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 |