Skip to content

The Vita Coco Company, Inc. COCO Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies

Celsius Holdings, Inc. logo
Celsius Holdings, Inc.CELH
$83.54M+128%
Albertsons Companies logo
Albertsons CompaniesACI
$290M-27.3%

Other financials

Income statement

See full
Revenue$179.8M+37.3%
Gross profit$71.8M+49.3%
Operating income$33.6M+74.1%
Net income$30.5M+61.4%
EPS (diluted)$0.50+61.3%

Balance sheet

See full
Cash & equivalents$203.2M+31.2%
Total debt$14.4M+9.6%
Total equity$352.2M+26.7%
Total assets$488.3M+27.2%

Cash flow

See full
Operating cash flow$15.6M+259%
CapEx$461.0K-17.5%
Free cash flow$15.1M+246%

Valuation

See full
Market cap$4.8B+56.6%

Profitability

See full
Gross margin37.4%+0.1pp
Operating margin14.7%+0.8pp
Net margin12.6%+1.3pp
FCF margin8.7%-5.9pp

Returns & leverage

See full
Return on equity26.3%+1.5pp
Debt / equity0.0×
Current ratio3.7×-0.1×

Where this comes from

Reported directly by The Vita Coco Company, Inc. in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

The official record: The Vita Coco Company, Inc.’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

Ask your AI about The Vita Coco Company, Inc.'s comprehensive income (loss), net of tax, attributable to parent.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is The Vita Coco Company, Inc.'s comprehensive income (loss), net of tax, attributable to parent?
The Vita Coco Company, Inc. (COCO) reported comprehensive income (loss), net of tax, attributable to parent of $30.01M in Q1 2026.
How has The Vita Coco Company, Inc.'s comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
The Vita Coco Company, Inc.'s comprehensive income (loss), net of tax, attributable to parent increased by 54.9% year-over-year, from $19.38M to $30.01M.
What is the long-term trend for The Vita Coco Company, Inc.'s comprehensive income (loss), net of tax, attributable to parent?
Over 2 years (2023 to 2025), The Vita Coco Company, Inc.'s comprehensive income (loss), net of tax, attributable to parent has grown at a 72.6% compound annual growth rate (CAGR), from $46.97M to $139.87M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
This metric represents the total change in equity from non-owner sources, including net income and other comprehensive income items like foreign currency translation adjustments and unrealized gains or losses on available-for-sale securities. It provides a broader view of the company's financial health by accounting for fluctuations that bypass the traditional income statement. Investors use this to assess the total impact of market and economic variables on the company's overall net worth.