Operating Income (Loss) in USD of Vita Coco Company, Inc. from 2019 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Vita Coco Company, Inc. quarterly/annual Operating Income (Loss) history and growth rate from 2019 to Q3 2025.
  • Vita Coco Company, Inc. Operating Income (Loss) for the quarter ending September 30, 2025 was $27.9M, a 35.6% increase year-over-year.
  • Vita Coco Company, Inc. Operating Income (Loss) for the twelve months ending September 30, 2025 was $76.6M, a 2.22% increase year-over-year.
  • Vita Coco Company, Inc. annual Operating Income (Loss) for 2024 was $73.8M, a 30.7% increase from 2023.
  • Vita Coco Company, Inc. annual Operating Income (Loss) for 2023 was $56.5M, a 1749% increase from 2022.
  • Vita Coco Company, Inc. annual Operating Income (Loss) for 2022 was $3.06M, a 87.6% decline from 2021.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Operating Income (Loss), Annual (USD)
Operating Income (Loss), YoY Annual Growth (%)

Vita Coco Company, Inc. Quarterly Operating Income (Loss) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $76.6M $27.9M +$7.33M +35.6% Jul 1, 2025 Sep 30, 2025 10-Q 2025-10-29
Q2 2025 $69.3M $25.1M -$4.86M -16.2% Apr 1, 2025 Jun 30, 2025 10-Q 2025-07-30
Q1 2025 $74.2M $19.3M +$334K +1.76% Jan 1, 2025 Mar 31, 2025 10-Q 2025-04-30
Q4 2024 $73.8M $4.29M -$1.14M -21% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-26
Q3 2024 $75M $20.6M -$2.93M -12.4% Jul 1, 2024 Sep 30, 2024 10-Q 2025-10-29
Q2 2024 $77.9M $30M +$9.14M +43.8% Apr 1, 2024 Jun 30, 2024 10-Q 2025-07-30
Q1 2024 $68.7M $19M +$12.3M +183% Jan 1, 2024 Mar 31, 2024 10-Q 2025-04-30
Q4 2023 $56.5M $5.42M +$10.3M Oct 1, 2023 Dec 31, 2023 10-K 2025-02-26
Q3 2023 $46.2M $23.5M +$14.9M +173% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $31.3M $20.8M +$15.8M +314% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $15.5M $6.7M +$12.4M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $3.06M -$4.86M +$220K +4.34% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-26
Q3 2022 $2.84M $8.62M -$9.21M -51.7% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $12M $5.03M -$2.5M -33.2% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $14.5M -$5.74M -$10M -233% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $24.6M -$5.08M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $17.8M +$7.51M +72.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $7.53M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $4.31M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q3 2020 $10.3M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-17

Vita Coco Company, Inc. Annual Operating Income (Loss) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $73.8M +$17.3M +30.7% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-26
2023 $56.5M +$53.4M +1749% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-26
2022 $3.06M -$21.5M -87.6% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-26
2021 $24.6M -$22.3M -47.5% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $46.9M +$33.5M +250% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-14
2019 $13.4M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.