Vital Farms, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 260.90M | 362.05M | 471.86M | 606.31M | 759.44M | 25.3% | |
| Cost of Revenue | (178.00M) | (252.61M) | (309.53M) | (376.38M) | (473.76M) | 25.9% | |
Gross Profit | 82.90M | 109.44M | 162.33M | 229.93M | 285.68M | 24.2% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (82.85M) | (107.34M) | (129.07M) | (166.37M) | (197.31M) | 18.6% | |
| General & Administrative | (57.87M) | (77.24M) | (101.73M) | (133.94M) | (159.43M) | 19.0% | |
| Selling & Marketing | (24.98M) | (30.10M) | (27.34M) | (32.44M) | (37.88M) | 16.8% | |
| Depreciation & Amortization | (3.54M) | (5.44M) | (7.92M) | (13.09M) | (14.51M) | 10.8% | |
Operating Income (EBIT) | 52.00K | 2.10M | 33.25M | 63.55M | 88.37M | 39.1% | |
| Non-Operating Items | |||||||
| Interest Income | 381.00K | 992.00K | 2.54M | 5.25M | 5.01M | -4.4% | |
| Interest Expense | (52.00K) | (114.00K) | (782.00K) | (1.01M) | (874.00K) | -13.5% | |
| Other Income/Expenses (Net) | 302.00K | 727.00K | -1.05M | 3.99M | 2.89M | -27.5% | |
Income Before Tax | 354.00K | 2.83M | 32.20M | 67.54M | 91.26M | 35.1% | |
| Income Tax Expense | (2.03M) | (1.60M) | (6.63M) | (14.15M) | (24.98M) | 76.6% | |
Net Income | 2.43M | 1.25M | 25.57M | 53.39M | 66.28M | 24.2% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $0 | $0 | $1 | $1 | $1 | 19.2% | |
| Weighted Avg Shares Outstanding | 40.03M | 40.65M | 41.19M | 42.85M | 44.59M | 4.1% | |
| Weighted Avg Shares Outstanding (Diluted) | 43.32M | 43.47M | 43.31M | 45.13M | 46.02M | 2.0% | |
EBITDA | 3.95M | 8.39M | 40.91M | 81.64M | 106.65M | 30.6% |
Explore VITL
VITL in the Consumer Defensive
Small Cap