Vital Farms, Inc.
VITL · NASDAQ
12/29/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $606 | $472 | $362 | $261 |
| % Growth | 28.5% | 30.3% | 38.8% | – |
| Cost of Goods Sold | $376 | $310 | $253 | $178 |
| Gross Profit | $230 | $162 | $109 | $83 |
| % Margin | 37.9% | 34.4% | 30.2% | 31.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $134 | $102 | $77 | $58 |
| SG&A Expenses | $166 | $129 | $107 | $83 |
| Sales & Mktg Exp. | $32 | $27 | $30 | $25 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $166 | $129 | $107 | $83 |
| Operating Income | $64 | $33 | $2 | $0 |
| % Margin | 10.5% | 7% | 0.6% | 0% |
| Other Income/Exp. Net | $4 | -$1 | $1 | $0 |
| Pre-Tax Income | $68 | $32 | $3 | $0 |
| Tax Expense | $14 | $7 | $2 | -$2 |
| Net Income | $53 | $26 | $1 | $2 |
| % Margin | 8.8% | 5.4% | 0.3% | 0.9% |
| EPS | 1.25 | 0.62 | 0.031 | 0.061 |
| % Growth | 101.6% | 1,913% | -49.3% | – |
| EPS Diluted | 1.18 | 0.59 | 0.029 | 0.056 |
| Weighted Avg Shares Out | 43 | 41 | 41 | 40 |
| Weighted Avg Shares Out Dil | 45 | 43 | 43 | 43 |
| Supplemental Information | – | – | – | – |
| Interest Income | $5 | $3 | $1 | $0 |
| Interest Expense | $1 | $1 | $0 | $0 |
| Depreciation & Amortization | $13 | $8 | $5 | $4 |
| EBITDA | $82 | $41 | $8 | $4 |
| % Margin | 13.5% | 8.7% | 2.3% | 1.5% |