Securities and Exchange Commission

Official Website: https://www.sec.gov/

Vita Coco Company, Inc. — COCO

Company Profile SEC Filings Financial Statements

Browse Financial Statements By Accounting Term

Term Standard
Entity Common Stock, Shares Outstanding DEI
Entity Public Float DEI
Accounts Payable, Current US-GAAP
Accounts Receivable, after Allowance for Credit Loss, Current US-GAAP
Accrued Liabilities, Current US-GAAP
Accumulated Other Comprehensive Income (Loss), Net of Tax US-GAAP
Additional Paid in Capital, Common Stock US-GAAP
APIC, Share-based Payment Arrangement, Increase for Cost Recognition US-GAAP
Accounts Receivable, Allowance for Credit Loss, Current US-GAAP
Assets US-GAAP
Assets, Current US-GAAP
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability US-GAAP
Cash and Cash Equivalents, at Carrying Value US-GAAP
Cash and Cash Equivalents, Period Increase (Decrease) US-GAAP
Cash, FDIC Insured Amount US-GAAP
Class of Warrant or Right, Exercise Price of Warrants or Rights US-GAAP
Class of Warrant or Right, Outstanding US-GAAP
Common Stock, Capital Shares Reserved for Future Issuance US-GAAP
Common Stock, Par or Stated Value Per Share US-GAAP
Common Stock, Shares Authorized US-GAAP
Common Stock, Shares, Issued US-GAAP
Common Stock, Shares, Outstanding US-GAAP
Common Stock, Value, Issued US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Parent US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest US-GAAP
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Cost of Goods and Services Sold US-GAAP
Deferred Income Tax Liabilities, Net US-GAAP
Deferred Offering Costs US-GAAP
Depreciation, Depletion and Amortization, Nonproduction US-GAAP
Derivative Asset, Current US-GAAP
Derivative Liability, Current US-GAAP
Earnings Per Share, Basic US-GAAP
Earnings Per Share, Diluted US-GAAP
Effect of Exchange Rate on Cash and Cash Equivalents US-GAAP
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount US-GAAP
Equity Method Investment, Ownership Percentage US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value US-GAAP
Finite-Lived Intangible Assets, Accumulated Amortization US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year One US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Four US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Three US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Two US-GAAP
Finite-Lived Intangible Assets, Gross US-GAAP
Finite-Lived Intangible Assets, Net US-GAAP
Foreign Currency Transaction Gain (Loss), before Tax US-GAAP
Gain (Loss) on Disposition of Property Plant Equipment US-GAAP
Goodwill US-GAAP
Gross Profit US-GAAP
Impairment of Intangible Assets, Finite-lived US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest US-GAAP
Income Tax Expense (Benefit) US-GAAP
Income Taxes Paid US-GAAP
Increase (Decrease) in Accounts Receivable US-GAAP
Increase (Decrease) in Inventories US-GAAP
Increase (Decrease) in Prepaid Expense and Other Assets US-GAAP
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements US-GAAP
Interest Expense US-GAAP
Interest Paid, Excluding Capitalized Interest, Operating Activities US-GAAP
Inventory, Finished Goods, Net of Reserves US-GAAP
Inventory, Net US-GAAP
Inventory, Raw Materials and Supplies, Net of Reserves US-GAAP
Investment Income, Interest US-GAAP
Liabilities US-GAAP
Liabilities and Equity US-GAAP
Liabilities, Current US-GAAP
Estimated Litigation Liability US-GAAP
Long-term Line of Credit, Noncurrent US-GAAP
Notes Payable, Noncurrent US-GAAP
Stockholders' Equity Attributable to Noncontrolling Interest US-GAAP
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests US-GAAP
Net Cash Provided by (Used in) Financing Activities US-GAAP
Net Cash Provided by (Used in) Investing Activities US-GAAP
Net Cash Provided by (Used in) Operating Activities US-GAAP
Net Income (Loss) Attributable to Parent US-GAAP
Net Income (Loss) Attributable to Noncontrolling Interest US-GAAP
Nonoperating Income (Expense) US-GAAP
Notes Payable US-GAAP
Notes Payable, Current US-GAAP
Number of Operating Segments US-GAAP
Operating Income (Loss) US-GAAP
Operating Leases, Future Minimum Payments Due US-GAAP
Operating Leases, Future Minimum Payments Due, Next Twelve Months US-GAAP
Operating Leases, Future Minimum Payments, Due in Four Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Three Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Two Years US-GAAP
Operating Leases, Future Minimum Payments, Remainder of Fiscal Year US-GAAP
Other Assets, Noncurrent US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax US-GAAP
Other Liabilities, Noncurrent US-GAAP
Payments for Repurchase of Common Stock US-GAAP
Payments to Acquire Property, Plant, and Equipment US-GAAP
Payments to Noncontrolling Interests US-GAAP
Prepaid Expense and Other Assets, Current US-GAAP
Proceeds from Long-term Lines of Credit US-GAAP
Proceeds from (Repayments of) Notes Payable US-GAAP
Proceeds from Sale of Property, Plant, and Equipment US-GAAP
Proceeds from Stock Options Exercised US-GAAP
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest US-GAAP
Property, Plant and Equipment, Net US-GAAP
Accounts Receivable, Credit Loss Expense (Reversal) US-GAAP
Repayments of Long-term Lines of Credit US-GAAP
Retained Earnings (Accumulated Deficit) US-GAAP
Revenues US-GAAP
Selling, General and Administrative Expense US-GAAP
Share-based Payment Arrangement, Noncash Expense US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate US-GAAP
Stockholders' Equity Attributable to Parent US-GAAP
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest US-GAAP
Stock Issued During Period, Value, Other US-GAAP
Stock Issued During Period, Value, Stock Options Exercised US-GAAP
Treasury Stock, Common, Shares US-GAAP
Treasury Stock, Common, Value US-GAAP
Treasury Stock, Shares US-GAAP
Treasury Stock, Value, Acquired, Cost Method US-GAAP
Unrealized Gain (Loss) on Derivatives US-GAAP
Unrecognized Tax Benefits US-GAAP
Weighted Average Number of Shares Outstanding, Diluted US-GAAP
Weighted Average Number of Shares Outstanding, Basic US-GAAP
Accounts Payable, Trade, Current US-GAAP
Accrued Employee Benefits, Current US-GAAP
Accrued Income Taxes, Current US-GAAP
Accrued Marketing Costs, Current US-GAAP
Accrued Professional Fees, Current US-GAAP
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment US-GAAP
Advertising Expense US-GAAP
Share-based Payment Arrangement, Expense US-GAAP
Amortization of Intangible Assets US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect US-GAAP
Contract with Customer, Asset, after Allowance for Credit Loss, Current US-GAAP
Current Federal Tax Expense (Benefit) US-GAAP
Current Foreign Tax Expense (Benefit) US-GAAP
Current Income Tax Expense (Benefit) US-GAAP
Current State and Local Tax Expense (Benefit) US-GAAP
Deferred Federal Income Tax Expense (Benefit) US-GAAP
Deferred Foreign Income Tax Expense (Benefit) US-GAAP
Deferred Income Tax Assets, Net US-GAAP
Deferred Income Tax Expense (Benefit) US-GAAP
Deferred Income Taxes and Tax Credits US-GAAP
Deferred Tax Liabilities, Gross US-GAAP
Deferred State and Local Income Tax Expense (Benefit) US-GAAP
Deferred Tax Assets, Charitable Contribution Carryforwards US-GAAP
Deferred Tax Assets, Deferred Income US-GAAP
Deferred Tax Assets, Gross US-GAAP
Deferred Tax Assets, Inventory US-GAAP
Deferred Tax Assets, Net US-GAAP
Deferred Tax Assets, Net of Valuation Allowance US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards US-GAAP
Deferred Tax Assets, Other US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities US-GAAP
Deferred Tax Assets, Valuation Allowance US-GAAP
Deferred Tax Liabilities, Net US-GAAP
Deferred Tax Liabilities, Intangible Assets US-GAAP
Deferred Tax Liabilities, Other US-GAAP
Deferred Tax Liabilities, Prepaid Expenses US-GAAP
Deferred Tax Liabilities, Property, Plant and Equipment US-GAAP
Defined Contribution Plan, Cost US-GAAP
Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay US-GAAP
Depreciation US-GAAP
Effective Income Tax Rate Reconciliation, Percent US-GAAP
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent US-GAAP
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, Percent US-GAAP
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, after Year Five US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Five US-GAAP
Gain (Loss) on Extinguishment of Debt US-GAAP
Goodwill, Impairment Loss US-GAAP
Impairment of Intangible Assets (Excluding Goodwill) US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Domestic US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Foreign US-GAAP
Income Taxes Receivable, Current US-GAAP
Operating Leases, Rent Expense US-GAAP
Line of Credit Facility, Commitment Fee Amount US-GAAP
Number of Reportable Segments US-GAAP
Number of Reporting Units US-GAAP
Operating Expenses US-GAAP
Operating Leases, Future Minimum Payments, Due in Five Years US-GAAP
Operating Leases, Future Minimum Payments, Due Thereafter US-GAAP
Other Accrued Liabilities, Current US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent US-GAAP
Other Prepaid Expense, Current US-GAAP
Other Receivables, Net, Current US-GAAP
Prepaid Insurance US-GAAP
Proceeds from Issuance Initial Public Offering US-GAAP
Proceeds from Issuance of Common Stock US-GAAP
Proceeds from Issuance of Medium-term Notes US-GAAP
Proceeds from Issuance of Private Placement US-GAAP
Property, Plant and Equipment, Gross US-GAAP
Financing Receivable, Credit Loss, Expense (Reversal) US-GAAP
Repayments of Medium-term Notes US-GAAP
Research and Development Expense US-GAAP
Revenue from Contract with Customer, Including Assessed Tax US-GAAP
Sales and Excise Tax Payable, Current US-GAAP
Share-based Payment Arrangement, Plan Modification, Number of Grantees Affected US-GAAP
Stock Issued During Period, Value, New Issues US-GAAP
Prepaid Supplies US-GAAP
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense US-GAAP
Value Added Tax Receivable, Current US-GAAP
Lessee, Operating Lease, Liability, to be Paid US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year One US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Four US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Three US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Two US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year US-GAAP
Lessee, Operating Lease, Liability, Undiscounted Excess Amount US-GAAP
Operating Lease, Cost US-GAAP
Operating Lease, Liability US-GAAP
Operating Lease, Liability, Current US-GAAP
Operating Lease, Liability, Noncurrent US-GAAP
Operating Lease, Payments US-GAAP
Operating Lease, Right-of-Use Asset US-GAAP
Operating Lease, Right-of-Use Asset, Amortization Expense US-GAAP
Operating Lease, Weighted Average Discount Rate, Percent US-GAAP
Assets Held-for-sale, Not Part of Disposal Group, Current US-GAAP
Tangible Asset Impairment Charges US-GAAP
Accounts Payable US-GAAP
Deferred Tax Liabilities, Leasing Arrangements US-GAAP
Effective Income Tax Rate Reconciliation Gilti Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent US-GAAP
Long-Lived Assets US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions US-GAAP
Restricted Cash US-GAAP
Disposal Group, Including Discontinued Operation, Assets, Current US-GAAP
Finance Lease, Right-of-Use Asset, Amortization US-GAAP
Effective Income Tax Rate Reconciliation Fdii Percent US-GAAP
Interest Expense, Debt US-GAAP
Stock Repurchase Program, Authorized Amount US-GAAP
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions US-GAAP
Accrued Professional Fees US-GAAP
Foreign Currency Transaction Gain (Loss), Unrealized US-GAAP
Stock Repurchase Program, Remaining Authorized Repurchase Amount US-GAAP
Interest Expense Nonoperating US-GAAP
Interest Receivable, Current US-GAAP
Marketing Expense US-GAAP
Restricted Cash, Current US-GAAP
Other Nonoperating Income US-GAAP
Payments to Acquire Interest in Joint Venture US-GAAP
Amortization of Debt Issuance Costs US-GAAP
Stock Repurchase Program Authorized Amount1 SRT

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