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Vita Coco Company, Inc.（COCO）与RESOURCES CONNECTION, INC.（RGP）财务数据对比。点击上方公司名可切换其他公司
Vita Coco Company, Inc.的季度营收约是RESOURCES CONNECTION, INC.的1.5倍（$179.8M vs $117.7M），Vita Coco Company, Inc.净利率更高（17.0% vs -10.8%，领先27.7%），Vita Coco Company, Inc.同比增速更快（37.3% vs -19.2%），过去两年Vita Coco Company, Inc.的营收复合增速更高（11.7% vs -11.8%）
唯他可可（Vita Coco）是美国知名饮料企业，主打椰子水产品，是全球椰子水及植物基饮品赛道的头部品牌。截至2016年业务已覆盖31个国家，属于共益企业，由All Market Inc.控股。
RGP原名 Resources Global Professionals，是 Resources Connection, Inc. 的核心运营主体，面向全球客户提供多领域专业咨询服务，覆盖财务会计、信息管理、治理风险合规、人力资本、法务监管、企业咨询与重组、战略传播以及供应链管理等板块。
COCO vs RGP — 直观对比
营收规模更大
COCO
是对方的1.5倍
$117.7M
营收增速更快
COCO
高出56.5%
-19.2%
净利率更高
COCO
高出27.7%
-10.8%
两年增速更快
COCO
近两年复合增速
-11.8%
损益表 — Q1 FY2026 vs Q2 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $179.8M | $117.7M |
| 净利润 | $30.5M | $-12.7M |
| 毛利率 | 39.9% | 37.1% |
| 营业利润率 | 18.7% | -10.3% |
| 净利率 | 17.0% | -10.8% |
| 营收同比 | 37.3% | -19.2% |
| 净利润同比 | 61.4% | 81.6% |
| 每股收益（稀释后） | $0.50 | $-0.38 |
绿色 = 该指标领先。财年不对齐时期间可能不同
8季度营收与利润趋势
并排季度历史对比，按日历期对齐，财年错位的公司也能正确匹配
营收COCORGP
| Q1 26 | $179.8M | — | ||
| Q4 25 | $127.8M | $117.7M | ||
| Q3 25 | $182.3M | $120.2M | ||
| Q2 25 | $168.8M | $139.3M | ||
| Q1 25 | $130.9M | $129.4M | ||
| Q4 24 | $127.3M | $145.6M | ||
| Q3 24 | $132.9M | $136.9M | ||
| Q2 24 | $144.1M | $148.2M |
净利润COCORGP
| Q1 26 | $30.5M | — | ||
| Q4 25 | $5.5M | $-12.7M | ||
| Q3 25 | $24.0M | $-2.4M | ||
| Q2 25 | $22.9M | $-73.3M | ||
| Q1 25 | $18.9M | $-44.1M | ||
| Q4 24 | $3.4M | $-68.7M | ||
| Q3 24 | $19.3M | $-5.7M | ||
| Q2 24 | $19.1M | $10.5M |
毛利率COCORGP
| Q1 26 | 39.9% | — | ||
| Q4 25 | 34.9% | 37.1% | ||
| Q3 25 | 37.7% | 39.5% | ||
| Q2 25 | 36.3% | 40.2% | ||
| Q1 25 | 36.7% | 35.1% | ||
| Q4 24 | 32.5% | 38.5% | ||
| Q3 24 | 38.8% | 36.5% | ||
| Q2 24 | 40.8% | 40.2% |
营业利润率COCORGP
| Q1 26 | 18.7% | — | ||
| Q4 25 | 8.0% | -10.3% | ||
| Q3 25 | 15.3% | -1.7% | ||
| Q2 25 | 14.9% | -47.0% | ||
| Q1 25 | 14.7% | -38.4% | ||
| Q4 24 | 3.4% | -52.7% | ||
| Q3 24 | 15.5% | -3.5% | ||
| Q2 24 | 20.8% | 7.6% |
净利率COCORGP
| Q1 26 | 17.0% | — | ||
| Q4 25 | 4.3% | -10.8% | ||
| Q3 25 | 13.2% | -2.0% | ||
| Q2 25 | 13.6% | -52.6% | ||
| Q1 25 | 14.4% | -34.0% | ||
| Q4 24 | 2.6% | -47.2% | ||
| Q3 24 | 14.5% | -4.2% | ||
| Q2 24 | 13.2% | 7.1% |
每股收益（稀释后）COCORGP
| Q1 26 | $0.50 | — | ||
| Q4 25 | $0.10 | $-0.38 | ||
| Q3 25 | $0.40 | $-0.07 | ||
| Q2 25 | $0.38 | $-2.21 | ||
| Q1 25 | $0.31 | $-1.34 | ||
| Q4 24 | $0.06 | $-2.08 | ||
| Q3 24 | $0.32 | $-0.17 | ||
| Q2 24 | $0.32 | $0.31 |
资产负债表与财务实力
最新季度各公司的流动性、杠杆与账面价值一览
| 指标 | | |
|---|---|---|
| 现金及短期投资手头流动性 | $201.9M | $89.8M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $352.2M | $194.6M |
| 总资产 | $488.3M | $289.3M |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
现金及短期投资COCORGP
| Q1 26 | $201.9M | — | ||
| Q4 25 | $196.9M | $89.8M | ||
| Q3 25 | $203.7M | $77.5M | ||
| Q2 25 | $167.0M | $86.1M | ||
| Q1 25 | $153.6M | $72.5M | ||
| Q4 24 | $164.7M | $78.2M | ||
| Q3 24 | $156.7M | $89.6M | ||
| Q2 24 | $150.1M | $108.9M |
股东权益COCORGP
| Q1 26 | $352.2M | — | ||
| Q4 25 | $331.5M | $194.6M | ||
| Q3 25 | $323.7M | $206.4M | ||
| Q2 25 | $296.9M | $207.1M | ||
| Q1 25 | $277.9M | $277.8M | ||
| Q4 24 | $258.8M | $325.7M | ||
| Q3 24 | $252.1M | $407.2M | ||
| Q2 24 | $232.0M | $418.8M |
总资产COCORGP
| Q1 26 | $488.3M | — | ||
| Q4 25 | $461.2M | $289.3M | ||
| Q3 25 | $461.3M | $287.2M | ||
| Q2 25 | $421.1M | $304.7M | ||
| Q1 25 | $384.0M | $375.6M | ||
| Q4 24 | $362.4M | $424.9M | ||
| Q3 24 | $353.1M | $512.9M | ||
| Q2 24 | $323.0M | $510.9M |
现金流与资本效率
扣除再投资后实际产生的现金。现金流比净利润更难造假
| 指标 | | |
|---|---|---|
| 经营现金流最新季度 | — | $15.9M |
| 自由现金流经营现金流 - 资本支出 | — | $15.6M |
| 自由现金流率自由现金流/营收 | — | 13.2% |
| 资本支出强度资本支出/营收 | — | 0.3% |
| 现金转化率经营现金流/净利润 | — | — |
| 过去12个月自由现金流最近4个季度 | — | $24.3M |
8季度趋势，按日历期对齐
经营现金流COCORGP
| Q1 26 | — | — | ||
| Q4 25 | $-3.9M | $15.9M | ||
| Q3 25 | $39.1M | $-7.8M | ||
| Q2 25 | $21.8M | $16.8M | ||
| Q1 25 | $-9.8M | $659.0K | ||
| Q4 24 | $6.9M | $1.8M | ||
| Q3 24 | $9.3M | $-309.0K | ||
| Q2 24 | $26.9M | $3.2M |
自由现金流COCORGP
| Q1 26 | — | — | ||
| Q4 25 | $-7.1M | $15.6M | ||
| Q3 25 | $35.6M | $-8.0M | ||
| Q2 25 | $20.9M | $16.5M | ||
| Q1 25 | $-10.4M | $238.0K | ||
| Q4 24 | $6.8M | $61.0K | ||
| Q3 24 | $8.9M | $-575.0K | ||
| Q2 24 | $26.6M | $3.0M |
自由现金流率COCORGP
| Q1 26 | — | — | ||
| Q4 25 | -5.6% | 13.2% | ||
| Q3 25 | 19.6% | -6.6% | ||
| Q2 25 | 12.4% | 11.8% | ||
| Q1 25 | -7.9% | 0.2% | ||
| Q4 24 | 5.3% | 0.0% | ||
| Q3 24 | 6.7% | -0.4% | ||
| Q2 24 | 18.5% | 2.1% |
资本支出强度COCORGP
| Q1 26 | — | — | ||
| Q4 25 | 2.5% | 0.3% | ||
| Q3 25 | 1.9% | 0.1% | ||
| Q2 25 | 0.6% | 0.2% | ||
| Q1 25 | 0.4% | 0.3% | ||
| Q4 24 | 0.1% | 1.2% | ||
| Q3 24 | 0.3% | 0.2% | ||
| Q2 24 | 0.2% | 0.1% |
现金转化率COCORGP
| Q1 26 | — | — | ||
| Q4 25 | -0.70× | — | ||
| Q3 25 | 1.63× | — | ||
| Q2 25 | 0.95× | — | ||
| Q1 25 | -0.52× | — | ||
| Q4 24 | 2.05× | — | ||
| Q3 24 | 0.48× | — | ||
| Q2 24 | 1.41× | 0.30× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
业务分部营收拆解
COCO
| Subtotal | $148.2M | 82% |
| Private Label | $24.4M | 14% |
| Other | $7.2M | 4% |
RGP
| US | $93.7M | 80% |
| Non Us | $24.0M | 20% |
