COCO — Vita Coco Income Statement

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Annual income statement for Vita Coco, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	311	380	428	494	516
Cost of Revenue
Gross Profit	105	113	103	181	199
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	264	355	425	437	442
Operating Profit	46.9	24.5	3.06	56.5	73.8
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	43.6	24.2	10.8	57.9	70.8
Provision for Income Taxes
Net Income After Taxes	32.7	19	7.81	46.6	56
Minority Interest
Net Income Before Extraordinary Items
Net Income	32.7	19	7.81	46.6	56
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	32.7	19	7.81	46.6	56
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.59	0.353	0.233	0.82	0.952
Dividends per Share