# The Vita Coco Company, Inc. (COCO) FY2026 Q2 P&L / Income Statement

- Company: The Vita Coco Company, Inc. (COCO)
- Period: 2026-04-01 to 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-07-23, accession number 0001482981-26-000173
- Page: https://plicit.ai/financials/coco/fy2026-q2-income-statement
- Chart image: https://plicit.ai/charts/coco-fy2026-q2-income-statement-sankey.png

## Chart details: Revenue by Product and Service

Income statement for 2026-04-01 through 2026-06-30. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Net sales**: 216,153,000 US dollars
- **Cost of goods sold**: 110,842,000 US dollars
- **Gross profit**: 105,311,000 US dollars
- **Operating expenses (calculated)**: 42,172,000 US dollars
- **Income from operations**: 63,139,000 US dollars
- **Total other income**: 1,218,000 US dollars
- **Income before income taxes**: 64,357,000 US dollars
- **Income tax expense**: 14,906,000 US dollars
- **Net income**: 49,451,000 US dollars
- **Vita Coco Coconut Water**: 169,684,000 US dollars
- **Private Label**: 38,229,000 US dollars
- **Other**: 8,240,000 US dollars
- **Selling, general and administrative**: 42,172,000 US dollars

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.

## Chart details: Revenue by Business Segment

- Page: https://plicit.ai/financials/coco/fy2026-q2-income-statement/revenue-by-business-segment
- Chart image: https://plicit.ai/charts/coco-fy2026-q2-revenue-by-business-segment-sankey.png

Income statement for 2026-04-01 through 2026-06-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Net sales**: 216,153,000 US dollars
- **Cost of goods sold**: 110,842,000 US dollars
- **Gross profit**: 105,311,000 US dollars
- **Operating expenses (calculated)**: 42,172,000 US dollars
- **Income from operations**: 63,139,000 US dollars
- **Total other income**: 1,218,000 US dollars
- **Income before income taxes**: 64,357,000 US dollars
- **Income tax expense**: 14,906,000 US dollars
- **Net income**: 49,451,000 US dollars
- **Americas**: 172,465,000 US dollars
- **International**: 43,688,000 US dollars
- **Selling, general and administrative**: 42,172,000 US dollars

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.