Vital Farms, Inc.
VITL · NASDAQ
9/28/2025 | 6/29/2025 | 3/30/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $199 | $185 | $162 | $166 |
| % Growth | 7.7% | 13.9% | -2.3% | – |
| Cost of Goods Sold | $124 | $113 | $100 | $106 |
| Gross Profit | $75 | $72 | $63 | $60 |
| % Margin | 37.7% | 38.9% | 38.5% | 36.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $44 | $39 | $32 | $37 |
| SG&A Expenses | $54 | $48 | $41 | $47 |
| Sales & Mktg Exp. | $9 | $9 | $9 | $10 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $54 | $48 | $41 | $47 |
| Operating Income | $21 | $24 | $22 | $13 |
| % Margin | 10.8% | 12.9% | 13.4% | 7.8% |
| Other Income/Exp. Net | $1 | $1 | $1 | $1 |
| Pre-Tax Income | $22 | $25 | $22 | $14 |
| Tax Expense | $6 | $8 | $5 | $4 |
| Net Income | $16 | $17 | $17 | $11 |
| % Margin | 8.3% | 9% | 10.4% | 6.4% |
| EPS | 0.37 | 0.37 | 0.38 | 0.24 |
| % Growth | 0% | -2.6% | 58.3% | – |
| EPS Diluted | 0.36 | 0.36 | 0.37 | 0.23 |
| Weighted Avg Shares Out | 45 | 45 | 44 | 44 |
| Weighted Avg Shares Out Dil | 46 | 46 | 46 | 46 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $1 | $1 | $1 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $3 | $2 | $5 | $6 |
| EBITDA | $25 | $27 | $28 | $21 |
| % Margin | 12.8% | 14.4% | 17% | 12.5% |