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Vital Farms Inc
NASDAQ:VITL

Watchlist Manager
Vital Farms Inc Logo
Vital Farms Inc
NASDAQ:VITL
Watchlist
Price: 29.08 USD 3.34% Market Closed
Updated: May 7, 2024

Income Statement

Earnings Waterfall
Vital Farms Inc

Revenue
471.9m USD
Cost of Revenue
-309.4m USD
Gross Profit
162.4m USD
Operating Expenses
-129.1m USD
Operating Income
33.4m USD
Other Expenses
-7.8m USD
Net Income
25.6m USD

Income Statement
Vital Farms Inc

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Income Statement
Currency: USD
Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
115
N/A
124
+8%
131
+6%
141
+7%
155
+10%
182
+17%
202
+11%
214
+6%
225
+5%
226
+0%
237
+5%
261
+10%
279
+7%
302
+8%
329
+9%
362
+10%
404
+12%
428
+6%
446
+4%
472
+6%
Gross Profit
Cost of Revenue
(77)
(82)
(88)
(98)
(108)
(123)
(135)
(140)
(145)
(147)
(157)
(178)
(195)
(215)
(233)
(252)
(274)
(284)
(296)
(309)
Gross Profit
38
N/A
42
+9%
44
+4%
43
-1%
47
+10%
59
+25%
67
+13%
75
+12%
80
+7%
79
-1%
81
+2%
83
+3%
84
+1%
87
+4%
97
+11%
110
+14%
131
+18%
143
+10%
151
+5%
162
+8%
Operating Income
Operating Expenses
(29)
(31)
(33)
(40)
(45)
(52)
(59)
(62)
(68)
(73)
(79)
(83)
(89)
(96)
(102)
(106)
(113)
(119)
(123)
(129)
Selling, General & Administrative
(29)
(31)
(33)
(40)
(45)
(52)
(58)
(62)
(68)
(73)
(79)
(83)
(89)
(94)
(100)
(106)
(113)
(119)
(123)
(129)
Operating Income
10
N/A
11
+14%
11
-5%
3
-68%
2
-41%
7
+260%
8
+17%
12
+45%
12
+2%
6
-49%
2
-67%
0
-95%
(5)
N/A
(9)
-88%
(6)
+40%
4
N/A
17
+307%
24
+42%
28
+13%
33
+21%
Pre-Tax Income
Interest Income Expense
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
(0)
0
0
0
1
1
1
2
2
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
(2)
0
0
(2)
(0)
0
0
(0)
Total Other Income
1
1
1
1
0
(0)
(0)
(0)
0
0
0
0
1
1
1
(0)
(2)
(2)
(3)
(3)
Pre-Tax Income
11
N/A
12
+14%
11
-5%
4
-61%
2
-61%
7
+288%
8
+18%
12
+50%
12
+3%
7
-46%
2
-63%
0
-83%
(7)
N/A
(9)
-34%
(5)
+44%
3
N/A
17
+489%
24
+42%
26
+12%
32
+22%
Net Income
Tax Provision
(2)
(3)
(3)
(1)
(1)
(2)
(3)
(3)
(2)
2
3
2
4
3
1
(2)
(7)
(7)
(6)
(7)
Income from Continuing Operations
8
9
9
3
1
4
5
9
11
9
6
2
(3)
(6)
(4)
1
10
17
20
26
Income to Minority Interest
(1)
(1)
(1)
(1)
0
0
0
(0)
(0)
(0)
(0)
0
0
0
0
0
0
0
0
0
Net Income (Common)
8
N/A
8
+8%
8
-6%
2
-69%
1
-50%
4
+267%
5
+20%
9
+66%
10
+18%
8
-20%
5
-36%
2
-55%
(3)
N/A
(6)
-148%
(4)
+32%
1
N/A
10
+669%
17
+65%
20
+23%
26
+26%
EPS (Diluted)
0.2
N/A
0.26
+30%
0.19
-27%
0.06
-68%
0.05
-17%
0.11
+120%
0.13
+18%
0.27
+108%
0.24
-11%
0.18
-25%
0.13
-28%
0.06
-54%
-0.07
N/A
-0.16
-129%
-0.11
+31%
0.03
N/A
0.22
+633%
0.37
+68%
0.47
+27%
0.59
+26%

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