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Vita Coco (COCO) Revenue & Revenue Breakdown

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Vita Coco Revenue Highlights

Latest Revenue (Y)

$516.01M

Latest Revenue (Q)

$132.91M

Main Segment (Y)

Vita Coco Coconut Water

Main Geography (Y)

UNITED STATES

Vita Coco Revenue by Period

Vita Coco Revenue by Year

DateRevenueChange
2024-12-31$516.01M4.54%
2023-12-31$493.61M15.39%
2022-12-31$427.79M12.72%
2021-12-31$379.51M22.17%
2020-12-31$310.64M9.40%
2019-12-31$283.95M-

Vita Coco generated $516.01M in revenue during NA 2024, up 4.54% compared to the previous quarter, and up 181.73% compared to the same period a year ago.

Vita Coco Revenue by Quarter

DateRevenueChange
2024-09-30$132.91M-7.78%
2024-06-30$144.12M29.02%
2024-03-31$111.70M5.23%
2023-12-31$106.14M-23.12%
2023-09-30$138.06M-1.13%
2023-06-30$139.65M27.23%
2023-03-31$109.76M19.31%
2022-12-31$91.99M-25.84%
2022-09-30$124.04M7.58%
2022-06-30$115.31M19.55%
2022-03-31$96.45M11.39%
2021-12-31$86.58M-25.15%
2021-09-30$115.67M13.61%
2021-06-30$101.81M34.94%
2021-03-31$75.45M8.53%
2020-12-31$69.52M-20.39%
2020-09-30$87.32M13.55%
2020-06-30$76.90M-
2020-03-31$76.90M-

Vita Coco generated $132.91M in revenue during Q3 2024, up -7.78% compared to the previous quarter, and up 95.17% compared to the same period a year ago.

Vita Coco Revenue Breakdown

Vita Coco Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceDec 24Dec 23Dec 22Dec 21
Private Label$109.22M$121.88M$101.03M$94.65M
Vita Coco Coconut Water$393.61M$359.05M$314.53M$266.50M
Product and Service, Other$13.18M$12.68M$12.22M$18.37M

Vita Coco's latest annual revenue breakdown by segment (product or service), as of Dec 24: Vita Coco Coconut Water (76.28%), Private Label (21.17%), and Product and Service, Other (2.55%).

Quarterly Revenue by Product

Product/ServiceDec 24Sep 24Jun 24Mar 24Dec 23Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Sep 21
Product and Service, Other$3.66M$2.72M$3.72M$3.09M$3.17M$3.35M$2.81M$3.35M$2.41M$2.17M$4.25M$3.40M$3.66M
Vita Coco Coconut Water$93.08M$108.90M$112.45M$79.19M$71.60M$101.03M$107.72M$78.70M$66.49M$93.28M$87.56M$67.20M$81.92M
Private Label$30.56M$21.29M$27.95M$29.43M$31.37M$33.68M$29.11M$27.72M$23.09M$28.60M$23.49M$25.84M$30.09M

Vita Coco's latest quarterly revenue breakdown by segment (product or service), as of Dec 24: Vita Coco Coconut Water (73.12%), Private Label (24.01%), and Product and Service, Other (2.87%).

Vita Coco Revenue Breakdown by Country

Annual Revenue by Country

CountryDec 24Dec 23Dec 22Dec 21
All Other Countries$48.39M$91.64M$75.06M$55.62M
UNITED STATES$414.35M$401.97M$352.73M$323.89M

Vita Coco's latest annual revenue breakdown by geography, as of Dec 24: UNITED STATES (89.54%), and All Other Countries (10.46%).

Quarterly Revenue by Country

CountryDec 24Sep 24Jun 24Mar 24Dec 23Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Sep 21
UNITED STATES-$311.17M$205.56M$90.15M-$316.92M$113.64M$90.51M$103.17M$90.21M$84.61M$250.93M-
Non-US-$36.75M$24.39M$10.32M$70.55M$26.01M$19.25M$20.87M$25.10M$11.84M---
Americas Segment--------$79.72M----
All Other Countries------------$42.00M

Vita Coco Peer Comparison by Revenue

TickerCompanyLast Year RevenueLast Quarter Revenue
AKO-BEmbotelladora Andina$2.62T$804.64B
KOFCoca-Cola FEMSA$245.09B$63.80B
PEPPepsiCo$91.85B$23.32B
KOCoca-Cola$47.06B$11.85B
CCEPCoca-Cola Europacific Partners$18.30B$9.32B
KDPKeurig Dr Pepper$15.35B$3.89B
MNSTMonster Beverage$7.49B$1.88B
CELHCelsius$1.36B$265.75M
COCOVita Coco$516.01M$132.91M

COCO Revenue FAQ

What is Vita Coco’s yearly revenue?

Vita Coco's yearly revenue for 2024 was $516.01M, representing an increase of 4.54% compared to 2023. The company's yearly revenue for 2023 was $493.61M, representing an increase of 15.39% compared to 2022. COCO's yearly revenue for 2022 was $427.79M, representing an increase of 12.72% compared to 2021.

What is Vita Coco’s quarterly revenue?

Vita Coco's quarterly revenue for Q3 2024 was $132.91M, a -7.78% decrease from the previous quarter (Q2 2024), and a -3.74% decrease year-over-year (Q3 2023). The company's quarterly revenue for Q2 2024 was $144.12M, a 29.02% increase from the previous quarter (Q1 2024), and a 3.20% increase year-over-year (Q2 2023). COCO's quarterly revenue for Q1 2024 was $111.7M, a 5.23% increase from the previous quarter (Q4 2023), and a 1.77% increase year-over-year (Q1 2023).

What is Vita Coco’s revenue growth rate?

Vita Coco's revenue growth rate for the last 3 years (2022-2024) was 20.62%, and for the last 5 years (2020-2024) was 66.11%.

What are Vita Coco’s revenue streams?

Vita Coco's revenue streams in c 24 are Private Label, Vita Coco Coconut Water, and Product and Service, Other. Private Label generated $109.22M in revenue, accounting 21.17% of the company's total revenue, down -10.38% year-over-year. Vita Coco Coconut Water generated $393.61M in revenue, accounting 76.28% of the company's total revenue, up 9.62% year-over-year. Product and Service, Other generated $13.18M in revenue, accounting 2.55% of the company's total revenue, up 3.94% year-over-year.

What is Vita Coco’s main source of revenue?

For the fiscal year ending Dec 24, the largest source of revenue of Vita Coco was Vita Coco Coconut Water. This segment made a revenue of $393.61M, representing 76.28% of the company's total revenue.