Vita Coco Company, Inc.
For the period ended Dec 31, 2025. Filed Feb 18, 2026.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2025 · Filed Feb 18, 2026
COCO$65.91+2.2%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 15. Exhibits, Financial Statement Schedules
Item 15. Exhibits and Financial Statement Schedules
(a)(1) Financial Statements.
See the listing of the consolidated financial statements included in Item 8 of this Annual Report on Form 10-K.
(a)(2) Financial Statement Schedules.
Separate financial schedules have been omitted because such information is inapplicable or is included in the financial statements or notes described above.
(a)(3) Exhibits.
The following is a list of exhibits filed as part of this Annual Report on Form 10-K.
| Incorporated by Reference · Filed/ | ||||||
|---|---|---|---|---|---|---|
| ExhibitNumber | Exhibit Description | Form | File No. | Exhibit | Filing Date | Furnished Herewith |
| 3.1 | Second Amended and Restated Certificate of Incorporation of The Vita Coco Company, Inc. | 8-K | 001-40950 | 3.1 | 10/25/21 | |
| 3.2 | Amended and Restated Bylaws of The Vita Coco Company, Inc. | 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 | Description of Capital Stock. | 10-K | 001-40950 | 4.2 | 3/14/23 | |
| 4.3+ | 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 | |
| 4.4+ | 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 | |
| 4.5 | Form of Indenture | S-3 | 333-271583 | 4.4 | 5/2/23 | |
| 10.1+ | Amendment to Credit Agreement, by and between All Market Inc., the Guarantors, and Wells Fargo Bank, National Association, dated as of January 11, 2021. | S-1 | 333-259825 | 10.1 | 9/27/21 | |
| 10.2+ | Second Amendment to Credit Agreement, by and between All Market Inc., the Guarantors, and Wells Fargo Bank, National Association, dated as of May 21, 2021. | S-1 | 333-259825 | 10.2 | 9/27/21 | |
| 10.3+ | Third Amendment to Credit Agreement, by and between The Vita Coco Company, Inc., the Guarantors, and Wells Fargo Bank, National Association, dated as of November 2, 2021. | 10-K | 001-10950 | 10.3 | 3/14/22 | |
| 10.4+ | Fourth Amendment to the Credit Agreement, by and between The Vita Coco Company, Inc., the Guarantors, and Wells Fargo Bank, National Association, dated as of December 5, 2022. | 10-K | 001-40950 | 10.4 | 3/14/23 | |
| 10.5+ | Fifth Amendment to the Credit Agreement, by and between The Vita Coco Company, Inc., the Guarantors, and Wells Fargo Bank, National Association, dated as of February 14, 2025. | 10-K | 001-40950 | 10.5 | 02/26/2025 | |
| 10.6† | All Market Inc. 2014 Stock Option And Restricted Stock Plan. | S-1/A | 333-259825 | 10.3 | 10/12/21 | |
| 10.7† | The Vita Coco Company, Inc. 2021 Incentive Award Plan. | 10-K | 001-40950 | 10.5 | 3/14/22 | |
| 10.8† | The Vita Coco Company, Inc. 2021 Employee Stock Purchase Plan. | S-1/A | 333-259825 | 10.5 | 10/12/21 | |
| 10.9† | Form of Stock Option Grant Notice | * | ||||
| 10.10† | Form of Restricted Stock Grant Notice | * | ||||
| 10.11† | Amended and Restated Employment Agreement, by and between The Vita Coco Company, Inc. and Michael Kirban, dated October 20, 2021. | 10-Q | 001-40950 | 10.5 | 11/17/21 | |
| 10.12† | First Amendment to Employment Agreement, by and between The Vita Coco Company, Inc. and Michael Kirban, effective as of May 2, 2022. | 10-Q | 001-40950 | 10.1 | 11/10/22 | |
| 10.13† | Second Amendment to Amended and Restated Employment Agreement, by and between The Vita Coco Company, Inc. and Michael Kirban, dated March 4, 2024. | 10-Q | 001-40950 | 10.1 | 05/02/2024 | |
| 10.14† | Amended and Restated Employment Agreement, by and between The Vita Coco Company, Inc. and Martin Roper, dated October 20, 2021. | 10-Q | 001-40950 | 10.6 | 11/17/21 | |
| 10.15† | The Vita Coco Company, Inc. Non-Employee Director Compensation Policy. | * | ||||
| 10.16† | Form of Indemnification Agreement. | S-1/A | 333-259825 | 10.7 | 10/12/21 | |
| 10.17+† | Employment Agreement, by and between All Market Inc. and Jonathan Burth, dated as of February 10, 2020. | S-1 | 333-259825 | 10.10 | 9/27/21 | |
| 10.18+† | Employment Agreement, by and between All Market Inc. and Charles Van Es, dated as of February 10, 2020. | S-1 | 333-259825 | 10.12 | 9/27/21 | |
| 10.19+† | Employment Agreement, by and between All Market Inc. and Jane Prior, dated as of February 10, 2020. | S-1 | 333-259825 | 10.13 | 9/27/21 | |
| 10.20+† | Employment Agreement, by and between The Vita Coco Company, Inc., and Corey Baker, dated as of March 7, 2023 | 10-Q | 001-40950 | 10.1 | 5/5/23 | |
| 10.21+X | Manufacturing and Purchasing Agreement, by and among Century Agriculture Corporation and All Market Singapore Pte. Ltd., dated as of September 17, 2012. | S-1 | 333-259825 | 10.14 | 9/27/21 | |
| 10.22+X | Manufacturing and Purchasing Agreement, by and among Fresh Fruit Ingredients, Inc. and All Market, Inc., dated as of April 8, 2010. | S-1 | 333-259825 | 10.15 | 9/27/21 | |
| 10.23+X | Manufacturing and Purchasing Agreement, by and among Century Pacific Food, Inc. and All Market Singapore Pte. Ltd., dated March 8, 2024. | 10-Q | 001-40950 | 10.2 | 05/02/2024 | |
| 10.24+X | Co-Manufacturing and Purchasing Agreement, by and among Axelum Resources Corp. and All Market Singapore Pte. Ltd., dated as of April 18, 2024. | 10-Q | 001-40950 | 10.1 | 08/01/2024 | |
| 10.25+X | Third Amendment to the Manufacturing and Purchasing Agreement, by and between Century Pacific Agricultural Ventures, Inc., and All Market Singapore Pte. Ltd, dated as of June 12, 2025. | 10-Q | 001-40950 | 10.1 | 07/30/2025 | |
| 19.1 | The Vita Coco Company, Inc. Insider Trading Policy | 10-K | 001-40950 | 19.1 | 02/26/2005 | |
| 21.1 | List of Subsidiaries of The Vita Coco Company, Inc. | * | ||||
| 23.1 | Consent of Deloitte & Touche LLP Independent Registered Public Accounting Firm. | * | ||||
| 31.1 · Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Officer. · * | ||||||
|---|---|---|---|---|---|---|
| 31.2 · Rule 13a-14(a)/15d-14(a) Certification of Chief Financial Officer. · * | ||||||
| 32.1 · Section 1350 Certification of Chief Executive Officer. · ** | ||||||
| 32.2 · Section 1350 Certification of Chief Financial Officer. · ** | ||||||
| 97.1 | The Vita Coco Company, Inc. Clawback Policy | 10-K | 001-40950 | 97.1 | 02/26/2025 | |
| 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 in Inline XBRL and contained in Exhibit 101). | * | ||||
| * | Filed herewith. |
|---|---|
| ** | Furnished herewith. |
| † | Indicates management contract or compensatory plan. |
| + | Certain portions of this exhibit (indicated by “####”) have been redacted pursuant to Regulation S-K, Item 601(a)(6). |
| X | Certain portions of this exhibit (indicated by “[***]”) have been redacted pursuant to Regulation S-K, Item 601(b)(10)(iv). |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.