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Income Statement - Vital Farms, Inc. (VITL)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17
Total revenue 759.44 606.31 471.86 362.05 260.90 214.28 140.73 106.71 74.00
Cost of revenue 473.76 376.38 309.53 252.61 178.00 139.75 97.86 71.89 55.61
Gross profit 285.68 229.93 162.33 109.44 82.90 74.53 42.88 34.82 18.39
Total operating expenses + 197.31 166.37 129.07 107.34 82.85 62.30 39.53 28.05 19.99
Operating income 88.37 63.55 33.25 2.10 0.05 12.23 3.35 6.77 -1.60
Non-operating income (net) 2.89 3.99 -1.05 0.73 0.30 -0.57 1.07 -0.42 -0.52
Income before tax 91.26 67.54 32.20 2.83 0.35 11.65 4.42 6.35 -2.11
Income tax expense 24.98 14.15 6.64 1.60 -2.03 2.77 1.11 0.72 0.03
Net income 66.28 53.39 25.57 1.25 2.43 8.80 2.39 5.80 -1.92
Show Quarterly Income Statement

Income Statement - Vital Farms, Inc. (VITL)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19
Total revenue 187.16 213.55 198.94 184.77 162.19 165.99 145.00 147.39 147.93 135.81 110.43 106.45 119.17 110.08 92.04 82.87 77.06 77.41 64.63 60.32 58.55 53.99 53.37 59.34 47.58 41.42 34.08 32.29 32.95
Cost of revenue 134.15 137.13 123.97 112.99 99.68 106.11 91.53 89.71 89.03 90.62 73.76 68.65 76.50 76.77 62.55 57.93 55.36 57.61 44.79 38.39 37.22 36.37 35.02 36.64 31.72 31.65 23.48 21.29 21.44
Gross profit 53.01 76.43 74.96 71.78 62.51 59.88 53.48 57.68 58.90 45.19 36.67 37.80 42.67 33.31 29.49 24.94 21.70 19.80 19.84 21.93 21.33 17.63 18.35 22.70 15.86 9.77 10.60 11.00 11.51
Total operating expenses + 55.34 55.02 53.56 47.99 40.74 46.87 44.24 40.54 34.73 36.10 31.44 29.76 31.77 29.87 27.47 24.22 25.79 24.04 21.64 18.92 18.25 19.78 15.94 13.64 12.95 15.78 9.41 7.09 7.24
Operating income -2.33 21.41 21.40 23.80 21.77 13.00 9.24 17.14 24.17 9.09 5.23 8.04 10.90 3.45 2.02 0.72 -4.09 -4.24 -1.81 3.02 3.08 -2.15 2.41 9.06 2.90 -6.01 1.18 3.91 4.26
Non-operating income (net) 0.47 1.01 0.57 0.74 0.57 1.32 1.14 0.97 0.56 0.47 -0.17 -0.13 -1.22 0.25 0.15 0.15 0.17 0.04 -0.01 0.17 0.09 -0.03 -0.13 -0.28 -0.14 -0.05 -0.04 -0.03 1.18
Income before tax -1.86 22.42 21.97 24.53 22.34 14.32 10.38 18.11 24.73 9.56 5.06 7.91 9.67 3.70 2.18 0.87 -3.92 -4.20 -1.81 3.19 3.18 -2.18 2.28 8.78 2.77 -6.06 1.15 3.88 5.45
Income tax expense -0.34 6.10 5.55 7.89 5.44 3.74 2.94 1.77 5.70 2.35 0.53 1.23 2.52 1.83 1.47 0.68 -2.38 -0.54 -0.49 -0.70 -0.30 -1.53 0.62 2.85 0.83 -1.73 0.32 1.10 1.42
Net income -1.52 16.32 16.42 16.64 16.90 10.58 7.45 16.34 19.02 7.21 4.52 6.68 7.15 1.87 0.72 0.20 -1.54 -3.65 -1.32 3.91 3.49 -0.79 1.68 5.96 1.95 -4.30 0.83 2.80 3.06
4 days ago