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Vita Coco Company, Inc.

Financial highlights

MetricFY December 31, 2025FY December 31, 2024FY December 31, 2023FY December 31, 2022FY December 31, 2021
Revenue$609.8M$516.0M$493.6M$427.8M$379.5M
Gross profit$222.6M$198.8M$180.7M$103.4M$113.1M
Operating income$82.5M$73.8M$56.5M$3.1M$24.6M
Operating expenses$140.1M$125.0M$124.2M$100.3M$88.6M
Cost of revenue$387.2M$317.2M$312.9M$324.4M$266.4M
Cash from operations$47.2M$42.9M$107.2M-$10.9M-$16.2M
Capital expenditure$8.1M$974,000$599,000$982,000$557,000
Free cash flow$39.0M$41.9M$106.6M-$11.9M-$16.7M
Share repurchases$11.3M$12.0M$773,000$0$50.0M
Impairments$0$0$0$0$0
Total assets$461.2M$362.4M$285.7M$197.8M$197.5M
Total liabilities$129.6M$103.6M$83.2M$56.7M$74.3M

Shares outstanding 57.1M · Free float 62.2%

Annual filing data through FY ended December 31, 2025; float as of July 13, 2026.