Vita Coco Quarterly Income Statement
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At close: Oct 9, 4:00 PM ET · Delayed 15 min
Vita Coco revenue and earnings
In the quarter ended Jun 30, 2026, Vita Coco generated $216.2 million in revenue, up 28.1% from the same quarter a year earlier. Net income was $49.5 million (+115.9% year over year), for a net margin of 22.9% versus a median of 13.6% in the prior 5 quarters. Gross margin was 48.7% (up from 36.3%) and operating margin 29.2%.
Diluted earnings per share came in at $0.82, up from $0.38.
Summary generated from market data by MetaCap's automated system. Methodology
Vita Coco income statement (quarterly)
| Quarter (USD) | Q2 20262026-06-30 | Q1 20262026-03-31 | Q4 20252025-12-31 | Q3 20252025-09-30 | Q2 20252025-06-30 | Q1 20252025-03-31 | Q4 20242024-12-31 | Q3 20242024-09-30 | Q2 20242024-06-30 | Q1 20242024-03-31 | Q4 20232023-12-31 | Q3 20232023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 216.15M | 179.76M | 127.79M | 182.31M | 168.76M | 130.92M | 127.29M | 132.91M | 144.12M | 111.70M | 106.14M | 138.06M |
| Revenue growth (YoY) | +28.08% | +37.31% | +0.39% | +37.17% | +17.10% | +17.21% | +19.92% | -3.74% | +3.20% | +1.77% | +15.39% | +11.30% |
| Cost of Revenue | 110.84M | 107.95M | 83.21M | 113.64M | 107.49M | 82.84M | 85.99M | 81.34M | 85.38M | 64.52M | 66.34M | 81.89M |
| Gross Profit | 105.31M | 71.81M | 44.58M | 68.67M | 61.27M | 48.09M | 41.31M | 51.56M | 58.74M | 47.18M | 39.80M | 56.17M |
| Operating Expenses | 42.17M | 38.23M | 34.38M | 40.74M | 36.14M | 28.79M | 37.02M | 30.97M | 28.76M | 28.22M | 34.38M | 32.65M |
| Selling, General & Admin | 42.17M | 38.23M | 34.38M | 40.74M | 36.14M | 28.79M | 37.02M | 30.97M | 28.76M | 28.22M | 34.38M | 32.65M |
| Operating Income | 63.14M | 33.58M | 10.19M | 27.92M | 25.12M | 19.29M | 4.29M | 20.59M | 29.98M | 18.96M | 5.42M | 23.52M |
| Interest Expense | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 1.00K |
| Other Income (Expense) | 1.22M | 3.86M | -436.00K | 2.76M | 3.05M | 5.07M | -2.63M | 5.02M | -4.47M | -944.00K | 2.54M | -4.35M |
| Pretax Income | 64.36M | 37.44M | 9.76M | 30.68M | 28.17M | 24.36M | 1.65M | 25.61M | 25.51M | 18.02M | 7.96M | 19.18M |
| Income Tax | 14.91M | 6.97M | 4.23M | 6.68M | 5.26M | 5.48M | -1.72M | 6.36M | 6.42M | 3.78M | 1.19M | 4.01M |
| Net Income | 49.45M | 30.47M | 5.53M | 24.00M | 22.91M | 18.88M | 3.37M | 19.25M | 19.09M | 14.24M | 6.77M | 15.16M |
| Net Income growth (YoY) | +115.87% | +61.39% | +64.01% | +24.68% | +19.98% | +32.62% | -50.24% | +26.95% | +6.15% | +112.35% | — | +108.93% |
| EPS (Basic) | 0.86 | 0.53 | 0.10 | 0.42 | 0.40 | 0.33 | 0.06 | 0.34 | 0.34 | 0.25 | 0.12 | 0.27 |
| EPS (Diluted) | 0.82 | 0.50 | 0.10 | 0.40 | 0.38 | 0.31 | 0.06 | 0.32 | 0.32 | 0.24 | 0.10 | 0.26 |
| Shares Outstanding (Basic) | 57.25M | 57.11M | — | 56.85M | 56.80M | 56.99M | — | 56.77M | 56.71M | 56.59M | — | 56.49M |
| Shares Outstanding (Diluted) | 60.64M | 60.47M | — | 59.88M | 59.64M | 59.98M | — | 59.31M | 59.24M | 58.75M | — | 59.27M |
| EBITDA | 63.63M | 34.06M | 10.63M | 28.15M | 25.33M | 19.50M | 4.49M | 20.79M | 30.16M | 19.12M | 5.58M | 23.68M |
| Gross Margin | 48.72% | 39.95% | 34.88% | 37.66% | 36.30% | 36.73% | 32.45% | 38.80% | 40.76% | 42.24% | 37.50% | 40.68% |
| Operating Margin | 29.21% | 18.68% | 7.98% | 15.32% | 14.89% | 14.74% | 3.37% | 15.50% | 20.80% | 16.97% | 5.11% | 17.04% |
| Net Margin | 22.88% | 16.95% | 4.33% | 13.17% | 13.57% | 14.42% | 2.65% | 14.48% | 13.25% | 12.75% | 6.38% | 10.98% |
This table shows 12 quarterly periods of Vita Coco's income statement, from Q2 2026 back to Q3 2023, across 19 line items including revenue, cost of revenue, gross profit. Values in USD; B = billions, M = millions. Fiscal periods follow COCO's reporting calendar. What is a income statement?