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

Revenue by Product and Service

2026-01-01 to 2026-06-30

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The Vita Coco Company, Inc. (COCO) FY2026 YTD Q2 P&L / Income StatementIncome statement for 2026-01-01 through 2026-06-30. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETVita Coco Coconut WaterPrivate LabelOtherNet salesGross profitCost of goods soldIncome from operationsOperating expenses (calculated)Selling, general and administrativeTotal other incomeIncome before income taxesNet incomeIncome tax expenseTotal other incomeTotal other income$5.08 MIncome before income taxesPretax income$101.80 MNet salesNet sales$395.92 MGross profitGross profit$177.12 MIncome from operationsIncome from operations$96.72 MNet incomeNet income$79.93 MOperating expenses (calculated)Operating expenses(calculated)$80.40 MVita Coco Coconut WaterVita Coco Coconut Water$310.24 MIncome tax expenseIncome tax expense$21.87 MSelling, general and administrativeSelling, general and administrative$80.40 MCost of goods soldCost of goods sold$218.79 MPrivate LabelPrivate Label$71.47 MOtherOther$14.22 M
Chart details

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

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

Net sales
395,918,000 US dollars
Cost of goods sold
218,794,000 US dollars
Gross profit
177,124,000 US dollars
Operating expenses (calculated)
80,403,000 US dollars
Income from operations
96,721,000 US dollars
Total other income
5,078,000 US dollars
Income before income taxes
101,799,000 US dollars
Income tax expense
21,874,000 US dollars
Net income
79,925,000 US dollars
Vita Coco Coconut Water
310,237,000 US dollars
Private Label
71,466,000 US dollars
Other
14,215,000 US dollars
Selling, general and administrative
80,403,000 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.
The Vita Coco Company, Inc. (COCO) FY2026 YTD Q2 P&L / Income Statement Sankey chart, Product and service view
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

44.7%

Gross profit / revenue

Operating margin

24.4%

Operating profit / revenue

Cash conversion

120.8%

Operating cash / net income, same period

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