Freshpet Income Statement (2012-2026)

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	107.59M	115.87M	132.17M	146.01M	151.33M	165.83M	167.52M	183.33M	200.62M	215.42M	223.85M	235.25M	253.37M	262.71M	263.25M	264.69M	288.85M	285.23M	297.64M	305.59M
Cost of Revenue (Quarter)	66.06M	74.65M	87.42M	94.93M	106.79M	120.12M	116.76M	124.09M	134.33M	140.85M	135.69M	141.30M	151.12M	151.11M	159.46M	156.50M	174.66M	161.77M	176.97M	176.89M
Gross Profit (Quarter)	41.52M	41.22M	44.75M	51.08M	44.55M	45.71M	50.76M	59.24M	66.29M	74.58M	88.16M	93.95M	102.25M	111.60M	103.79M	108.19M	114.19M	123.46M	120.67M	128.69M
Operating items
Selling, General & Administrative (Quarter)	42.37M	48.85M	60.63M	69.22M	60.45M	47.77M	72.27M	76.00M	73.37M	59.68M	79.69M	95.70M	90.34M	92.22M	115.28M	90.39M	89.29M	78.99M	116.34M	106.98M
Operating Expenses (Quarter)	42.37M	48.85M	60.63M	69.22M	60.45M	47.77M	72.27M	76.00M	73.37M	59.68M	79.69M	95.70M	90.34M	92.22M	115.28M	90.39M	89.29M	78.99M	116.34M	106.98M
Operating Income (Quarter)	-0.84M	-7.64M	-15.88M	-18.14M	-15.90M	-2.07M	-21.51M	-16.75M	-7.08M	14.89M	8.46M	-1.75M	11.91M	19.38M	-11.50M	17.80M	24.90M	44.46M	4.33M	21.71M
EBIT (Quarter)	-0.84M	-7.64M	-15.88M	-18.14M	-15.90M	-2.07M	-21.51M	-16.75M	-7.08M	14.89M	8.46M	-1.75M	11.91M	19.38M	-11.50M	17.80M	24.90M	44.46M	4.33M	21.71M
Non-operating items
Non Operating Investment Income (Quarter)											9.92M
Other Non Operating Income (Quarter)	0.00M	0.02M	0.26M	-0.02M	0.26M	1.22M	0.95M	4.11M	4.13M	3.84M	3.33M	2.86M	2.96M	2.71M	2.39M	2.20M	2.36M	2.27M	2.88M	2.83M
Non Operating Income (Quarter)	-0.68M	-0.63M	-0.31M	-1.69M	-1.56M	0.07M	-2.23M	0.78M	-0.02M	0.40M	10.19M	0.11M	0.04M	-0.82M	-1.07M	-1.55M	-1.20M	-1.09M	61.31M	3.89M
Net income details
EBT (Quarter)	-1.51M	-8.27M	-16.19M	-19.83M	-17.46M	-2.00M	-23.74M	-15.97M	-7.10M	15.29M	18.66M	-1.64M	11.95M	18.56M	-12.56M	16.25M	23.70M	43.38M	65.64M	25.59M
Tax Provisions (Quarter)	0.02M	0.11M	0.04M	0.04M	0.04M	0.16M	0.07M	0.07M	0.07M		0.05M	0.05M	0.05M	0.44M	0.13M	-0.10M	-77.96M	9.56M	17.13M	6.11M
Profit After Tax (Quarter)	-2.07M	20.22M	-17.54M	-18.74M	-18.45M	58.07M	-24.79M	-18.99M	-7.46M	-31.29M	-0.12M	-1.69M	12.50M	17.93M	-12.49M	16.36M	101.58M	139.89M	47.72M	19.49M
Income from Non-Controlling Interests (Quarter)						-0.27M				1.24M	0.55M
Income from Continuing Operations (Quarter)	-1.53M	-8.38M	-16.23M	-19.87M	-17.51M	-2.15M	-23.81M	-16.04M	-7.17M	15.29M	18.60M	-1.69M	11.89M	18.12M	-12.70M	16.36M	101.66M	33.81M	48.51M	19.49M
Consolidated Net Income (Quarter)	-1.53M	-8.38M	-16.23M	-19.87M	-17.51M	-2.15M	-23.81M	-16.04M	-7.17M	15.29M	18.60M	-1.69M	11.89M	18.12M	-12.70M	16.36M	101.66M	33.81M	48.51M	19.49M
Income towards Parent Company (Quarter)	-1.53M	-8.38M	-16.23M	-19.87M	-17.51M	-2.15M	-23.81M	-16.04M	-7.17M	15.29M	18.60M	-1.69M	11.89M	18.12M	-12.70M	16.36M	101.66M	33.81M	48.51M	19.49M
Net Income towards Common Stockholders (Quarter)	-2.07M	-8.38M	-16.23M	-19.87M	-17.51M	-2.15M	-23.81M	-16.04M	-7.17M	15.29M	18.60M	-1.69M	11.89M	18.12M	-12.70M	16.36M	101.66M	33.81M	48.51M	19.49M
Additional items
EPS (Basic) (Quarter)	-0.05	-3.44	-0.37	-8.33	-0.37	-0.05	-0.50	-0.33	-0.15	0.32	0.38	-0.03	0.25	0.37	-0.26	0.34	2.08	0.69	0.99	0.40
EPS (Diluted) (Quarter)	-0.05	-195.31	-0.37	-435.38	-0.37	-0.05	-0.50	-0.33	-0.15	0.32	0.37	-0.03	0.24	0.36	-0.26	0.33	1.82	0.60	0.87	0.35
Shares Outstanding (Quarter)	43.37M	2.44M	43.44M	2.38M	47.86M	46.19M	48.05M	48.13M	48.19M	48.16M	48.32M	48.46M	48.51M	48.49M	48.73M	48.78M	48.79M	48.80M	49.06M	49.20M
Shares Outstanding (Diluted) (Quarter)	43.37M	0.04M	43.44M	0.05M	47.86M	46.19M	48.05M	48.13M	48.19M	48.16M	50.05M	48.46M	50.28M	50.26M	48.73M	50.20M	55.88M	56.04M	56.06M	55.81M
Shares Outstanding (Entity) (Quarter)	43.40M	2.44M	43.48M	2.38M	47.84M	48.05M	48.11M	48.19M	48.24M	48.28M	48.45M	48.49M	48.55M	48.72M	48.79M	48.79M	48.81M	48.98M	49.16M	49.67M
EBITDA (Quarter)	-0.84M	-7.64M	-15.88M	-18.14M	-15.90M	-2.07M	-21.51M	-16.75M	-7.08M	14.89M	8.46M	-1.75M	11.91M	19.38M	-11.50M	17.80M	24.90M	44.46M	4.33M	21.71M
Interest Expenses (Quarter)	0.68M	1.59M	0.57M	1.67M	1.82M	1.15M	11.01M	3.33M	4.75M	3.45M	6.59M	3.54M	3.54M	-1.50M	5.95M	71.64M	137.46M	3.36M	45.04M	132.58M
Tax Rate (Quarter)	-1.06%	-1.38%	-0.25%	-0.21%	-0.23%	-7.97%	-0.29%	-0.44%	-0.99%		0.29%	-3.29%	0.45%	2.35%	-1.07%	-0.63%	-328.87%	22.04%	26.10%	23.86%

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