Vital Farms Inc

NASDAQ VITL

Data sourced from iex and EODHD
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Vital Farms Inc Income Statement 2019 - 2024

This table shows the Income Statement for Vital Farms Inc going from 2019 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31
Revenue
M 148 136 110 106 119 110 92 83 77 77 65 60 59 54 53 59 48 41 34 32 33
Cost of Revenue
M 89 91 74 69 77 77 63 58 55 58 45 38 37 36 35 37 32 32 23 21 21
Gross Profit
M 59 45 37 38 43 33 29 25 22 20 20 22 21 18 18 23 16 10 11 11 12
Operating Expenses
M 35 36 31 30 32 32 27 24 26 24 22 19 18 20 16 14 13 16 9 7 7
Selling, General, and Administrative Expenses (SG&A)
M 35 36 25 24 24 22 21 17 18 16 15 14 13 16 12 10 10 13 7 5 5
Research and Development (R&D) Expenses
M - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M 35 36 -42 -39 -45 -47 -35 -34 -30 -34 -23 -19 -19 -17 -19 -23 -19 -16 -14 -14 -14
Operating Income
M 24 9 5 8 11 2 2 1 -4 -4 -2 3 3 -2 2 9 3 -6 1 4 4
Interest Expense
M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Non-operating Income/Expense
M 0 0 -1 0 -1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
EBT
M 25 10 5 8 10 4 2 1 -4 -4 -2 3 3 -2 2 9 3 -6 1 4 5
Income Tax Provision
M - - 1 1 3 2 1 1 -2 -1 0 -1 0 -2 1 3 1 -2 0 1 1
Income after Tax
M - - 5 7 7 2 1 0 -2 -4 -1 4 3 -1 2 6 2 -4 1 3 4
Non-Controlling Interest
M - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - 0 - -
Net Income
M - - - 7 7 2 1 0 -2 -4 -1 4 3 -1 2 6 2 - 1 3 3
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 42,003,656.00 41,684,649.00 43,135,579.00 43,292,261.00 43,398,336.00 43,391,224.00 42,879,818.00 42,694,767.00 40,532,779.00 40,027,278.00 40,196,410.00 43,375,668.00 43,509,371.00 39,441,561.00 39,111,018.00 39,175,767.00 37,118,484.00 37,118,484.00 37,118,484.00 37,118,484.00 37,118,484.00
EBITDA
M - - 9 11 12 4 4 3 -3 -4 -1 4 4 -1 2 9 3 -5 2 4 6
Depreciation and Amortization
M - - 3 3 1 2 2 2 2 1 1 1 1 1 1 0 0 1 0 0 0
EBIT
M - - 5 8 11 2 2 1 -4 -5 -2 3 3 -2 2 9 3 -6 1 4 6
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% - - 10.54 15.53 26.08 49.57 67.33 77.98 60.72 12.94 26.81 -21.80 -9.57 70.23 27.17 32.42 30.05 28.61 28.18 28.20 26.09
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - 0 0 0
Gross Profit Margin
% 39.81 33.28 33.20 35.51 35.80 30.26 32.04 30.09 28.16 25.58 30.70 36.36 36.43 32.64 34.38 38.25 33.32 23.59 31.10 34.07 34.92
Operating Income Margin
% 16.34 6.69 4.74 7.55 9.14 1.39 2.20 0.87 -5.30 -5.48 -2.79 5.00 5.27 -3.98 4.52 15.27 6.10 -14.50 3.47 12.11 12.94
Net Income Margin
% - - - 6.28 6.00 1.69 0.79 0.24 -1.99 -4.71 -2.04 6.48 5.96 -1.45 3.14 10.05 4.09 - 2.43 8.67 9.28
EBITDA Ratio
% - - 7.74 10.05 10.32 3.44 4.45 3.18 -3.30 -5.41 -1.39 6.69 6.80 -1.99 4.48 15.81 7.10 -12.45 4.76 13.42 17.87
EBIT Ratio
% - - 4.79 7.56 9.14 1.39 2.20 0.87 -5.30 -6.72 -2.79 5.31 5.46 -3.80 3.33 14.97 6.14 -14.38 3.61 12.27 16.79
EBT Ratio
% 16.71 7.04 4.58 7.43 8.12 3.36 2.36 1.05 -5.08 -5.42 -2.81 5.28 5.42 -4.03 4.28 14.80 5.81 -14.62 3.36 12.03 16.53

StockViz Staff

September 20, 2024

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