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 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020
Revenue & Gross Profit
Revenue	606.31	471.86	362.05	260.90	214.28
Cost of Revenue	376.38	309.53	252.61	178.00	139.75
Gross Profit	229.93	162.33	109.44	82.90	74.53
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	166.37	129.07	107.34	57.87	47.40
Operating Expenses	166.37	129.07	107.34	82.85	62.30
Operating Income	63.55	33.25	2.10	0.05	12.23
Other Income/Expense
Interest Income	5.25	2.54	0.99	0.38	0.10
Interest Expense	1.01	-0.78	0.11	0.05	-0.49
Other Income/Expense	3.99	-2.63	-0.15	0.03	0.09
Income
Income Before Tax	67.54	32.20	2.83	0.35	11.65
Income Tax Expense	14.15	6.64	1.60	-2.03	2.77
Net Income	53.39	25.57	1.25	2.43	8.80
Net Income - Continuous Operations	53.39	25.57	1.23	2.38	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00
EBITDA	81.64	41.18	8.39	5.25	14.69
EBIT	68.48	33.25	2.95	0.41	12.14
Depreciation & Amortization	13.09	7.93	5.44	3.54	2.55
Earnings Per Share
Basic EPS	1.00	1.00	-	-	-
Diluted EPS	1.00	1.00	-	-	-
Basic Shares Outstanding	42.85	41.19	40.65	40.03	28.67
Diluted Shares Outstanding	45.13	43.31	43.47	43.32	32.91