VITL
Income statement / Annual
Last year (2023), Vital Farms, Inc.'s total revenue was $471.86 M,
an increase of 30.33% from the previous year.
In 2023, Vital Farms, Inc.'s net income was $25.57 M.
See Vital Farms, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
| Period Ended |
03/26/2023 |
12/25/2022 |
12/26/2021 |
12/27/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
| Operating Revenue |
$471.86 M |
$362.05 M |
$260.90 M |
$214.28 M |
$140.73 M |
$106.71 M |
$74.00 M |
| Cost of Revenue |
$309.53 M
|
$252.61 M
|
$178.00 M
|
$139.75 M
|
$97.86 M
|
$71.89 M
|
$55.61 M
|
| Gross Profit |
$162.33 M
|
$109.44 M
|
$82.90 M
|
$74.53 M
|
$42.88 M
|
$34.82 M
|
$18.39 M
|
| Gross Profit Ratio |
0.34
|
0.3
|
0.32
|
0.35
|
0.3
|
0.33
|
0.25
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$0.00
|
$77.24 M
|
$57.87 M
|
$47.40 M
|
$29.53 M
|
$19.44 M
|
$14.26 M
|
| Selling & Marketing Expenses |
$0.00
|
$30.10 M
|
$24.98 M
|
$14.90 M
|
$10.00 M
|
$8.62 M
|
$5.72 M
|
| Selling, General & Administrative Expenses |
$129.07 M
|
$107.34 M
|
$82.85 M
|
$62.30 M
|
$39.53 M
|
$28.05 M
|
$19.99 M
|
| Other Expenses |
$0.00
|
-$151,000.00
|
$354,000.00
|
-$86,000.00
|
$1.42 M
|
$9,000.00
|
$9,000.00
|
| Operating Expenses |
$129.07 M
|
$107.34 M
|
$82.85 M
|
$62.30 M
|
$39.53 M
|
$28.05 M
|
$19.99 M
|
| Cost And Expenses |
$438.60 M
|
$359.95 M
|
$260.85 M
|
$202.05 M
|
$137.38 M
|
$99.95 M
|
$75.60 M
|
| Interest Income |
$2.54 M
|
$992,000.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$782,000.00
|
$114,000.00
|
$52,000.00
|
$488,000.00
|
$349,000.00
|
$424,000.00
|
$524,000.00
|
| Depreciation & Amortization |
$2.49 M
|
$7.28 M
|
$3.54 M
|
$2.46 M
|
$1.92 M
|
$1.44 M
|
$821,000.00
|
| EBITDA |
$45.31 M |
$10.23 M |
$3.95 M |
$14.69 M |
$6.69 M |
$8.21 M |
-$767,000.00 |
| EBITDA Ratio |
0.1
|
0.03
|
0.02
|
0.07
|
0.05
|
0.08
|
-0.01
|
| Operating Income Ratio |
0.07
|
0.01
|
0
|
0.06
|
0.03
|
0.06
|
-0.02
|
| Total Other Income/Expenses Net |
-$1.05 M
|
-$114,000.00
|
-$52,000.00
|
-$574,000.00
|
-$349,000.00
|
$9,000.00
|
$9,000.00
|
| Income Before Tax |
$32.20 M
|
$2.83 M
|
$354,000.00
|
$11.65 M
|
$4.42 M
|
$6.35 M
|
-$2.11 M
|
| Income Before Tax Ratio |
0.07
|
0.01
|
0
|
0.05
|
0.03
|
0.06
|
-0.03
|
| Income Tax Expense |
$6.64 M
|
$1.60 M
|
-$2.03 M
|
$2.77 M
|
$1.11 M
|
$723,000.00
|
$33,000.00
|
| Net Income |
$25.57 M
|
$1.25 M
|
$2.43 M
|
$8.80 M
|
$3.31 M
|
$5.80 M
|
-$1.92 M
|
| Net Income Ratio |
0.05
|
0
|
0.01
|
0.04
|
0.02
|
0.05
|
-0.03
|
| EPS |
0.6206 |
0.031 |
0.06 |
0.31 |
0.097 |
0.17 |
-0.0563 |
| EPS Diluted |
0.5903 |
0.029 |
0.06 |
0.27 |
0.0892 |
0.16 |
-0.0532 |
| Weighted Average Shares Out |
$41.19 M
|
$40.65 M
|
$40.03 M
|
$28.67 M
|
$34.14 M
|
$34.14 M
|
$34.09 M
|
| Weighted Average Shares Out Diluted |
$43.31 M
|
$43.47 M
|
$43.32 M
|
$32.91 M
|
$37.12 M
|
$37.12 M
|
$36.07 M
|
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