Vital Farms, Inc. (VITL)
NASDAQ: VITL · Real-Time Price · USD
30.04
+0.32 (1.08%)
Mar 31, 2025, 1:39 PM EDT - Market open
Vital Farms Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 29, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 25, 2022 | Dec '21 Dec 26, 2021 | Dec '20 Dec 27, 2020 | 2019 - 2017 |
| Revenue | 606.31 | 471.86 | 362.05 | 260.9 | 214.28 | Upgrade
|
| Revenue Growth (YoY) | 28.49% | 30.33% | 38.77% | 21.76% | 52.26% | Upgrade
|
| Cost of Revenue | 376.38 | 309.53 | 251.6 | 178 | 139.75 | Upgrade
|
| Gross Profit | 229.93 | 162.33 | 110.45 | 82.9 | 74.53 | Upgrade
|
| Selling, General & Admin | 166.37 | 129.07 | 106.15 | 82.85 | 62.3 | Upgrade
|
| Operating Expenses | 166.37 | 129.07 | 106.15 | 82.85 | 62.3 | Upgrade
|
| Operating Income | 63.55 | 33.25 | 4.3 | 0.05 | 12.23 | Upgrade
|
| Interest Expense | -1.01 | -0.78 | -0.11 | -0.05 | -0.49 | Upgrade
|
| Interest & Investment Income | 5.25 | 2.54 | 0.99 | 0.38 | 0.1 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.25 | -2.63 | -0.06 | -0.03 | -0.18 | Upgrade
|
| EBT Excluding Unusual Items | 67.54 | 32.38 | 5.12 | 0.35 | 11.65 | Upgrade
|
| Merger & Restructuring Charges | - | - | -2.2 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -0 | -0.18 | -0.1 | - | - | Upgrade
|
| Pretax Income | 67.54 | 32.2 | 2.83 | 0.35 | 11.65 | Upgrade
|
| Income Tax Expense | 14.15 | 6.64 | 1.6 | -2.03 | 2.77 | Upgrade
|
| Earnings From Continuing Operations | 53.39 | 25.57 | 1.23 | 2.38 | 8.88 | Upgrade
|
| Minority Interest in Earnings | - | - | 0.02 | 0.05 | -0.08 | Upgrade
|
| Net Income | 53.39 | 25.57 | 1.25 | 2.43 | 8.8 | Upgrade
|
| Net Income to Common | 53.39 | 25.57 | 1.25 | 2.43 | 8.8 | Upgrade
|
| Net Income Growth | 108.82% | 1943.64% | -48.50% | -72.40% | 268.97% | Upgrade
|
| Shares Outstanding (Basic) | 43 | 41 | 41 | 40 | 29 | Upgrade
|
| Shares Outstanding (Diluted) | 45 | 43 | 43 | 43 | 33 | Upgrade
|
| Shares Change (YoY) | 4.19% | -0.36% | 0.34% | 31.62% | -8.75% | Upgrade
|
| EPS (Basic) | 1.25 | 0.62 | 0.03 | 0.06 | 0.31 | Upgrade
|
| EPS (Diluted) | 1.18 | 0.59 | 0.03 | 0.06 | 0.27 | Upgrade
|
| EPS Growth | 100.00% | 1866.66% | -50.00% | -77.78% | 285.72% | Upgrade
|
| Free Cash Flow | 36.18 | 39.37 | -18.66 | 0.97 | 1.21 | Upgrade
|
| Free Cash Flow Per Share | 0.80 | 0.91 | -0.43 | 0.02 | 0.04 | Upgrade
|
| Gross Margin | 37.92% | 34.40% | 30.51% | 31.77% | 34.78% | Upgrade
|
| Operating Margin | 10.48% | 7.05% | 1.19% | 0.02% | 5.71% | Upgrade
|
| Profit Margin | 8.80% | 5.42% | 0.35% | 0.93% | 4.11% | Upgrade
|
| Free Cash Flow Margin | 5.97% | 8.34% | -5.15% | 0.37% | 0.57% | Upgrade
|
| EBITDA | 76.65 | 41.18 | 9.74 | 3.59 | 14.78 | Upgrade
|
| EBITDA Margin | 12.64% | 8.73% | 2.69% | 1.38% | 6.90% | Upgrade
|
| D&A For EBITDA | 13.09 | 7.93 | 5.44 | 3.54 | 2.55 | Upgrade
|
| EBIT | 63.55 | 33.25 | 4.3 | 0.05 | 12.23 | Upgrade
|
| EBIT Margin | 10.48% | 7.05% | 1.19% | 0.02% | 5.71% | Upgrade
|
| Effective Tax Rate | 20.95% | 20.61% | 56.55% | - | 23.77% | Upgrade
|
| Advertising Expenses | 32.14 | 23.63 | 13.3 | - | - | Upgrade
|
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.