Vital Farms Income Statement (2019-2025) | VITL

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Income Statement Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 32.95M32.28M34.08M41.42M47.58M59.34M53.37M53.99M58.55M60.32M64.63M77.41M77.06M82.87M92.04M110.08M119.17M106.44M110.43M135.81M147.93M147.39M145.00M165.99M162.19M184.77M198.94M
Cost of Revenue 21.44M21.29M23.48M31.65M31.72M36.64M35.02M36.37M37.22M38.39M44.79M57.61M55.36M57.93M62.55M76.77M76.50M68.64M73.76M90.62M89.03M89.71M91.53M106.11M99.68M112.98M123.97M
Gross Profit 11.51M11.00M10.60M9.77M15.86M22.70M18.35M17.62M21.33M21.93M19.84M19.80M21.70M24.94M29.49M33.31M42.67M37.80M36.66M45.19M58.90M57.68M53.48M59.88M62.51M71.78M74.96M
Operating items
Selling, General & Administrative 4.76M7.07M12.54M9.68M9.97M12.19M15.56M13.18M13.54M15.33M15.81M17.62M17.01M20.56M22.04M23.95M23.91M25.08M28.79M27.13M33.34M36.10M37.37M31.91M38.99M44.39M
Other Operating Expenses 7.24M2.33M2.35M3.24M3.27M3.67M3.75M4.21M5.06M5.37M6.32M8.22M8.16M7.21M6.91M7.83M7.83M5.85M6.36M7.31M7.60M7.20M8.13M9.50M8.84M9.00M9.17M
Operating Expenses 7.24M7.09M9.41M15.78M12.95M13.64M15.94M19.77M18.25M18.92M21.64M24.04M25.79M24.22M27.47M29.87M31.77M29.76M31.44M36.10M34.73M40.54M44.24M46.87M40.74M47.99M53.56M
Operating Income 4.26M3.91M1.18M-6.01M2.90M9.06M2.41M-2.15M3.08M3.02M-1.80M-4.22M-4.09M0.72M2.02M3.44M10.90M8.04M5.23M9.09M24.17M17.14M9.24M13.00M21.77M23.80M21.40M
EBIT 4.26M3.91M1.18M-6.01M2.90M9.06M2.41M-2.15M3.08M3.02M-1.80M-4.22M-4.09M0.72M2.02M3.44M10.90M8.04M5.23M9.09M24.17M17.14M9.24M13.00M21.77M23.80M21.40M
Non-operating items
Other Non Operating Income 1.27M0.05M0.05M0.05M0.02M-0.18M-0.02M0.10M0.11M0.19M0.00M-0.33M0.05M-0.05M-0.15M0.43M-1.43M-0.44M-0.64M-0.30M-0.28M-0.09M-0.01M0.69M-0.40M-0.38M-0.49M
Non Operating Income 1.27M0.05M0.05M-0.05M-0.14M-0.28M-0.13M0.10M0.11M0.19M-0.01M0.00M0.17M0.15M0.15M0.25M-1.43M-0.44M-0.64M-0.30M0.56M0.97M1.14M1.32M0.57M0.74M0.57M
Net income details
EBT 5.45M3.88M1.15M-6.06M2.77M8.78M2.28M-2.18M3.18M3.19M-1.81M-4.20M-3.92M0.87M2.18M3.70M9.67M7.91M5.06M9.56M24.73M18.11M10.38M14.32M22.34M24.53M21.97M
Tax Provisions 1.42M1.09M0.32M-1.73M0.83M2.85M0.62M-1.53M-0.30M-0.69M-0.49M-0.54M-2.38M0.68M1.47M1.83M2.52M1.23M0.53M2.35M5.70M1.77M2.94M3.74M5.44M7.89M5.55M
Profit After Tax 4.03M2.80M0.83M-4.32M1.95M5.96M1.68M-0.79M3.49M3.91M-1.33M-3.65M-1.54M0.20M0.72M1.89M7.15M6.68M4.52M7.21M19.02M16.34M7.45M10.58M16.90M16.64M16.42M
Income from Non-Controlling Interests 0.97M-0.01M-0.01M-0.02M-0.01M-0.03M-0.01M0.14M-0.01M-0.02M-0.01M-0.01M-0.00M-0.01M-0.01M
Income from Continuing Operations 4.03M2.79M0.82M-4.32M1.93M5.94M1.66M-0.65M3.48M3.88M-1.33M-3.65M-1.54M0.19M0.71M1.86M7.15M6.68M4.52M7.21M19.02M16.34M7.45M10.58M16.90M16.64M16.42M
Consolidated Net Income 4.03M2.79M0.82M-4.32M1.93M5.94M1.66M-0.65M3.48M3.88M-1.33M-3.65M-1.54M0.19M0.71M1.86M7.15M6.68M4.52M7.21M19.02M16.34M7.45M10.58M16.90M16.64M16.42M
Income towards Parent Company 4.03M2.79M0.82M-4.32M1.93M5.94M1.66M-0.65M3.48M3.88M-1.33M-3.65M-1.54M0.19M0.71M1.86M7.15M6.68M4.52M7.21M19.02M16.34M7.45M10.58M16.90M16.64M16.42M
Net Income towards Common Stockholders 4.03M2.79M0.82M-4.32M1.93M5.94M1.66M-0.65M3.48M3.88M-1.33M-3.65M-1.54M0.19M0.71M1.86M7.15M6.68M4.52M7.21M19.02M16.34M7.45M10.58M16.90M16.64M16.42M
Additional items
EPS (Basic) 0.120.110.03-0.170.070.230.05-0.020.090.10-0.03-0.09-0.040.020.050.180.160.110.170.460.380.170.240.380.370.37
EPS (Weighted Average and Diluted) 0.090.080.02-0.170.050.160.04-0.020.080.09-0.03-0.08-0.040.020.050.160.150.100.170.430.360.160.230.370.360.36
EBITDA 4.26M3.91M1.18M-6.01M2.90M9.06M2.41M-2.15M3.08M3.02M-1.80M-4.22M-4.09M0.72M2.02M3.44M10.90M8.04M5.23M9.09M24.17M17.14M9.24M13.00M21.77M23.80M21.40M
Interest Expenses 0.09M0.08M0.09M0.10M0.16M0.10M0.11M0.12M0.02M0.01M0.01M0.01M0.01M0.01M0.01M0.09M0.14M0.14M0.24M0.27M0.26M0.26M0.26M0.24M0.23M0.22M0.21M
Tax Rate 26.09%28.20%28.18%28.61%30.05%32.42%27.17%70.23%-9.57%-21.80%26.81%12.93%60.72%77.98%67.33%49.57%26.08%15.53%10.54%24.59%23.06%9.78%28.28%26.12%24.35%32.18%25.26%