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Side-by-side financial comparison of Vita Coco Company, Inc. (COCO) and Hilltop Holdings Inc. (HTH). Click either name above to swap in a different company.
Hilltop Holdings Inc. is the larger business by last-quarter revenue ($300.5M vs $179.8M, roughly 1.7× Vita Coco Company, Inc.). Vita Coco Company, Inc. runs the higher net margin — 17.0% vs 13.0%, a 4.0% gap on every dollar of revenue. Over the past eight quarters, Vita Coco Company, Inc.'s revenue compounded faster (11.7% CAGR vs 0.6%).
The Vita Coco Company, doing business simply as Vita Coco, is an American beverage company which mainly sells coconut water. The largest brand globally in coconut/plant waters, Vita Coco has operations in 31 countries as of 2016. It is a benefit corporation. The company is owned by All Market Inc.
Hilltop Holdings Inc. is a financial holding company based in Dallas, Texas. It offers financial products and banking services through three primary subsidiaries: PlainsCapital Bank, PrimeLending, and HilltopSecurities.
COCO vs HTH — Head-to-Head
Income Statement — Q1 FY2026 vs Q1 FY2026
| Metric | | |
|---|---|---|
| Revenue | $179.8M | $300.5M |
| Net Profit | $30.5M | $39.0M |
| Gross Margin | 39.9% | — |
| Operating Margin | 18.7% | — |
| Net Margin | 17.0% | 13.0% |
| Revenue YoY | 37.3% | — |
| Net Profit YoY | 61.4% | -12.4% |
| EPS (diluted) | $0.50 | $0.64 |
Green = leading value per metric. Periods may differ when fiscal calendars don't align.
8-Quarter Revenue & Profit Trend
Side-by-side quarterly history. Quarters aligned by calendar period so offset fiscal years line up.
| Q1 26 | $179.8M | $300.5M | ||
| Q4 25 | $127.8M | $329.9M | ||
| Q3 25 | $182.3M | $330.2M | ||
| Q2 25 | $168.8M | $303.3M | ||
| Q1 25 | $130.9M | $318.5M | ||
| Q4 24 | $127.3M | $301.1M | ||
| Q3 24 | $132.9M | $305.5M | ||
| Q2 24 | $144.1M | $297.0M |
| Q1 26 | $30.5M | $39.0M | ||
| Q4 25 | $5.5M | $41.6M | ||
| Q3 25 | $24.0M | $45.8M | ||
| Q2 25 | $22.9M | $36.1M | ||
| Q1 25 | $18.9M | $42.1M | ||
| Q4 24 | $3.4M | $35.5M | ||
| Q3 24 | $19.3M | $29.7M | ||
| Q2 24 | $19.1M | $20.3M |
| Q1 26 | 39.9% | — | ||
| Q4 25 | 34.9% | — | ||
| Q3 25 | 37.7% | — | ||
| Q2 25 | 36.3% | — | ||
| Q1 25 | 36.7% | — | ||
| Q4 24 | 32.5% | — | ||
| Q3 24 | 38.8% | — | ||
| Q2 24 | 40.8% | — |
| Q1 26 | 18.7% | — | ||
| Q4 25 | 8.0% | 16.1% | ||
| Q3 25 | 15.3% | 18.4% | ||
| Q2 25 | 14.9% | 16.3% | ||
| Q1 25 | 14.7% | 18.1% | ||
| Q4 24 | 3.4% | 14.7% | ||
| Q3 24 | 15.5% | 13.9% | ||
| Q2 24 | 20.8% | 10.0% |
| Q1 26 | 17.0% | 13.0% | ||
| Q4 25 | 4.3% | 12.6% | ||
| Q3 25 | 13.2% | 13.9% | ||
| Q2 25 | 13.6% | 11.9% | ||
| Q1 25 | 14.4% | 13.2% | ||
| Q4 24 | 2.6% | 11.8% | ||
| Q3 24 | 14.5% | 9.7% | ||
| Q2 24 | 13.2% | 6.8% |
| Q1 26 | $0.50 | $0.64 | ||
| Q4 25 | $0.10 | $0.68 | ||
| Q3 25 | $0.40 | $0.74 | ||
| Q2 25 | $0.38 | $0.57 | ||
| Q1 25 | $0.31 | $0.65 | ||
| Q4 24 | $0.06 | $0.55 | ||
| Q3 24 | $0.32 | $0.46 | ||
| Q2 24 | $0.32 | $0.31 |
Balance Sheet & Financial Strength
Snapshot of each company's liquidity, leverage and book value from the latest quarter.
| Metric | | |
|---|---|---|
| Cash + ST InvestmentsLiquidity on hand | $201.9M | — |
| Total DebtLower is stronger | — | $990.8M |
| Stockholders' EquityBook value | $352.2M | $2.2B |
| Total Assets | $488.3M | $15.7B |
| Debt / EquityLower = less leverage | — | 0.46× |
8-quarter trend — quarters aligned by calendar period.
| Q1 26 | $201.9M | — | ||
| Q4 25 | $196.9M | — | ||
| Q3 25 | $203.7M | — | ||
| Q2 25 | $167.0M | — | ||
| Q1 25 | $153.6M | — | ||
| Q4 24 | $164.7M | — | ||
| Q3 24 | $156.7M | — | ||
| Q2 24 | $150.1M | — |
| Q1 26 | — | $990.8M | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
| Q1 26 | $352.2M | $2.2B | ||
| Q4 25 | $331.5M | $2.2B | ||
| Q3 25 | $323.7M | $2.2B | ||
| Q2 25 | $296.9M | $2.2B | ||
| Q1 25 | $277.9M | $2.2B | ||
| Q4 24 | $258.8M | $2.2B | ||
| Q3 24 | $252.1M | $2.2B | ||
| Q2 24 | $232.0M | $2.1B |
| Q1 26 | $488.3M | $15.7B | ||
| Q4 25 | $461.2M | $15.8B | ||
| Q3 25 | $461.3M | $15.6B | ||
| Q2 25 | $421.1M | $15.4B | ||
| Q1 25 | $384.0M | $15.8B | ||
| Q4 24 | $362.4M | $16.3B | ||
| Q3 24 | $353.1M | $15.9B | ||
| Q2 24 | $323.0M | $15.6B |
| Q1 26 | — | 0.46× | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
Financial Flow Comparison
Revenue → gross profit → operating profit → net profit for each company.
Revenue Breakdown by Segment
COCO
| Subtotal | $148.2M | 82% |
| Private Label | $24.4M | 14% |
| Other | $7.2M | 4% |
HTH
| Noninterest Income | $188.4M | 63% |
| Net Interest Income | $112.1M | 37% |
