Frankfurt - Delayed Quote EUR

The Vita Coco Company, Inc. (85E.F)

31.26
-1.09
(-3.37%)
As of 3:29:01 PM GMT+2. Market Open.
Currency in USD All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
535,236
516,013
493,612
427,787
379,513
Cost of Revenue
335,545
317,230
312,883
324,426
266,365
Gross Profit
199,691
198,783
180,729
103,361
113,148
Operating Expense
125,537
124,963
124,236
100,306
88,559
Operating Income
74,154
73,820
56,493
3,055
24,589
Net Non Operating Interest Income Expense
6,710
6,715
2,550
-207
-233
Other Income Expense
-3,728
-9,747
-1,123
7,993
-127
Pretax Income
77,136
70,788
57,920
10,841
24,229
Tax Provision
16,540
14,836
11,291
3,027
5,237
Net Income Common Stockholders
60,596
55,952
46,629
7,814
19,015
Diluted NI Available to Com Stockholders
60,596
55,952
46,629
7,814
19,015
Basic EPS
0.99
0.99
0.83
0.14
0.35
Diluted EPS
0.94
0.94
0.79
0.14
0.35
Basic Average Shares
56,729.37
56,729.37
56,427.89
55,732.62
53,689.91
Diluted Average Shares
59,286.56
59,286.56
58,747.34
56,123.66
54,186.12
Total Operating Income as Reported
74,154
73,820
56,493
3,055
24,589
Total Expenses
461,082
442,193
437,119
424,732
354,924
Net Income from Continuing & Discontinued Operation
60,596
55,952
46,629
7,814
19,015
Normalized Income
63,646.38
63,652.13
47,533.02
2,051.05
19,114.57
Interest Income
6,710
6,715
2,581
51
127
Interest Expense
--
0
31
258
360
Net Interest Income
6,710
6,715
2,550
-207
-233
EBIT
71,122
70,788
57,951
11,099
24,589
EBITDA
71,907
71,533
58,611
13,000
26,658
Reconciled Cost of Revenue
335,545
317,230
312,883
324,426
266,365
Reconciled Depreciation
785
745
660
1,901
2,069
Net Income from Continuing Operation Net Minority Interest
60,596
55,952
46,629
7,814
19,015
Total Unusual Items Excluding Goodwill
-3,883
-9,747
-1,123
7,993
-127
Total Unusual Items
-3,883
-9,747
-1,123
7,993
-127
Normalized EBITDA
75,790
81,280
59,734
5,007
26,785
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-832.62
-2,046.87
-218.99
2,230.05
-27.43
12/31/2021 - 11/19/2021

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