$COCO Income Statement | Understand Stock

Login

Understand Stock

Sign in or create a free account to unlock 10 years of data, build your watchlist, create alerts and more.

Sign in

$COCO

$75.00 +$0.55 (0.74%)

Deep Research with AI Research

Overview

$COCO Overview Financials SEC Filings Executives News

Specialized Tools

Valuations P Insider Transactions P Congressional Trades P

Financial Statements

Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$609.8M 18.17% YoY	$516.0M 4.54% YoY	$493.6M 15.39% YoY	$427.8M 12.72% YoY	$379.5M 22.17% YoY
Cost Of Revenue	$387.2M 22.05% YoY	$317.2M 1.39% YoY	$312.9M -3.56% YoY	$324.4M 21.8% YoY	$266.4M 29.44% YoY
Gross Profit	$222.6M 11.98% YoY	$198.8M 9.99% YoY	$180.7M 74.85% YoY	$103.4M -8.65% YoY	$113.1M 7.91% YoY
Selling, General & Admin	$140.1M 12.08% YoY	$125.0M 0.59% YoY	$124.2M 23.86% YoY	$100.3M 13.26% YoY	$88.56M 19.03% YoY
Research & Development	$399.0K 0.25% YoY	$398.0K -4.78% YoY	$418.0K -22.74% YoY	$541.0K 13.42% YoY	$477.0K 52.4% YoY
Depreciation & Amortization	$1.072M 43.89% YoY	$745.0K 12.88% YoY	$660.0K -3.08% YoY	$681.0K -19.79% YoY	$849.0K -6.19% YoY
Operating Expenses	$140.1M 12.08% YoY	$125.0M 0.59% YoY	$124.2M 23.86% YoY	$100.3M 13.26% YoY	$88.56M 52.69% YoY
Operating Profit	$82.53M 11.8% YoY	$73.82M 30.67% YoY	$56.49M 1749.2% YoY	$3.055M -87.58% YoY	$24.59M -47.52% YoY
Interest Expense	$10.25M -437.99% YoY	-$3.032M -9880.65% YoY	$31.00K -87.98% YoY	$258.0K -28.33% YoY	$360.0K -54.49% YoY
Other Income/Expense, Net	$10.44M -444.29% YoY	-$3.032M -312.47% YoY	$1.427M -81.67% YoY	$7.786M -2262.78% YoY	-$360.0K -88.95% YoY
Pretax Income	$92.97M 31.34% YoY	$70.79M 22.22% YoY	$57.92M 434.27% YoY	$10.84M -55.26% YoY	$24.23M -44.43% YoY
Income Tax	$21.65M 45.94% YoY	$14.84M 31.4% YoY	$11.29M 273.01% YoY	$3.027M -42.2% YoY	$5.237M -52.01% YoY
Net Earnings	$71.32M 27.47% YoY	$55.95M 19.99% YoY	$46.63M 496.74% YoY	$7.814M -58.91% YoY	$19.02M -41.78% YoY
Basic Earnings Per Share	$1.25 26.26% YoY	$0.99 19.28% YoY	$0.83 492.86% YoY	$0.14 -60.0% YoY	$0.35 -37.5% YoY
Diluted Earnings Per Share	$1.19 26.6% YoY	$0.94 18.99% YoY	$0.79 464.29% YoY	$0.14 -60.0% YoY	$0.35 -37.5% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	56.91M shares 0.33% YoY	56.73M shares 0.53% YoY	56.43M shares 1.25% YoY	55.73M shares 3.8% YoY	53.69M shares -8.22% YoY
Diluted Shares Outstanding	59.97M shares 1.15% YoY	59.29M shares 0.92% YoY	58.75M shares 4.67% YoY	56.12M shares 3.58% YoY	54.19M shares -7.55% YoY

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3
Revenue	$179.8M 37.31% YoY	$127.8M 0.39% YoY	$182.3M 37.17% YoY	$168.8M 17.1% YoY	$130.9M 17.21% YoY	$127.3M 19.92% YoY	$132.9M -3.74% YoY	$144.1M 3.2% YoY	$111.7M 1.77% YoY	$106.1M 15.39% YoY	$138.1M 11.3% YoY	$139.6M 21.11% YoY	$109.8M 13.8% YoY	$91.99M 6.24% YoY	$124.0M 7.24% YoY	$115.3M 13.26% YoY	$96.45M 27.83% YoY	$86.58M -72.13% YoY	$115.7M 32.5% YoY
Cost Of Revenue	$108.0M 30.32% YoY	$83.21M -3.23% YoY	$113.6M 39.71% YoY	$107.5M 25.9% YoY	$82.84M 28.39% YoY	$85.99M 29.61% YoY	$81.34M -0.67% YoY	$85.38M -3.58% YoY	$64.52M -15.21% YoY	$66.34M -4.62% YoY	$81.89M -10.47% YoY	$88.55M 2.95% YoY	$76.10M -1.66% YoY	$69.56M 7.02% YoY	$91.47M 18.53% YoY	$86.02M 18.1% YoY	$77.39M 50.65% YoY	$65.00M -68.42% YoY	$77.17M 33.28% YoY
Gross Profit	$71.81M 49.35% YoY	$44.58M 7.92% YoY	$68.67M 33.18% YoY	$61.27M 4.3% YoY	$48.09M 1.92% YoY	$41.31M 3.78% YoY	$51.56M -8.21% YoY	$58.74M 14.96% YoY	$47.18M 40.15% YoY	$39.80M 77.43% YoY	$56.17M 72.43% YoY	$51.09M 74.45% YoY	$33.66M 76.58% YoY	$22.43M 3.92% YoY	$32.58M -15.39% YoY	$29.29M 1.08% YoY	$19.06M -20.85% YoY	$21.59M -79.41% YoY	$38.50M 30.96% YoY
Selling, General & Admin	$38.23M 32.78% YoY	$34.38M -7.13% YoY	$40.75M 31.58% YoY	$36.14M 25.69% YoY	$28.79M 2.03% YoY	$37.02M 7.68% YoY	$30.97M -5.15% YoY	$28.76M -4.94% YoY	$28.22M 4.68% YoY	$34.38M 27.42% YoY	$32.65M 36.26% YoY	$30.25M 24.7% YoY	$26.96M 8.69% YoY	$26.98M 2.38% YoY	$23.96M 17.62% YoY	$24.26M 13.12% YoY	$24.80M 25.4% YoY	$26.36M -63.94% YoY	$20.37M 8.35% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$476.0K 135.64% YoY	$436.0K 112.68% YoY	$228.0K 16.33% YoY	$206.0K 13.19% YoY	$202.0K 24.69% YoY	$205.0K 30.57% YoY	$196.0K 22.5% YoY	$182.0K 4.0% YoY	$162.0K -1.82% YoY	$157.0K -65.8% YoY	$160.0K -67.81% YoY	$175.0K -63.16% YoY	$165.0K -64.89% YoY	$459.0K -10.35% YoY	$497.0K -3.12% YoY	$475.0K -54.5% YoY	$470.0K N/A	$512.0K -53.24% YoY	$513.0K -3.21% YoY
Operating Expenses	$38.23M 32.78% YoY	$34.38M -7.13% YoY	$40.75M 31.58% YoY	$36.14M 25.69% YoY	$28.79M 2.03% YoY	$37.02M 7.68% YoY	$30.97M -5.15% YoY	$28.76M -4.94% YoY	$28.22M 4.68% YoY	$34.38M 25.99% YoY	$32.65M 36.26% YoY	$30.25M 24.7% YoY	$26.96M 8.69% YoY	$27.29M 2.35% YoY	$23.96M 15.89% YoY	$24.26M 13.12% YoY	$24.80M 25.4% YoY	$26.66M -53.96% YoY	$20.67M 8.25% YoY
Operating Profit	$33.58M 74.06% YoY	$10.19M 137.9% YoY	$27.92M 35.58% YoY	$25.12M -16.21% YoY	$19.29M 1.76% YoY	$4.285M -20.97% YoY	$20.60M -12.44% YoY	$29.98M 43.83% YoY	$18.96M 182.8% YoY	$5.422M -211.68% YoY	$23.52M 173.0% YoY	$20.85M 314.25% YoY	$6.704M -216.84% YoY	-$4.855M -4.33% YoY	$8.616M -51.67% YoY	$5.032M -33.19% YoY	-$5.738M -233.26% YoY	-$5.075M -110.81% YoY	$17.83M 73.07% YoY
Interest Expense	$3.889M -20.87% YoY	-$472.0K -82.08% YoY	$2.756M N/A	$3.049M N/A	$4.915M -620.66% YoY	-$2.634M -203.66% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	-$944.0K -6393.33% YoY	$2.541M 23.29% YoY	$1.000K -99.23% YoY	$1.411M 2419.64% YoY	$15.00K -44.44% YoY	$2.061M 174.8% YoY	$130.0K -105.11% YoY	$56.00K -50.44% YoY	$27.00K -65.82% YoY	$750.0K -123.03% YoY	-$2.543M -354.3% YoY
Other Income/Expense, Net	$3.860M -23.87% YoY	$36.00K N/A	$2.756M -45.08% YoY	$3.049M -168.18% YoY	$5.070M -637.08% YoY	N/A	$5.018M -215.44% YoY	-$4.472M -416.94% YoY	-$944.0K -151.81% YoY	N/A	-$4.347M -1009.41% YoY	$1.411M -142.27% YoY	$1.822M -78.78% YoY	N/A	$478.0K -118.8% YoY	-$3.338M -193.66% YoY	$8.585M -529.46% YoY	N/A	-$2.543M N/A
Pretax Income	$37.44M 53.68% YoY	$9.758M 491.04% YoY	$30.68M 19.78% YoY	$28.17M 10.44% YoY	$24.36M 35.24% YoY	$1.651M -79.27% YoY	$25.61M 33.57% YoY	$25.51M 14.62% YoY	$18.02M 111.29% YoY	$7.963M -385.0% YoY	$19.18M 110.85% YoY	$22.26M 1213.81% YoY	$8.526M 199.47% YoY	-$2.794M -37.31% YoY	$9.094M -40.5% YoY	$1.694M -84.73% YoY	$2.847M 23.41% YoY	-$4.457M -110.22% YoY	$15.28M 35.25% YoY
Income Tax	$6.968M 27.13% YoY	$4.231M -346.13% YoY	$6.676M 4.94% YoY	$5.263M -17.97% YoY	$5.481M 45.12% YoY	-$1.719M -244.45% YoY	$6.362M 58.61% YoY	$6.416M 50.29% YoY	$3.777M 107.41% YoY	$1.190M 7337.5% YoY	$4.011M 118.46% YoY	$4.269M 669.19% YoY	$1.821M 203.5% YoY	$16.00K -101.54% YoY	$1.836M -20.03% YoY	$555.0K -83.25% YoY	$600.0K -14.29% YoY	-$1.040M -109.53% YoY	$2.296M -0.17% YoY
Net Earnings	$30.47M 61.39% YoY	$5.527M 64.01% YoY	$24.00M 24.68% YoY	$22.91M 19.98% YoY	$18.88M 32.62% YoY	$3.370M -50.24% YoY	$19.25M 26.95% YoY	$19.09M 6.15% YoY	$14.24M 112.35% YoY	$6.773M -341.03% YoY	$15.16M 108.93% YoY	$17.99M 1479.19% YoY	$6.705M 201.08% YoY	-$2.810M -17.76% YoY	$7.258M -44.13% YoY	$1.139M -85.39% YoY	$2.227M 35.38% YoY	-$3.417M -110.46% YoY	$12.99M 44.33% YoY
Basic Earnings Per Share	$0.53 60.61% YoY	N/A	$0.42 23.53% YoY	$0.40 17.65% YoY	$0.33 32.0% YoY	N/A	$0.34 25.93% YoY	$0.34 6.25% YoY	$0.25 108.33% YoY	N/A	$0.27 107.69% YoY	$0.32 1500.0% YoY	$0.12 200.0% YoY	N/A	$0.13 -48.0% YoY	$0.02 -86.67% YoY	$0.04 33.33% YoY	N/A	$0.25 N/A
Diluted Earnings Per Share	$0.50 61.29% YoY	$0.09 71.05% YoY	$0.40 25.0% YoY	$0.38 18.75% YoY	$0.31 27.91% YoY	$0.06 -50.54% YoY	$0.32 23.08% YoY	$0.32 4.71% YoY	$0.24 101.97% YoY	$0.11 -326.64% YoY	$0.26 100.0% YoY	$0.31 1428.1% YoY	$0.12 200.0% YoY	-$0.05 -100.0% YoY	$0.13 -100.0% YoY	$0.02 -86.67% YoY	$0.04 33.33% YoY	-$62.17K -110.56% YoY	$241.5K 161026124.22% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	57.08M shares 0.17% YoY	56.95M shares 0.38% YoY	56.82M shares 0.07% YoY	56.73M shares 0.09% YoY	56.99M shares 0.1% YoY	56.73M shares -0.04% YoY	56.78M shares 0.61% YoY	56.68M shares 0.78% YoY	56.93M shares 1.57% YoY	56.76M shares 1.49% YoY	56.44M shares 1.4% YoY	56.25M shares 1.11% YoY	56.05M shares 0.87% YoY	55.92M shares N/A	55.65M shares 4.99% YoY	55.63M shares 4.96% YoY	55.56M shares 3.25% YoY	N/A	53.01M shares N/A
Diluted Shares Outstanding	60.47M shares 0.83% YoY	N/A	59.88M shares 0.95% YoY	59.64M shares 0.69% YoY	59.98M shares 2.09% YoY	N/A	59.31M shares 0.07% YoY	59.24M shares 0.65% YoY	58.75M shares 2.43% YoY	N/A	59.27M shares 4.76% YoY	58.85M shares 5.46% YoY	57.35M shares 2.96% YoY	N/A	56.58M shares 5.21% YoY	55.80M shares 4.65% YoY	55.70M shares 2.89% YoY	N/A	53.78M shares N/A

Loading...