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Fiscal Date	2022-09-30	2022-12-31	2023-03-31	2023-06-30	2023-09-30	2023-12-31	2024-03-31	2024-06-30
Fiscal Quarter	Q3 2022	Q4 2022	Q1 2023	Q2 2023	Q3 2023	Q4 2023	Q1 2024	Q2 2024
Report Date	2022-11-10	2023-03-14	2023-05-05	2023-08-03	2023-11-02	2024-02-29	2024-05-02	2024-08-01
Total revenue	124.043 M	91.991 M	109.759 M	139.645 M	138.064 M	106.144 M	111.698 M	144.116 M
Cost of revenue	91.467 M	69.558 M	76.098 M	88.551 M	81.893 M	66.341 M	64.521 M	85.379 M
Gross profit	32.576 M	22.433 M	33.661 M	51.094 M	56.171 M	39.803 M	47.177 M	58.737 M
		-31.14%	50.05%	51.79%	9.94%	-29.14%	18.53%	24.50%
Operating expenses	23.960 M	27.288 M	26.957 M	30.249 M	32.649 M	34.381 M	28.218 M	28.756 M
Selling general and admin	23.960 M	27.288 M	26.957 M	30.249 M	32.649 M	34.381 M	28.218 M	28.756 M
Research and development	0.000	0.000	0.000	0.000	0.000	0.000	0.000	0.000
Total expenses	115.427 M	96.846 M	103.055 M	118.800 M	114.542 M	100.722 M	92.739 M	114.135 M
		-16.10%	6.41%	15.28%	-3.58%	-12.07%	-7.93%	23.07%
Operating income	8.616 M	-4.855 M	6.704 M	20.845 M	23.522 M	5.422 M	18.959 M	29.981 M
Ebit	8.616 M	-4.855 M	6.704 M	20.845 M	23.522 M	5.422 M	18.959 M	29.981 M
Pretax income	9.094 M	-2.794 M	8.526 M	22.256 M	19.175 M	7.963 M	18.015 M	25.509 M
		-130.72%	-405.15%	161.04%	-13.84%	-58.47%	126.23%	41.60%
Income tax	1.836 M	16.000 K	1.821 M	4.269 M	4.011 M	1.190 M	3.777 M	6.416 M
Net income basic	7.258 M	-2.810 M	6.705 M	17.987 M	15.164 M	6.773 M	14.238 M	19.093 M
		-138.72%	338.61%	168.26%	-15.69%	-55.34%	110.22%	34.10%
Net income	7.258 M	-2.810 M	6.705 M	17.987 M	15.164 M	6.773 M	14.238 M	19.093 M
		-138.72%	338.61%	168.26%	-15.69%	-55.34%	110.22%	34.10%

COCO - Vita Coco Company Inc (The)