v3.26.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Total Shareholders’ Equity Attributable to The Vita Coco Company, Inc.
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income / (Loss)
Treasury Stock
Common Stock
Common Stock
Common Stock with Exit Warrants
Common Stock
Beginning balance, common stock (in shares) at Dec. 31, 2024     63,702,387         55,589,282 8,113,105
Beginning balance at Dec. 31, 2024   $ 258,817 $ 637 $ 174,077 $ 156,694 $ (860) $ (71,731) $ 556 $ 81
Beginning balance, treasury stock (in shares) at Dec. 31, 2024             6,740,446    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income attributable to The Vita Coco Company, Inc. $ 18,882 18,882     18,882        
Purchase of treasury stock (in shares)             48,973    
Purchase of treasury stock   (1,501)         $ (1,501)    
Stock-based compensation   2,186   2,186          
Exercised (in shares)     105,332         105,332  
Exercise of stock awards   (1,021) $ 1 (1,022)       $ 1  
Foreign currency translation adjustment   495       495      
Ending balance, common stock (in shares) at Mar. 31, 2025     63,807,719         55,694,614 8,113,105
Ending balance at Mar. 31, 2025   277,858 $ 638 175,241 175,576 (365) $ (73,232) $ 557 $ 81
Ending balance, treasury stock (in shares) at Mar. 31, 2025             6,789,419    
Beginning balance, common stock (in shares) at Dec. 31, 2024     63,702,387         55,589,282 8,113,105
Beginning balance at Dec. 31, 2024   258,817 $ 637 174,077 156,694 (860) $ (71,731) $ 556 $ 81
Beginning balance, treasury stock (in shares) at Dec. 31, 2024             6,740,446    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Purchase of treasury stock (in shares)     363,930            
Ending balance, common stock (in shares) at Dec. 31, 2025 57,082,173   64,186,549         56,073,444 8,113,105
Ending balance at Dec. 31, 2025 $ 331,542 331,542 $ 642 185,400 228,014 486 $ (83,000) $ 561 $ 81
Ending balance, treasury stock (in shares) at Dec. 31, 2025 7,104,376           7,104,376    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income attributable to The Vita Coco Company, Inc. $ 30,474 30,474     30,474        
Purchase of treasury stock (in shares)     225,273       225,273    
Purchase of treasury stock   (11,505)         $ (11,505)    
Stock-based compensation   4,626   4,626          
Exercised (in shares)     249,405         249,405  
Exercise of stock awards   (2,504) $ 2 (2,506)       $ 2  
Foreign currency translation adjustment   (460)       (460)      
Ending balance, common stock (in shares) at Mar. 31, 2026 57,106,305   64,435,954         56,322,849 8,113,105
Ending balance at Mar. 31, 2026 $ 352,173 $ 352,173 $ 644 $ 187,520 $ 258,488 $ 26 $ (94,505) $ 563 $ 81
Ending balance, treasury stock (in shares) at Mar. 31, 2026 7,329,649           7,329,649