Vita Coco Company annual operating expenses
2019
2020
2021
2022
2023
2024
2025
Vita Coco Company Operating Expenses Growth & History (COCO)
Vita Coco Company's operating expenses was $140.1M for fiscal 2025.
View full Vita Coco Company company overviewVita Coco Company annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $140.1M | $15.1M | +12.08% |
| 2024 | 2024-12-31 | $125.0M | $727,000 | +0.59% |
| 2023 | 2023-12-31 | $124.2M | $23.9M | +23.86% |
| 2022 | 2022-12-31 | $100.3M | $11.7M | +13.26% |
| 2021 | 2021-12-31 | $88.6M | $30.6M | +52.69% |
| 2020 | 2020-12-31 | $58.0M | −$21.6M | −27.15% |
| 2019 | 2019-12-31 | $79.6M | — | — |
Vita Coco Company quarterly operating expenses
Q3.20
Q1.21
Q2.21
Q3.21
Q4.21
Q1.22
Q2.22
Q3.22
Q4.22
Q1.23
Q2.23
Q3.23
Q4.23
Q1.24
Q2.24
Q3.24
Q4.24
Q1.25
Q2.25
Q3.25
Q4.25
Q1.26
Q2.26
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $42.2M | $6.0M | +16.68% |
| Q1 2026 | 2026-03-31 | $38.2M | $9.4M | +32.78% |
| Q4 2025 | 2025-12-31 | $34.4M | −$2.6M | −7.13% |
| Q3 2025 | 2025-09-30 | $40.7M | $9.8M | +31.58% |
| Q2 2025 | 2025-06-30 | $36.1M | $7.4M | +25.69% |
| Q1 2025 | 2025-03-31 | $28.8M | $574,000 | +2.03% |
| Q4 2024 | 2024-12-31 | $37.0M | $2.6M | +7.68% |
| Q3 2024 | 2024-09-30 | $31.0M | −$1.7M | −5.15% |
| Q2 2024 | 2024-06-30 | $28.8M | −$1.5M | −4.94% |
| Q1 2024 | 2024-03-31 | $28.2M | $1.3M | +4.68% |
| Q4 2023 | 2023-12-31 | $34.4M | $7.1M | +25.99% |
| Q3 2023 | 2023-09-30 | $32.6M | $8.7M | +36.26% |
| Q2 2023 | 2023-06-30 | $30.2M | $6.0M | +24.70% |
| Q1 2023 | 2023-03-31 | $27.0M | $2.2M | +8.69% |
| Q4 2022 | 2022-12-31 | $27.3M | $626,000 | +2.35% |
| Q3 2022 | 2022-09-30 | $24.0M | $3.3M | +15.89% |
| Q2 2022 | 2022-06-30 | $24.3M | $2.8M | +13.12% |
| Q1 2022 | 2022-03-31 | $24.8M | $5.0M | +25.40% |
| Q4 2021 | 2021-12-31 | $26.7M | — | — |
| Q3 2021 | 2021-09-30 | $20.7M | $1.6M | +8.47% |
| Q2 2021 | 2021-06-30 | $21.4M | — | — |
| Q1 2021 | 2021-03-31 | $19.8M | — | — |
| Q3 2020 | 2020-09-30 | $19.1M | — | — |
Vita Coco Company operating expenses trends
Over the last five fiscal years, Vita Coco Company's operating expenses increased from $58.0M to $140.1M, a change of $82.1M. The latest reported quarter, Q2 2026, shows $42.2M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Vita Coco Company source filings ↗