Vita Coco Company, Inc.

COCO Consumer Defensive Beverages Non Alcoholic

Vita Coco Company, Inc.’s revenue for fiscal 2025 (year ended December 2025) was $609.8 million, up 18.2% from fiscal 2024.

Revenue
+33.7%
EPS
+45.2%
Free cash flow
+54.9%

Quarter to September 2026, against a year earlier

63.42 2.05 −3.13%
Market cap
$3.6B
P/E
30.2×
Fwd P/E
28.5×
Dividend yield
—
F-score
5/9
Altman Z
17.36
Beneish M
−1.66
Dividend safety
n/a

Vita Coco Company, Inc. (COCO) Operating margin

Alert me on Operating margin

Vita Coco Company, Inc.'s operating margin over the twelve months to 30 September 2026 was 19.9%, up 6.3 percentage points from fiscal 2025 (13.5%). Over the past ten years it has ranged from 0.71% (fiscal 2022) to 15.1% (fiscal 2020); the current reading is higher than 71% of that period. That is above the Beverages Non Alcoholic industry median of 13.2% and above the Consumer Defensive sector median of 1.70%.

Operating margin, annual

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Annual newest first

Period Operating margin Change (points)
FY2025 13.5% (0.78)
FY2024 14.3% 2.87
FY2023 11.4% 10.73
FY2022 0.71% (5.77)
FY2021 6.48% (8.60)
FY2020 15.1% 10.37
FY2019 4.71% —

Quarterly newest first

Period Operating margin Change (points)
Sep 2026 18.6% (10.57)
Jun 2026 29.2% 10.53
Mar 2026 18.7% 10.70
Dec 2025 7.98% (7.34)
20 more quarters

Against its own ten years

Low 0.71% High 15.1%
Ten-year median 11.4%
Current reading's percentile 100

Operating margin against peers

Company Operating margin
COCO Vita Coco Company, Inc. 19.9%
FIZZ National Beverage Corp. compare 18.5%
KDP Keurig Dr Pepper, Inc compare 15.6%
KOF Coca Cola Femsa S.A.B. de C.V. compare 14.5%
AKO.B Embotelladora Andina S.A. compare 13.4%
AKO.A Embotelladora Andina S.A. compare 13.2%
COKE Coca-Cola Consolidated, Inc. compare 13.1%
CELH Celsius Holdings Inc. compare 13.0%
SUJA Suja Life Inc. compare 1.44%
Beverages Non Alcoholic industry median 13.2%
Consumer Defensive sector median 1.70%
Market median 0.00%

What Operating margin is

EBIT Margin tells an investor how much operating profit, before interest and taxes, a company keeps from each unit of revenue.

EBIT ÷ Revenue

The full definition of Operating margin →

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