COCO Stock Annual Income Statement. Download in Excel
COCO 
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COCO Income Statement
Annual
| Invalid date | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|
| Amortization of intangibles | 8 M | 8 M | ||
| Basic EPS from continuing operations | 0.35 | 0.14 | 0.83 | |
| Basic EPS total | 0.35 | 0.14 | 0.83 | |
| Basic weighted shares outstanding | 54 M | 56 M | 56 M | |
| Cost of sales | 266 M | 324 M | 313 M | |
| Depreciation | 849000.0 | 681000.0 | 660000.0 | |
| DepreciationAndAmortization | 849000.0 | 681000.0 | 660000.0 | |
| Diluted EPS total | 0.35 | 0.14 | 0.79 | |
| Diluted normalized net income/share | 0.35 | 0.14 | 0.79 | |
| Diluted weighted shares outstanding | 54 M | 56 M | 59 M | |
| GainOnSaleOfSecurity | 2 M | 7 M | -872000.0 | |
| GeneralAndAdministrativeExpense | 89 M | 100 M | 124 M | |
| Gross operating profit | 113 M | 103 M | 181 M | |
| Income before tax | 24 M | 11 M | 58 M | |
| Income taxes | 5 M | 3 M | 11 M | |
| Interest income | 127000.0 | 51000.0 | 3 M | |
| InterestExpenseNonOperating | 360000.0 | 258000.0 | 31000.0 | |
| MinorityInterests | 23000.0 | |||
| MiscOtherSpecialCharges | -132000.0 | |||
| Net income from total operations | 19 M | 8 M | 47 M | |
| NetIncomeCommonStockholders | 19 M | 8 M | 47 M | |
| NetIncomeContinuousOperations | 19 M | 8 M | 47 M | |
| NetNonOperatingInterestIncomeExpense | -233000.0 | -207000.0 | 3 M | |
| Operating income | 25 M | 3 M | 56 M | |
| Operating income before depreciation (EBITDA) | 27 M | 14 M | 59 M | |
| OperatingExpense | 89 M | 100 M | 124 M | |
| Other income net | -2 M | -7 M | -1 M | |
| OtherGandA | 89 M | 100 M | 124 M | |
| OtherOperatingExpenses | 1 M | |||
| PromotionAndAdvertising | 14 M | 14 M | 15 M | |
| Research & development expense | 477000.0 | 541000.0 | 418000.0 | |
| ResearchExpense | 477000.0 | 541000.0 | 418000.0 | |
| Revenue per share | 8 M | 8 M | ||
| Selling Gen & administrative expense | 89 M | 100 M | 124 M | |
| SellingAndMarketingExpense | 14 M | 14 M | 15 M | |
| Total Income available for interest expense (EBIT) | 25 M | 11 M | 58 M | |
| Total common shares outstanding | 56 M | 56 M | 57 M | |
| Total net income | 19 M | 8 M | 47 M | |
| Total ordinary shares | 57 M | 57 M | 57 M | |
| Total revenues | 380 M | 428 M | 494 M | |
| TotalExpenses | 355 M | 425 M | 437 M | |
| TotalRevenue | 380 M | 428 M | 494 M |
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