Vital Farms (VITL) Income Statement: Revenue & Earnings

Vital Farms Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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Vital Farms, Inc. income statement - Annual data in millions USD
Breakdown	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 2025	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018
Revenue & Gross Profit
Revenue	759.44	606.31	471.86	362.05	260.90	214.28	140.73	106.71
Cost of Revenue	473.76	376.38	309.53	252.61	178.00	139.75	97.86	71.89
Gross Profit	285.68	229.93	162.33	109.44	82.90	74.53	42.88	34.82
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	197.31	166.37	101.73	107.34	82.85	62.30	39.53	28.05
Operating Expenses	197.31	166.37	129.07	107.34	82.85	62.30	39.53	28.05
Operating Income	88.37	63.55	33.25	2.10	0.05	12.23	3.35	6.77
Other Income/Expense
Interest Income	5.01	5.25	2.54	0.99	0.38	0.10	0.00	0.00
Interest Expense	0.87	1.01	-0.78	0.11	0.05	0.49	0.35	0.42
Other Income/Expense	2.89	-0.25	-1.05	0.73	-0.03	-0.57	1.07	-0.42
Income
Income Before Tax	91.26	67.54	32.20	2.83	0.35	11.65	4.42	6.35
Income Tax Expense	24.98	14.15	6.64	1.60	-2.03	2.77	1.11	0.72
Net Income	66.28	53.39	25.57	1.25	2.43	8.80	2.39	5.80
Net Income - Continuous Operations	66.28	53.39	25.57	1.25	2.38	8.80	2.39	5.80
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	106.65	81.64	45.31	8.39	3.95	14.69	6.69	8.21
EBIT	92.14	68.55	33.25	2.95	0.41	12.23	0.00	0.00
Depreciation & Amortization	14.51	13.09	7.93	5.44	3.54	2.55	1.92	1.44
Earnings Per Share
Basic EPS	1.00	1.00	1.00	-	-	-	-	-
Diluted EPS	1.00	1.00	1.00	-	-	-	-	-
Basic Shares Outstanding	44.59	42.85	41.19	40.65	40.03	28.67	34.14	34.14
Diluted Shares Outstanding	46.02	45.13	43.31	43.47	43.32	32.91	37.12	37.12