NASDAQ:COCO
The Vita Coco Company, Inc.
- Stock
Last Close
26.26
17/05 20:00
Market Cap
1.14B
Beta: -
Volume Today
263.26K
Avg: 350.87K
PE Ratio
29.90
PFCF: 14.52
Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|
revenue | 283.95M - | 310.64M 9.40% | 379.51M 22.17% | 427.79M 12.72% | 493.61M 15.39% | |
cost of revenue | 190.96M - | 205.79M 7.76% | 266.37M 29.44% | 324.43M 21.80% | 313.54M 3.35% | |
gross profit | 92.99M - | 104.86M 12.77% | 113.15M 7.91% | 103.36M 8.65% | 180.07M 74.21% | |
selling and marketing expenses | 16.57M - | 12.86M 22.38% | 13.76M 6.94% | 14.40M 4.72% | ||
general and administrative expenses | 62.35M - | 61.54M 1.29% | 74.80M 21.56% | 85.90M 14.84% | ||
selling general and administrative expenses | 78.92M - | 74.40M 5.72% | 88.56M 19.03% | 100.31M 13.26% | 123.16M 22.78% | |
research and development expenses | 642K - | 313K 51.25% | 477K 52.40% | 541K 13.42% | 418K 22.74% | |
other expenses | ||||||
cost and expenses | 269.88M - | 280.19M 3.82% | 354.92M 26.67% | 424.73M 19.67% | 437.12M 2.92% | |
operating expenses | 78.92M - | 74.40M 5.72% | 88.56M 19.03% | 100.31M 13.26% | 123.58M 23.20% | |
interest expense | 1.16M - | 791K 31.99% | 360K 54.49% | 258K 28.33% | 31K 87.98% | |
ebitda | 16.38M - | 32.99M 101.40% | 26.79M 18.80% | 5.01M 81.31% | 57.15M 1,041.46% | |
operating income | 13.37M - | 30.86M 130.81% | 24.59M 20.32% | 3.06M 87.58% | 56.49M 1,749.20% | |
depreciation and amortization | 3.01M - | 2.13M 29.33% | 2.20M 3.34% | 1.95M 11.11% | 660K 66.19% | |
total other income expenses net | -1.97M - | 12.74M 746.65% | -360K 102.83% | 7.79M 2,262.78% | 1.43M 81.67% | |
income before tax | 11.40M - | 43.60M 282.42% | 24.23M 44.43% | 10.84M 55.26% | 57.92M 434.27% | |
income tax expense | 1.98M - | 10.91M 451.44% | 5.24M 52.01% | 3.03M 42.20% | 11.29M 273.01% | |
net income | 9.42M - | 32.66M 246.82% | 19.02M 41.78% | 7.81M 58.91% | 46.63M 496.74% | |
weighted average shs out | 55.50M - | 55.50M 0% | 55.56M 0.11% | 55.73M 0.31% | 56.43M 1.25% | |
weighted average shs out dil | 55.50M - | 55.50M 0% | 55.56M 0.11% | 56.12M 1.02% | 58.75M 4.67% | |
eps | 0.17 - | 0.59 247.06% | 0.34 42.37% | 0.14 58.82% | 0.83 492.86% | |
epsdiluted | 0.17 - | 0.59 247.06% | 0.34 42.37% | 0.14 58.82% | 0.79 464.29% |
All numbers in USD (except ratios and percentages)