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

- Company: The Vita Coco Company, Inc. (COCO)
- Period: 2026-01-01 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-ytd-q2-income-statement
- Chart image: https://plicit.ai/charts/coco-fy2026-ytd-q2-income-statement-sankey.png

## Chart details: Revenue by Product and Service

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.

## Chart details: Revenue by Geography

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

Income statement for 2026-01-01 through 2026-06-30. View: Geography. 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
- **UNITED STATES**: 294,112,000 US dollars
- **UNITED KINGDOM**: 44,665,000 US dollars
- **All other countries**: 57,141,000 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.

## Chart details: Revenue by Business Segment

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

Income statement for 2026-01-01 through 2026-06-30. View: Business segment. 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
- **Americas**: 320,629,000 US dollars
- **International**: 75,289,000 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.