Vita Coco Company (COCO)
(Delayed Data from NSDQ)
$23.61 USD
+0.45 (1.94%)
Updated Apr 23, 2024 04:00 PM ET
2-Buy of 5 2
C Value A Growth C Momentum A VGM
Income Statements
Fiscal Year end for Vita Coco Company, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 494 | 428 | 380 | 311 | 284 |
Cost Of Goods | 313 | 324 | 266 | 206 | 191 |
Gross Profit | 181 | 103 | 113 | 105 | 93 |
Selling & Adminstrative & Depr. & Amort Expenses | 124 | 100 | 89 | 58 | 80 |
Income After Depreciation & Amortization | 56 | 3 | 25 | 47 | 13 |
Non-Operating Income | 1 | 8 | 0 | -2 | -1 |
Interest Expense | 0 | 0 | 0 | 1 | 1 |
Pretax Income | 58 | 11 | 24 | 44 | 11 |
Income Taxes | 11 | 3 | 5 | 11 | 2 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 47 | 8 | 19 | 33 | 9 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 47 | 8 | 19 | 33 | 9 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 57 | 12 | 27 | 49 | 15 |
Depreciation & Amortization (Cash Flow) | 1 | 9 | 2 | 2 | 2 |
Income After Depreciation & Amortization | 56 | 3 | 25 | 47 | 13 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 58.75 | 56.12 | 54.19 | NA | NA |
Diluted EPS Before Non-Recurring Items | 0.74 | 0.23 | 0.35 | NA | NA |
Diluted Net EPS (GAAP) | 0.79 | 0.14 | 0.35 | NA | NA |
Fiscal Year end for Vita Coco Company, Inc falls in the month of December .
All items in Millions except EPS data.
3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 | |
---|---|---|---|---|---|
Sales | NA | 106.14 | 138.06 | 139.65 | 109.76 |
Cost Of Goods | NA | 66.34 | 81.89 | 88.55 | 76.10 |
Gross Profit | NA | 39.80 | 56.17 | 51.09 | 33.66 |
SG&A, R&D, and Dept/Amort Expenses | 0.00 | 34.38 | 32.65 | 30.25 | 26.96 |
Income After SG&A, R&D, and Dept/Amort Expenses | 0.00 | 5.42 | 23.52 | 20.84 | 6.70 |
Non-Operating Income | NA | 2.54 | -4.35 | 1.43 | 1.84 |
Interest Expense | NA | 0.00 | 0.00 | 0.02 | 0.02 |
Pretax Income | NA | 7.96 | 19.18 | 22.26 | 8.53 |
Income Taxes | NA | 1.19 | 4.01 | 4.27 | 1.82 |
Minority Interest | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | NA | 6.77 | 15.16 | 17.99 | 6.71 |
Extras & Discontinued Operations | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | NA | 6.77 | 15.16 | 17.99 | 6.71 |
Earnings Per Share Data | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 |
---|---|---|---|---|---|
Average Shares | NA | 59.50 | 59.27 | 58.85 | 57.35 |
Diluted EPS Before Non-Recurring Items | NA | 0.11 | 0.26 | 0.26 | 0.12 |
Diluted Net EPS (GAAP) | NA | 0.10 | 0.26 | 0.31 | 0.12 |