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

Simplified Detailed

	FY'25	FY'24	FY'23	FY'22
Total revenue	$609.78M+18.2%	$516.01M+4.5%	$493.61M+15.4%	$427.79M+12.7%
Total cost of revenue	$387.19M+22.1%	$317.23M+1.4%	$312.88M-3.6%	$324.43M+21.8%
Gross profit	$222.6M+12.0%	$198.78M+10.0%	$180.73M+74.9%	$103.36M-8.6%
Gross margin	36.5%-2.0pp	38.5%+1.9pp	36.6%+12.5pp	24.2%-5.7pp
Selling, general and administrative	$140.06M+12.1%	$124.96M+0.6%	$124.24M+23.9%	$100.31M+13.3%
Other operating expenses	$140.06M+12.1%	$124.96M+0.6%	$124.24M+23.9%	$100.31M+13.3%
Total operating expenses	$140.06M+12.1%	$124.96M+0.6%	$124.24M+23.9%	$100.31M+13.3%
Operating income	$82.53M+11.8%	$73.82M+30.7%	$56.49M—	——
Operating margin	13.5%-0.8pp	14.3%+2.9pp	11.4%—	——
Interest income	$6.55M-2.5%	$6.72M+163%	$2.55M+4,900%	$51K-59.8%
Other income (expense), net	$10.88M+459%	-$3.03M-312%	$1.43M-81.7%	$7.79M—
Income before income taxes	$92.97M+31.3%	$70.79M+22.2%	$57.92M—	——
Income tax expense	$21.65M—	——	$11.29M+273%	$3.03M—
Net income	$71.32M+27.5%	$55.95M+20.0%	$46.63M—	——
Net margin	11.7%+0.9pp	10.8%+1.4pp	9.4%—	——
Diluted earnings per share	$1.18+26.9%	$0.93+16.3%	$0.80—	——
Basic earnings per share	$1.24+25.3%	$0.99+19.3%	$0.83—	——
Weighted-average shares, diluted	239.5M+1.2%	236.6M+1.0%	234.2M+4.5%	224.2M+4.1%
Weighted-average shares, basic	227.6M+0.3%	226.8M+0.7%	225.3M+1.2%	222.7M+4.3%
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	$139.87M+28.2%	$109.13M+132%	$46.97M—	——
Gain (Loss), Foreign Currency Transaction, before Tax	-$1.04M+34.0%	-$1.57M—	——	$1.39M+166%
Other income, net (Note 6)	——	——	——	——
Change in fair value of interest rate swap	——	-$8.18M—	——	$6.61M+216%
EBIT	$82.53M+11.8%	$73.82M+30.7%	$56.49M—	——
EBITDA	$83.6M+12.1%	$74.57M+30.5%	$57.15M—	——
EBITDA	$83.6M+12.1%	$74.57M+30.5%	$57.15M—	——
EBITDA margin	13.7%-0.7pp	14.5%+2.9pp	11.6%—	——
EBIT	$82.53M+11.8%	$73.82M+30.7%	$56.49M—	——

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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.