Consumer Defensive - Beverages - Non-Alcoholic - NASDAQ - US
$ 34.02
0.502 %
$ 1.93 B
Market Cap
34.02
P/E
INCOME STATEMENT
494 M
REVENUE
56.5 M
OPERATING INCOME
46.6 M
NET INCOME
EFFICIENCY
Earnings Waterfall
The Vita Coco Company, Inc.
| Revenue | 494 M |
| Cost Of Revenue | 313 M |
| Gross Profit | 181 M |
| Operating Expenses | 124 M |
| Operating Income | 56.5 M |
| Other Expenses | 9.86 M |
| Net Income | 46.6 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | |
|---|---|---|---|---|---|
| REVENUE | |||||
| Revenue | 493.6 | 427.8 | 379.5 | 310.6 | 283.9 |
| GROSS PROFIT | |||||
| Cost Of Revenue | 312.9 | 324.4 | 266.4 | 205.8 | 191.0 |
| Gross Profit | 180.7 | 103.4 | 113.1 | 104.9 | 93.0 |
| OPERATING INCOME | |||||
| Operating Expenses | 124.2 | 100.3 | 88.6 | 74.4 | 78.9 |
| Selling, General and Administrative Expenses | 124.2 | 100.3 | 88.6 | 74.4 | 78.9 |
| Research and Development Expenses | 0.4 | 0.5 | 0.5 | 0.3 | 0.6 |
| Operating Income | 56.5 | 3.1 | 24.6 | 30.9 | 13.4 |
| PRE-TAX INCOME | |||||
| Interest Income Expense | 31 K | 0.3 | 0.4 | 0.8 | 1.2 |
| Total Other Income | 1.4 | 7.8 | (0.4) | 12.7 | (2.0) |
| Pre-Tax Income | 57.9 | 10.8 | 24.2 | 43.6 | 11.4 |
| NET INCOME | |||||
| Tax Provision | 11.3 | 3.0 | 5.2 | 10.9 | 2.0 |
| Net Income | 46.6 | 7.8 | 19.0 | 32.7 | 9.4 |
| EPS | 0.83 | 0.14 | 0.34 | 0.59 | 0.17 |