(98)
(91)
(101)
(107)
(117)
(124)
Research & Development
0
0
0
0
(1)
0
0
0
(0)
Depreciation & Amortization
(1)
(1)
(1)
(1)
(1)
0
0
0
0
Other Operating Expenses
0
0
0
0
0
0
0
0
0
Operating Income
25
N/A
7
-72%
12
+72%
3
-71%
10
+206%
15
+48%
31
+103%
46
+48%
56
+23%
Pre-Tax Income
Interest Income Expense
(0)
7
4
7
8
1
6
1
1
Non-Reccuring Items
(0)
0
0
(1)
(7)
0
0
0
0
Pre-Tax Income
24
N/A
14
-44%
15
+13%
9
-41%
11
+19%
17
+53%
37
+125%
47
+27%
58
+23%
Net Income
Tax Provision
(5)
(2)
(3)
(2)
(3)
(4)
(8)
(10)
(11)
Income from Continuing Operations
19
12
13
7
8
12
29
37
47
Income to Minority Interest
0
0
0
0
0
0
0
0
0
Net Income (Common)
19
N/A
12
-38%
13
+9%
7
-44%
8
+8%
12
+58%
29
+137%
37
+27%
47
+26%
EPS (Diluted)
0.35
N/A
0.22
-37%
0.24
+9%
0.13
-46%
0.14
+8%
0.22
+57%
0.51
+132%
0.64
+25%
0.79
+23%

See Also

Summary
COCO intrinsic value, competitors valuation, and company profile.
DCF Valuation
COCO stock valuation using Discount Cash Flow valuation method.
Relative Valuation
COCO stock valuation using valuation multiples.
Wall Street Estimates
COCO price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
COCO stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
Discover More
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