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

	Q1 '26	Q4 '25	Q3 '25	Q2 '25	Q1 '25
Total revenue	$179.77M+37.3%	$127.79M+0.4%	$182.31M+37.2%	$168.76M+17.1%	$130.92M+17.2%
Total cost of revenue	$107.95M+30.3%	$83.21M-3.2%	$113.65M+39.7%	$107.49M+25.9%	$82.84M+28.4%
Gross profit	$71.81M+49.3%	$44.58M+7.9%	$68.67M+33.2%	$61.27M+4.3%	$48.09M+1.9%
Gross margin	39.9%+3.2pp	34.9%+2.4pp	37.7%-1.1pp	36.3%-4.5pp	36.7%-5.5pp
Selling, general and administrative	$38.23M+32.8%	$34.38M-7.1%	$40.75M+31.6%	$36.14M+25.7%	$28.79M+2.0%
Other operating expenses	——	$35.02M+12.1%	$35.02M+12.1%	$35.02M+12.1%	$35.02M+12.1%
Total operating expenses	——	$35.02M+12.1%	$35.02M+12.1%	$35.02M+12.1%	$35.02M+12.1%
Operating income	$33.58M+74.1%	$10.19M+138%	$27.92M+35.6%	$25.12M-16.2%	$19.29M+1.8%
Operating margin	18.7%+3.9pp	8%+4.6pp	15.3%-0.2pp	14.9%-5.9pp	14.7%-2.2pp
Interest income	$1.56M+2.8%	$1.75M+3.8%	$1.78M-5.3%	$1.5M-7.8%	$1.52M-0.3%
Other income (expense), net	$3.86M-23.9%	$0+100%	$2.76M-45.1%	$3.05M+168%	$5.07M+637%
Income before income taxes	$37.44M+53.7%	$9.76M+491%	$30.68M+19.8%	$28.17M+10.4%	$24.36M+35.2%
Income tax expense	$6.97M+27.1%	$4.23M—	$6.68M+4.9%	$5.26M-18.0%	$5.48M+45.1%
Net income	$30.47M+61.4%	$5.53M+64.0%	$24M+24.7%	$22.91M+20.0%	$18.88M+32.6%
Net margin	17%+2.5pp	4.3%+1.7pp	13.2%-1.3pp	13.6%+0.3pp	14.4%+1.7pp
Diluted earnings per share	$0.50+61.3%	$0.09+80.0%	$0.40+25.0%	$0.38+18.8%	$0.31+29.2%
Basic earnings per share	$0.53+60.6%	$0.09+50.0%	$0.42+23.5%	$0.40+17.6%	$0.33+32.0%
Weighted-average shares, diluted	60.5M+0.8%	60M+1.1%	59.9M+1.0%	59.6M+0.7%	60M+2.1%
Weighted-average shares, basic	57.1M+0.2%	56.9M+0.3%	56.9M+0.1%	56.8M+0.2%	57M+0.7%
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	$30.01M+54.9%	$72.67M+30.4%	$23.73M+18.4%	$24.1M+26.0%	$19.38M+36.2%
Gain (Loss), Foreign Currency Transaction, before Tax	-$499K-186%	-$688K+66.3%	-$1.41M-357%	$482K+454%	$580K+900%
Other income, net (Note 6)	-$29K-119%	——	——	——	$155K—
Change in fair value of interest rate swap	$2.83M+0.4%	——	$2.39M-7.8%	$1.07M+118%	$2.82M+212%
EBIT	$33.58M+74.1%	$10.19M+138%	$27.92M+35.6%	$25.12M-16.2%	$19.29M+1.8%
EBITDA	$34.06M+74.7%	$10.63M+137%	$28.15M+35.4%	$25.33M-16.0%	$19.5M+2.0%
EBITDA	$34.06M+74.7%	$10.63M+137%	$28.15M+35.4%	$25.33M-16.0%	$19.5M+2.0%
EBITDA margin	18.9%+4.1pp	8.3%+4.8pp	15.4%-0.2pp	15%-5.9pp	14.9%-2.2pp
EBIT	$33.58M+74.1%	$10.19M+138%	$27.92M+35.6%	$25.12M-16.2%	$19.29M+1.8%

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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.