Vita Coco Company Inc
For the period ended Sep 30, 2024. Filed Oct 30, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2024 · Filed Oct 30, 2024
COCO$64.49+3.3%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
| ExhibitNumber · Exhibit Description · Incorporated by Reference · Filed /FurnishedHerewith | ||||||
|---|---|---|---|---|---|---|
| Form · File No. · Exhibit · Filing Date | ||||||
| 3.1 | Second Amended and Restated Certificate of Incorporation. | 8-K | 001-40950 | 3.1 | 10/25/21 | |
| 3.2 | Amended and Restated Bylaws. | 8-K | 001-40950 | 3.2 | 10/25/21 | |
| 4.1 | Specimen Common Stock Certificate of The Vita Coco Company, Inc. | S-1 | 333-259825 | 4.1 | 9/27/21 | |
| 4.2+ | Registration Rights Agreement, by and among The Vita Coco Company, Inc. and certain security holders of The Vita Coco Company, Inc., dated as of October 20, 2021. | 8-K | 001-40950 | 10.1 | 10/25/21 | |
| 4.3+ | Investor Rights Agreement, among The Vita Coco Company, Inc., Verlinvest Beverages SA, Michael Kirban and Ira Liran, dated as of October 20, 2021. | 8-K | 001-40950 | 10.2 | 10/25/21 | |
| 4.4 | Form of Indenture | S-3 | 333-271583 | 4.4 | 5/2/23 | |
| 31.1 | Certification of Chief Executive Officer pursuant to Rule 13a-14(a)/15d-14(a). | * | ||||
| 31.2 | Certification of Chief Financial Officer pursuant to Rule 13a-14(a)/15d-14(a). | * | ||||
| 32.1 | Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350. | ** | ||||
| 32.2 | Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350. | ** | ||||
| 101.INS | Inline XBRL Instance Document—the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document. | * | ||||
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document | * | ||||
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document | * | ||||
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document | * | ||||
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document | * | ||||
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document | * | ||||
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) | |||||
- Filed herewith.
** Furnished herewith.
- Certain portions of this exhibit (indicated by “####”) have been redacted pursuant to Regulation S-K, Item 601(a)(6).
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.