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Midas Edge

Vita Coco Company, Inc.

For the period ended Mar 31, 2026. Filed Apr 29, 2026.

View on SEC.gov

About this filing

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.

Mar 31, 2026 · Filed Apr 29, 2026

COCO$64.49+3.3%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

See the whole filing, with its images and exhibits
Contents

Item 6. Exhibits

ExhibitNumber · Exhibit Description · Incorporated by Reference · Filed /FurnishedHerewith
Form · File No. · Exhibit · Filing Date
3.1Second Amended and Restated Certificate of Incorporation.8-K001-409503.110/25/21
3.2Amended and Restated Bylaws.8-K001-409503.210/25/21
4.1Specimen Common Stock Certificate of The Vita Coco Company, Inc.S-1333-2598254.19/27/21
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-K001-4095010.110/25/21
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-K001-4095010.210/25/21
4.4Form of IndentureS-3333-2715834.45/2/23
31.1Certification of Chief Executive Officer pursuant to Rule 13a-14(a)/15d-14(a).*
31.2Certification of Chief Financial Officer pursuant to Rule 13a-14(a)/15d-14(a).*
32.1Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350.**
32.2Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350.**
101.INSInline 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.SCHInline XBRL Taxonomy Extension Schema Document*
101.CALInline XBRL Taxonomy Extension Calculation Linkbase Document*
101.DEFInline XBRL Taxonomy Extension Definition Linkbase Document*
101.LABInline XBRL Taxonomy Extension Label Linkbase Document*
101.PREInline XBRL Taxonomy Extension Presentation Linkbase Document*
104Cover 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).

X Certain portions of this exhibit (indicated by "[***]") have been redacted pursuant to Regulations S-K, Item 601(b)(10)(iv).

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.