Vital Farms, Inc.
VITL · NASDAQ
12/29/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $606,307 | $471,857 | $362,050 | $260,901 |
| % Growth | 28.5% | 30.3% | 38.8% | – |
| Cost of Goods Sold | $376,381 | $309,531 | $252,606 | $178,002 |
| Gross Profit | $229,926 | $162,326 | $109,444 | $82,899 |
| % Margin | 37.9% | 34.4% | 30.2% | 31.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $133,939 | $101,728 | $77,236 | $57,868 |
| SG&A Expenses | $166,374 | $129,072 | $107,340 | $82,847 |
| Sales & Mktg Exp. | $32,435 | $27,344 | $30,104 | $24,979 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $166,374 | $129,072 | $107,340 | $82,847 |
| Operating Income | $63,552 | $33,254 | $2,104 | $52 |
| % Margin | 10.5% | 7% | 0.6% | 0% |
| Other Income/Exp. Net | $3,986 | -$1,053 | $727 | $302 |
| Pre-Tax Income | $67,538 | $32,201 | $2,831 | $354 |
| Tax Expense | $14,150 | $6,635 | $1,601 | -$2,028 |
| Net Income | $53,388 | $25,566 | $1,251 | $2,429 |
| % 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 | 42,850 | 41,193 | 40,649 | 40,027 |
| Weighted Avg Shares Out Dil | 45,127 | 43,313 | 43,470 | 43,322 |
| Supplemental Information | – | – | – | – |
| Interest Income | $5,246 | $2,542 | $992 | $381 |
| Interest Expense | $1,010 | $782 | $114 | $52 |
| Depreciation & Amortization | $13,093 | $7,925 | $5,441 | $3,540 |
| EBITDA | $81,641 | $40,908 | $8,386 | $3,946 |
| % Margin | 13.5% | 8.7% | 2.3% | 1.5% |