Vital Farms, Inc. (VITL) — Financial statements
Income statement, balance sheet, and cash flow for Vital Farms, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 759↑25.3% | 606↑28.5% | 472↑30.3% | 362↑38.8% | 261 | |
| Cost of Revenue | 474↑25.9% | 376↑21.6% | 310↑22.5% | 253↑41.9% | 178 | |
| Gross Profit | 286↑24.2% | 230↑41.6% | 162↑48.3% | 109↑32.0% | 83 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 159↑19.0% | 134↑31.7% | 102↑31.7% | 77↑33.5% | 58 | |
| Selling & Marketing Expenses | 38↑16.8% | 32↑18.6% | 27↓9.2% | 30↑20.5% | 25 | |
| SG&A Expenses | 197↑18.6% | 166↑28.9% | 129↑20.2% | 107↑29.6% | 83 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 197↑18.6% | 166↑28.9% | 129↑20.2% | 107↑29.6% | 83 | |
| Total Costs & Expenses | 671↑23.6% | 543↑23.7% | 439↑21.9% | 360↑38.0% | 261 | |
| Operating Results | ||||||
| Operating Income | 88↑39.1% | 64↑91.1% | 33↑1480.5% | 2↑3946.2% | 0.05 | |
| Depreciation & Amortization | 15↑10.8% | 13↑65.2% | 8↑45.7% | 5↑53.7% | 4 | |
| EBITDA | 107↑30.6% | 82↑99.6% | 41↑387.8% | 8↑112.5% | 4 | |
| EBIT | 92↑34.4% | 69↑107.8% | 33↑1020.0% | 3↑625.4% | 0.41 | |
| Interest & Other Income | ||||||
| Net Interest Income | 4↓2.3% | 4↑140.7% | 2↑100.5% | 0.88↑166.9% | 0.33 | |
| Interest Income | 5↓4.4% | 5↑106.4% | 3↑156.3% | 0.99↑160.4% | 0.38 | |
| Interest Expense | 0.87↓13.5% | 1↑29.2% | 0.78↑586.0% | 0.11↑119.2% | 0.05 | |
| Non-Operating Income | -4↑24.6% | -5↓1943.5% | 0.27↑132.2% | -0.84↓137.6% | -0.35 | |
| Other Income / Expenses | 3↓27.5% | 4↑478.5% | -1↓244.8% | 0.73↑140.7% | 0.30 | |
| Income Before Tax | 91↑35.1% | 68↑109.7% | 32↑1037.4% | 3↑699.7% | 0.35 | |
| Income Tax Expense | 25↑76.6% | 14↑113.3% | 7↑314.4% | 2↑178.9% | -2 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 66↑24.2% | 53↑108.8% | 26↑1978.5% | 1↓48.4% | 2 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 66↑24.2% | 53↑108.8% | 26↑1943.6% | 1↓48.5% | 2 | |
| Bottom-Line Net Income | 66↑24.2% | 53↑108.8% | 26↑1943.6% | 1↓48.5% | 2 | |
| EPS (Basic) | 1.49↑19.2% | 1.25↑101.6% | 0.62↑1913.0% | 0.03↓49.3% | 0.06 | |
| EPS (Diluted) | 1.44↑22.0% | 1.18↑100.0% | 0.59↑1948.6% | 0.03↓48.7% | 0.06 | |
| Weighted Average Shares | 45↑4.1% | 43↑4.0% | 41↑1.3% | 41↑1.6% | 40 | |
| Weighted Average Diluted Shares | 46↑2.0% | 45↑4.2% | 43↓0.4% | 43↑0.3% | 43 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.