Vita Coco Company Inc Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
494M
15.39%
314M
180M
124M
117M
0M
56M
0M
58M
10M
47M
496.74%
437M
1M
57M
1M
56M
428M
12.72%
324M
103M
100M
86M
1M
3M
0M
11M
3M
8M
-58.91%
425M
0M
5M
2M
3M
380M
22.17%
266M
113M
89M
75M
0M
25M
0M
24M
5M
19M
-41.78%
355M
0M
27M
2M
25M
311M
9.40%
206M
105M
74M
62M
0M
31M
1M
44M
11M
33M
246.82%
280M
0M
33M
2M
31M
284M
-
191M
93M
79M
62M
1M
13M
1M
11M
2M
9M
246.82%
270M
-1M
16M
2M
13M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
106M
15.39%
66M
40M
34M
34M
0M
5M
0M
8M
1M
7M
-341.03%
101M
1M
6M
0M
5M
138M
11.30%
82M
56M
33M
33M
0M
24M
0M
19M
4M
15M
108.93%
115M
1M
25M
0M
24M
140M
21.11%
89M
51M
30M
30M
0M
21M
0M
22M
4M
18M
1,479.19%
119M
0M
21M
0M
21M
110M
13.80%
76M
34M
27M
27M
0M
7M
0M
9M
2M
7M
201.08%
103M
0M
7M
0M
7M
92M
6.24%
70M
22M
27M
13M
1M
-5M
0M
-3M
0M
-3M
-17.76%
97M
0M
-4M
0M
-5M
124M
7.24%
91M
33M
24M
24M
0M
9M
0M
9M
2M
7M
-44.13%
115M
0M
9M
0M
9M
115M
13.26%
86M
29M
24M
24M
0M
5M
0M
2M
1M
1M
-85.39%
110M
0M
5M
0M
5M
96M
27.83%
77M
19M
25M
25M
0M
-6M
0M
3M
1M
2M
35.38%
102M
0M
-5M
0M
-6M
87M
24.55%
65M
22M
27M
27M
0M
-5M
0M
-4M
-1M
-3M
-120.00%
92M
0M
-5M
1M
-5M
116M
32.46%
77M
39M
21M
21M
0M
18M
0M
15M
2M
13M
44.22%
98M
0M
18M
1M
17M
102M
-
73M
29M
21M
21M
0M
8M
0M
11M
3M
8M
44.22%
94M
0M
8M
1M
8M
75M
-
51M
24M
20M
20M
0M
4M
0M
2M
1M
2M
44.22%
71M
0M
5M
1M
4M
70M
-
47M
23M
19M
19M
0M
20M
0M
23M
6M
17M
44.22%
66M
0M
4M
1M
4M
87M
-
58M
29M
19M
19M
0M
10M
0M
11M
2M
9M
44.22%
77M
0M
11M
1M
10M