Name: VITL Income Statement - Vital Farms Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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VITL - Vital Farms, Inc.

USD | NASDAQ | Consumer Staples

VITL Income Statement - Vital Farms Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19
Revenues
Revenues	187.2	213.6	198.9	184.8	162.2	166.0	145.0	147.4	147.9	135.8	110.4	106.4	119.2	-	92.0	82.9

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018
Revenues
Revenues	784.4	759.4	606.3	471.9	362.1	260.9	214.3	140.7	106.7
Cost of Revenue	508.2	473.8	376.4	309.5	252.6	178.0	139.8	97.9	71.9
Gross Profit	276.2	285.7	229.9	162.3	109.4	82.9	74.5	42.9	34.8
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-
Selling General & Administrative	171.9	159.4	133.9	101.7
Operating Income
Operating Income	64.3	88.4	63.6	33.3	2.1	0.1	12.2	3.4	6.8
Non-Operating
Interest Income	4.6	5.0	5.2	2.5	1.0	0.4	0.1	-	-
Interest Expense	0.8	0.9	1.0	0.8	0.1
Tax & Net
Income Tax Expense	19.2	25.0	14.2	6.6	1.6	(2.0)	2.8	1.1	0.7
Net Income From Continuing Ops	47.9	66.3	53.4	25.6
Per Share
EPS Basic	1.07	1.49	1.25	0.62	0.03	0.06	0.31	0.09	0.22
EPS Diluted	1.07	1.44	1.18	0.59	0.03
Supplementary Data
EBITDA	73.9	97.6	72.8	41.2	7.5	3.6	14.8	5.3	8.2
EBIT	64.3	88.4	63.6	33.3	2.1	0.1

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	44.4	44.1	44.4	39.0	31.9	37.4	36.1	33.3	27.1	28.8	25.1	23.9	23.9	-	20.6	17.0
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	2.6	2.6	2.0	2.4	2.2	2.3	2.3	2.4	2.3	2.3	2.1	1.9	1.7	1.6	1.5	1.3
Amortization of Intangibles	0.7	-	-	-	0.0	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	55.3	55.0	53.6	48.0	40.7	46.9	44.2	40.5	34.7	36.1	31.4	29.8	31.8	-	27.5	24.2

Operating Income
Operating Income	(2.3)	21.4	21.4	23.8	21.8	13.0	9.2	17.1	24.2	9.1	5.2	8.0	10.9	-	2.0	0.7	(4.1)	(4.2)	(1.8)	3.0	3.1	(2.2)	2.4	9.1	2.9	-	1.2	3.9	-

Tax & Net
Income Tax Expense	(0.3)	6.1	5.6	7.9	5.4	3.7	2.9	1.8	5.7	2.4	0.5	1.2	2.5	-	1.5	0.7	(2.4)	(0.5)	(0.5)	(0.7)	(0.3)	(1.5)	0.6	2.8	0.8	-	0.3	1.1	-
Net Income From Continuing Ops	(1.5)	16.3	16.4	16.6	16.9	10.6	7.4	16.3	19.0	7.2	4.5	6.7	7.2	-	0.7	0.2	(1.5)
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	(1.5)	16.3	16.4	16.6	16.9	10.6	7.4	16.3	19.0	7.2	4.5	6.7	7.2	-	0.7	0.2	(1.5)
Net Income Attributable To Parent	(1.5)	16.3	16.4	16.6	16.9	10.6	7.4	16.3	19.0	7.2	4.5	6.7	7.2	-	0.7	0.2
Less: Minority Interest	-	-	-	-	-	-	-	-	-	0.0	0.0	0.0	0.0	-	(0.0)	(0.0)	(0.0)	(0.0)
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	(1.5)	16.3	16.4	16.6	16.9	10.6	7.4	16.3	19.0	7.2	4.5	6.7	7.2	-	0.7

Per Share
EPS Basic	(0.03)	-	0.37	0.37	0.38	-	0.17	0.38	0.46	-	0.11	0.16	0.18	-	0.02	0.00	(0.04)	-	(0.03)	0.10	0.09	-	0.05	0.23	0.07	-	0.03	0.11	-
EPS Diluted	(0.03)	-	0.36	0.36	0.37	-	0.16	0.36	0.43	-	0.10	0.15	0.16	-	0.02	0.00	(0.04)	-
Shares Basic	44.6	-	44.7	44.6	44.3	-	43.2	42.5	41.8	-	41.4	40.9	40.8	-	40.7	40.6	40.5	-
Shares Diluted	44.6	-	46.2	45.8	45.8	-	45.5	45.2	43.8	-	43.1	43.3	43.4	-	42.9	42.7	40.5	-

Supplementary Data
EBITDA	0.3	24.0	23.4	26.2	24.0	15.3	11.6	19.5	26.5	11.4	7.3	9.9	12.6	-	3.5	2.1	(3.1)	(3.2)	(0.9)	3.9	3.9	(1.2)	3.0	9.6	3.4	-	1.6	4.3	-
EBIT	(2.3)	21.4	21.4	23.8	21.8	13.0	9.2	17.1	24.2	9.1	5.2	8.0	10.9	-	2.0	0.7	(4.1)	(4.2)	(1.8)