The Vita Coco Company, Inc. revenue by segment COCO

Annual Quarterly

The Vita Coco Company, Inc. splits its revenue into 3 lines in its filings. The largest line in Q3 of fiscal 2026, the quarter ended Sep 30, 2026 was Vita Coco Coconut Water at $177.6 million, 73% of the total.

USD in millions. The percent under a figure is the change from the same quarter a year earlier.

Line	TTM Sep 30, 2026	Q3 FY2026 Sep 30, 2026	Q2 FY2026 Jun 30, 2026	Q1 FY2026 Mar 31, 2026	Q4 FY2025 Dec 31, 2025	Q3 FY2025 Sep 30, 2025	Q2 FY2025 Jun 30, 2025	Q1 FY2025 Mar 31, 2025	Q4 FY2024 Dec 31, 2024
Revenue	768	244	216	180	128	182	169	131	127
Vita Coco Coconut Water	590 +21.2% share 76.9%	178 +15.1% share 72.9%	170 +20.9% share 78.5%	141 +41.6% share 78.2%	102 +9.9% share 80.0%	154 share 84.7%	140 share 83.2%	99 share 75.8%	93 share 73.1%
Private Label	148 +47.7% share 19.2%	57 +152.4% share 23.3%	38 +82.9% share 17.7%	33 +28.1% share 18.5%	19 -36.8% share 15.1%	22 share 12.3%	21 share 12.4%	26 share 19.8%	31 share 24.0%
Product And Service Other	30 +33.8% share 3.9%	9 +72.7% share 3.9%	8 +9.6% share 3.8%	6 +5.4% share 3.3%	6 +69.7% share 4.9%	5 share 3.0%	8 share 4.5%	6 share 4.3%	4 share 2.9%

How these figures are calculated

Quarterly columns are single-quarter amounts. When a 10-Q reports only a year-to-date total, as cash flow statements do, the quarter is that total minus the previous quarter's year-to-date total. The fourth quarter is the annual report's full year minus the first nine months. A column marked YTD is a year-to-date total, shown when the earlier report needed for the single quarter is missing. USD in millions. Each group is a separate split of total revenue, so the groups are not added together. Share of revenue is that line divided by total revenue. The first column adds the latest year-to-date segment amount to the last fiscal year and subtracts the year-ago year-to-date amount. More on our methodology.

Company profile

Industry: Beverages (SIC 2080)
Listed as: COCO (Nasdaq)
Fiscal year ends: December 31
Incorporated in: DE
Headquarters: New York, NY
SEC filer status: Large accelerated filer
SEC CIK: 1482981
Former names: All Market Inc. (until Aug 31, 2021); All Market, Inc. (until Jul 16, 2021)

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Source: SEC EDGAR filings. This is company-reported data, not investment advice.