Vita Coco Company annual operating margin
2019
2020
2021
2022
2023
2024
2025
Vita Coco Company Operating Margin Growth & History (COCO)
Vita Coco Company's operating margin was 13.53% for fiscal 2025.
View full Vita Coco Company company overviewVita Coco Company annual operating margin history
| Fiscal year | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| 2025 | 2025-12-31 | 13.53% | −0.77 pp |
| 2024 | 2024-12-31 | 14.31% | +2.86 pp |
| 2023 | 2023-12-31 | 11.44% | +10.73 pp |
| 2022 | 2022-12-31 | 0.71% | −5.76 pp |
| 2021 | 2021-12-31 | 6.48% | −8.60 pp |
| 2020 | 2020-12-31 | 15.08% | +10.37 pp |
| 2019 | 2019-12-31 | 4.71% | — |
Vita Coco Company quarterly operating margin
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 margin | Change (percentage points) |
|---|---|---|---|
| Q2 2026 | 2026-06-30 | 29.21% | +14.32 pp |
| Q1 2026 | 2026-03-31 | 18.68% | +3.94 pp |
| Q4 2025 | 2025-12-31 | 7.98% | +4.61 pp |
| Q3 2025 | 2025-09-30 | 15.32% | −0.18 pp |
| Q2 2025 | 2025-06-30 | 14.89% | −5.92 pp |
| Q1 2025 | 2025-03-31 | 14.74% | −2.24 pp |
| Q4 2024 | 2024-12-31 | 3.37% | −1.74 pp |
| Q3 2024 | 2024-09-30 | 15.50% | −1.54 pp |
| Q2 2024 | 2024-06-30 | 20.80% | +5.88 pp |
| Q1 2024 | 2024-03-31 | 16.97% | +10.87 pp |
| Q4 2023 | 2023-12-31 | 5.11% | +10.39 pp |
| Q3 2023 | 2023-09-30 | 17.04% | +10.09 pp |
| Q2 2023 | 2023-06-30 | 14.93% | +10.56 pp |
| Q1 2023 | 2023-03-31 | 6.11% | +12.06 pp |
| Q4 2022 | 2022-12-31 | −5.28% | +0.58 pp |
| Q3 2022 | 2022-09-30 | 6.95% | −8.47 pp |
| Q2 2022 | 2022-06-30 | 4.36% | −3.03 pp |
| Q1 2022 | 2022-03-31 | −5.95% | −11.66 pp |
| Q4 2021 | 2021-12-31 | −5.86% | −17.68 pp |
| Q3 2021 | 2021-09-30 | 15.41% | — |
| Q2 2021 | 2021-06-30 | 7.40% | — |
| Q1 2021 | 2021-03-31 | 5.71% | — |
| Q3 2020 | 2020-09-30 | 11.82% | — |
Vita Coco Company operating margin trends
Over the last five reported fiscal years, Vita Coco Company's operating margin decreased from 15.08% to 13.53%, a change of −1.55 percentage points. The latest reported quarter, Q2 2026, shows 29.21%.
About the metric
What operating margin means
Operating margin measures the percentage of revenue left after operating costs and expenses. It shows how much operating profit a company generates from each dollar of revenue.
Calculation and source
How operating margin is calculated
TickerStat calculates operating margin as SEC-reported operating income divided by SEC-reported revenue for the same fiscal period. Changes are shown in percentage points. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Vita Coco Company filings at SEC.gov ↗