COCOMEDIUM SIGNALOPERATIONAL10-K

COCO discontinued two beverage brands (Ever Ever water in 2024 and fully impaired remaining Runa assets in 2025) while significantly scaling up operations with 737% higher capital expenditures and strong financial growth.

The company is streamlining its product portfolio by eliminating underperforming brands while investing heavily in core operations, evidenced by the massive jump in capital expenditures from $974K to $8.1M. This strategic focus appears to be paying off with strong growth across key metrics, though the consolidation of supply chain operations (from 17 factories across 7 countries to 16 factories across 6 countries) and removal of bulk sales revenue streams indicates a more concentrated business model.

Comparing 2026-02-18 vs 2025-02-26View on EDGAR →
FINANCIAL ANALYSIS

COCO delivered robust financial performance with net income growing 27.5% to $71.3M while dramatically reducing interest expense by 88%, indicating improved debt management. The company scaled significantly across the board with total assets up 27.3%, inventory increasing 33.3%, and accounts receivable rising 28.5%, all suggesting strong demand growth and business expansion. The 737% surge in capital expenditures to $8.1M, combined with healthy cash flow generation that boosted cash reserves 19.6% to $196.9M, signals aggressive investment in growth infrastructure while maintaining financial strength.

FINANCIAL STATEMENT CHANGES
Capital Expenditure
Cash Flow
+736.7%
$974K$8.1M

Capital expenditure jumped 736.7% — major investment cycle underway; assess returns on deployment.

Interest Expense
P&L
-88%
$258K$31K

Interest expense declined — debt repayment or refinancing at lower rates improving earnings quality.

Inventory
Balance Sheet
+33.3%
$83.6M$111.5M

Inventory surged 33.3% — growing faster than typical sales pace; potential demand softening or supply chain overcorrection.

Accounts Receivable
Balance Sheet
+28.5%
$63.5M$81.5M

Receivables grew 28.5% — monitor days sales outstanding for collection efficiency.

Stockholders Equity
Balance Sheet
+28.1%
$258.8M$331.5M

Equity base grew 28.1% — retained earnings accumulation or equity issuance strengthening the balance sheet.

Net Income
P&L
+27.5%
$56.0M$71.3M

Net income grew 27.5% — bottom-line growth signals improving overall business health.

Total Assets
Balance Sheet
+27.3%
$362.4M$461.2M

Asset base grew 27.3% — expansion through organic growth, acquisitions, or capital deployment.

Total Liabilities
Balance Sheet
+25.2%
$103.6M$129.6M

Liabilities increased 25.2% — monitor debt-to-equity ratio and interest coverage.

Current Assets
Balance Sheet
+23.5%
$341.3M$421.4M

Current assets grew 23.5% — improving short-term liquidity or inventory/receivables build.

Cash & Equivalents
Balance Sheet
+19.6%
$164.7M$196.9M

Cash grew 19.6% — improving liquidity position supports investment and shareholder returns.

LANGUAGE CHANGES
NEW — 2026-02-18
PRIOR — 2025-02-26
ADDED
Our portfolio also includes PWR LIFT , a protein-infused fitness drink.
We previously offered Runa , a plant-based energy drink inspired by the guayusa plant native to Ecuador, which we ceased selling in December 2023 and impaired all remaining assets in September 2025, and Ever Ever , a sustainably packaged water, which we ceased producing in 2024.
We source our coconut water from a diversified global network of approximately 16 factories across six countries, supported by thousands of coconut farmers.
Our products are distributed primarily through club, food, drug, mass, convenience, e-commerce and a variety of on-premise locations such as corporate offices, fitness clubs, airports, and educational institutions.
Additionally, we compete within the broad non-alcoholic beverage category with sports drinks, energy drinks, enhanced waters and other functional beverages.
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REMOVED
Our other brands include Ever Ever , a sustainably packaged water, and PWR LIFT , a protein-infused fitness drink.
We previously offered Runa , a plant-based energy drink inspired by the guayusa plant native to Ecuador, which we ceased selling in December 2023.
Additionally, we generate revenue from bulk product sales to beverage and food companies.
We source our coconut water from a diversified global network of 17 factories across seven countries supported by thousands of coconut farmers.
Our products are distributed primarily through club, food, drug, mass, convenience, e-commerce and foodservice channels.
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