The Vita Coco Company Inc (COCO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Sales | 132,906 | 144,116 | 111,698 | 106,144 | 138,064 |
| Cost of Goods | 81,344 | 85,379 | 64,521 | 66,341 | 81,893 |
| Gross Profit | 51,562 | 58,737 | 47,177 | 39,803 | 56,171 |
| Operating Expenses | 31,311 | 29,135 | 28,739 | 34,722 | 33,542 |
| Operating Income | 20,595 | 29,981 | 18,959 | 5,422 | 23,522 |
| Interest Expense | 0 | 0 | 0 | 0 | 1 |
| Other Income | 5,018 | -4,472 | -944 | 2,541 | -4,346 |
| Pre-tax Income | 25,613 | 25,509 | 18,015 | 7,963 | 19,175 |
| Income Tax | 6,362 | 6,416 | 3,777 | 1,190 | 4,011 |
| Net Income Continuous | 19,251 | 19,093 | 14,238 | 6,773 | 15,164 |
| Net Income | $19,251 | $19,093 | $14,238 | $6,773 | $15,164 |
| EPS Basic Total Ops | 0.34 | 0.34 | 0.25 | 0.12 | 0.27 |
| EPS Basic Continuous Ops | 0.34 | 0.34 | 0.25 | 0.12 | 0.27 |
| EPS Diluted Total Ops | 0.32 | 0.32 | 0.24 | 0.10 | 0.26 |
| EPS Diluted Continuous Ops | 0.32 | 0.32 | 0.24 | 0.12 | 0.26 |
| EPS Diluted Before Non-Recurring Items | N/A | 0.32 | 0.24 | 0.11 | 0.26 |
| EBITDA(a) | $20,791 | $30,163 | $19,121 | $5,579 | $23,685 |