Building the foundation for national growth.

01 · Growth trajectory

Revenue growth backed by an expanding distribution engine.

Revenue totaled $2.81M through the first six months of 2026, comprised of $1.24M in Q1 and $1.57M in Q2 — sequential quarter-over-quarter growth of roughly 27%. Management made a deliberate decision during this period to invest in expanding the infrastructure needed to support the next phase of national expansion, including onboarding new distribution partners, upgrading operations, and deepening retail relationships. Over the six-month period we added 16 new distribution partners, growing the national distributor network from 11 to 27 — a 145% increase. As these partners continue building out retailer relationships, we expect the expanded network to become an increasingly meaningful driver of future revenue.

02 · Quarterly profitability

Q2 2026: our first profitable quarter.

Achieving profitability in Q2 2026 reflects continued improvement in the underlying economics of the business, as revenue growth, gross margin expansion, and operating leverage all strengthened simultaneously. This milestone represents an important step in Coco Love's evolution from a high-growth startup into a scalable consumer products company focused on delivering long-term shareholder value. It also validates the operating model: as distributor and retail volumes grow against a largely fixed cost base, incremental revenue increasingly falls to the bottom line.

03 · Operations & infrastructure

New Boulder City, NV distribution hub.

During the first half of 2026 we acquired a new distribution and operations facility in Boulder City, Nevada, consolidating multiple warehouses into a single, more efficient hub. The facility reduces occupancy costs, increases inventory capacity, and improves logistics efficiency — providing the operational foundation to scale nationwide as our distributor and retail base expands.

04 · Retail footprint expansion

Albertsons Companies — planned Q4 2026 launch.

Coco Love has secured placement with Albertsons Companies for a planned Q4 2026 launch. Albertsons operates more than 2,200 stores across multiple banners in the United States, representing another important milestone in expanding our national retail presence alongside our expanding distributor network. The partnership meaningfully broadens consumer access to Coco Love and supports velocity growth against an increasingly national footprint.

05 · Cruise industry expansion

Coco Love at sea — 8 cruise lines and growing.

Coco Love is now on ships operated by eight major cruise lines, and sales velocity has exceeded expectations across the fleet. Formal proposals to two additional major cruise operators have been submitted and are progressing.

06 · Direct-to-consumer & marketing

+876% DTC growth with best-in-class unit economics.

Our Shopify DTC platform generated $113K+ in revenue across 1,350+ orders from 846 unique customers — representing approximately 876% year-over-year growth at an average order value of ~$83. Customer acquisition cost declined to $18.40, roughly 47% below CPG benchmarks, producing an LTV/CAC ratio of 3.6×. On the brand side, our combined social following grew to 184K+ and total brand impressions climbed to 41M+, up 58% year-over-year.

07 · New product launches

Coco Love Chocolate — launching within 60 days.

Coco Love Chocolate is scheduled to launch within the next 60 days, with strong early pre-orders already coming in from distribution partners affiliated with Pepsi and Anheuser-Busch. In parallel, we completed a licensing initiative and continue to develop the digital component of our distribution model, which we believe positions the business for greater scalability over the long term.

08 · Private label growth initiative

Capturing a ~24% share of the coconut water market.

Private label products currently represent approximately 24% of the total coconut water market. Launching a private label manufacturing program allows Coco Love to diversify revenue, deepen strategic relationships with retailers and distributors, and better leverage our sourcing, production, and supply chain infrastructure — a highly complementary revenue stream alongside continued growth of the Coco Love brand.

09 · $25M capital raise

Fueling the next phase — $25M planned in Q3 2026.

To fully capitalize on the momentum built in the first half of 2026, the company intends to raise $25 million in Q3 2026 through a combination of debt and equity financing. Proceeds will fund larger inventory purchases, expanded production capacity, stronger logistics, and fulfillment of the demand being generated by our growing distributor, retail, cruise, and DTC channels.

2026 · At a glance

The year in milestones.

1. ●

   Q1 2026

   $1.24M revenue. Distributor onboarding accelerates; Boulder City, NV facility consolidation underway.

2. ●

   Q2 2026

   $1.57M revenue and first profitable quarter. National distributor count reaches 27 (from 11).

3. ●

   Q3 2026

   Planned $25M capital raise via combination of debt and equity. Coco Love Chocolate launches within 60 days.

4. ●

   Q4 2026

   Albertsons Companies rollout across 2,200+ stores. Continued cruise line and DTC expansion.