What are The Vita Coco Company, Inc.'s profit margins?

Gross margin is 37.4% and operating margin is 14.7%, with a 12.6% net margin.

Where does The Vita Coco Company, Inc.'s income statement data come from?

Every line is extracted from The Vita Coco Company, Inc.'s SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.

The Vita Coco Company, Inc. COCO Income Statement

Income Statement Balance Sheet Cash Flow Ratios Segments

Quarterly Annual TTM

YoY QoQ

Simplified Detailed

	TTM Q1 '26	TTM Q4 '25	TTM Q3 '25	TTM Q2 '25	TTM Q1 '25
Total revenue	$658.62M+8.0%	$609.78M+0.1%	$609.29M+8.8%	$559.88M+4.6%	$535.24M+3.7%
Total cost of revenue	$412.3M+6.5%	$387.19M-0.7%	$389.96M+9.0%	$357.66M+6.6%	$335.55M+5.8%
Gross profit	$246.32M+10.7%	$222.6M+1.5%	$219.33M+8.5%	$202.22M+1.3%	$199.69M+0.5%
Gross margin	37.4%+0.9pp	36.5%+0.5pp	36%-0.1pp	36.1%-1.2pp	37.3%-1.2pp
Selling, general and administrative	$149.5M+6.7%	$140.06M-1.8%	$142.7M+7.4%	$132.92M+5.9%	$125.54M+0.5%
Other operating expenses	——	$140.06M+2.8%	$136.29M+2.8%	$132.51M+2.9%	$128.74M+3.0%
Total operating expenses	——	$140.06M+2.8%	$136.29M+2.8%	$132.51M+2.9%	$128.74M+3.0%
Operating income	$96.82M+17.3%	$82.53M+7.7%	$76.62M+10.6%	$69.3M-6.6%	$74.15M+0.5%
Operating margin	14.7%+1.2pp	13.5%+1.0pp	12.6%+0.2pp	12.4%-1.5pp	13.9%-0.5pp
Interest income	$6.59M+0.7%	$6.55M+1.0%	$6.48M-1.5%	$6.58M-1.9%	$6.71M-0.1%
Other income (expense), net	$9.67M-11.1%	$10.88M+32.0%	$8.24M-21.5%	$10.5M+252%	$2.98M+198%
Income before income taxes	$106.05M+14.1%	$92.97M+9.6%	$84.86M+6.3%	$79.8M+3.5%	$77.14M+9.0%
Income tax expense	$23.14M+6.9%	$21.65M—	——	——	——
Net income	$82.91M+16.3%	$71.32M+3.1%	$69.16M+7.4%	$64.41M+6.3%	$60.6M+8.3%
Net margin	12.6%+0.9pp	11.7%+0.3pp	11.4%-0.2pp	11.5%+0.2pp	11.3%+0.5pp
Diluted earnings per share	$1.37+16.1%	$1.18+3.5%	$1.14+7.5%	$1.06+6.0%	$1.00+7.5%
Basic earnings per share	$1.44+16.1%	$1.24+2.5%	$1.21+7.1%	$1.13+5.6%	$1.07+8.1%
Weighted-average shares, diluted	240M+0.2%	239.5M+0.3%	238.8M+0.2%	238.2M+0.2%	237.8M+0.5%
Weighted-average shares, basic	227.7M+0.1%	227.6M+0.1%	227.4M0.0%	227.3M0.0%	227.2M+0.2%
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	$150.51M+7.6%	$139.87M+13.8%	$122.94M+3.1%	$119.25M+4.4%	$114.28M+4.7%
Gain (Loss), Foreign Currency Transaction, before Tax	-$2.12M-104%	-$1.04M+56.6%	-$2.39M-455%	-$431K+58.9%	-$1.05M+33.2%
Other income, net (Note 6)	——	——	——	——	——
Change in fair value of interest rate swap	——	——	$4M-4.8%	$4.2M+248%	-$2.83M+65.3%
EBIT	$96.82M+17.3%	$82.53M+7.7%	$76.62M+10.6%	$69.3M-6.6%	$74.15M+0.5%
EBITDA	$98.17M+17.4%	$83.6M+7.9%	$77.46M+10.5%	$70.1M-6.5%	$74.94M+0.5%
EBITDA	$98.17M+17.4%	$83.6M+7.9%	$77.46M+10.5%	$70.1M-6.5%	$74.94M+0.5%
EBITDA margin	14.9%+1.2pp	13.7%+1.0pp	12.7%+0.2pp	12.5%-1.5pp	14%-0.4pp
EBIT	$96.82M+17.3%	$82.53M+7.7%	$76.62M+10.6%	$69.3M-6.6%	$74.15M+0.5%

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Questions, answered.

What are The Vita Coco Company, Inc.'s profit margins?: Gross margin is 37.4% and operating margin is 14.7%, with a 12.6% net margin.
Where does The Vita Coco Company, Inc.'s income statement data come from?: Every line is extracted from The Vita Coco Company, Inc.'s SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.