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Vital Farms (VITL)
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Vital Farms Income Statement 2025-2011 | VITL
Brief overview of income trends at Vital Farms
This overview is based on financial performance over the past five years. Vital Farms reported revenue of 214 million dollars in 2020 and 759 million dollars by 2025. The five-year change reached +254.4%, while CAGR stood at 28.8%. Revenue growth reflects a pronounced phase of business expansion.
At the gross-profit level, the result moved from $74.5 million to $286 million, a change of +283.3%. The relationship between sales and direct costs improved over the period. At the margin level, the figure shifted from 34.8% to 37.6%. The expansion indicates stronger pricing power or better control of direct costs.
The five-year EBITDA result moved by +560.6%: from 14.8 million dollars to 97.6 million dollars. The operating result outpaced sales and points to improving efficiency. EBITDA margin moved from 6.9% to 12.9%. The increased EBITDA share is a positive sign.
Net income changed from $8.8 million to $66.3 million (+653.2%). Net income reached a five-year high at the end of the interval.
Market value was $726 million at the start and $975 million at the end. Market value lagged the financial performance.
Overall conclusion
The five-year financial profile is predominantly positive. The positive side is supported by an improving EBITDA margin, net-income growth and better sales economics. Investors should continue to monitor margins, costs, and earnings quality.
Annual Income Statement Vital Farms
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
975 M | 1.33 B | 817 M | 659 M | 723 M | 726 M | 31.7 B | 30.7 B | - | - | - | - | - | - | - |
Shares |
44.6 M | 42.8 M | 41.2 M | 40.6 M | 40 M | 28.7 M | 34.1 M | 34.1 M | - | - | - | - | - | - | - |
Historical Prices |
21.9 | 31.1 | 19.8 | 16.2 | 18.1 | 25.3 | - | - | - | - | - | - | - | - | - |
Net Income |
66.3 M | 53.4 M | 25.6 M | 1.23 M | 2.43 M | 8.8 M | 2.38 M | 5.8 M | -1.92 M | - | - | - | - | - | - |
Revenue |
759 M | 606 M | 472 M | 362 M | 261 M | 214 M | 141 M | 107 M | 74 M | - | - | - | - | - | - |
Cost of Revenue |
474 M | 376 M | 310 M | 253 M | 178 M | 140 M | 97.9 M | 71.9 M | - | - | - | - | - | - | - |
Gross Profit |
286 M | 230 M | 162 M | 109 M | 82.9 M | 74.5 M | 42.9 M | 34.8 M | 18.4 M | - | - | - | - | - | - |
Operating Income |
88.4 M | 63.6 M | 33.3 M | 2.1 M | 52 K | 12.2 M | 3.35 M | 6.77 M | - | - | - | - | - | - | - |
Interest Expense |
-1.25 M | -250 K | 782 K | 114 K | 52 K | 488 K | 1.42 M | 9 K | - | - | - | - | - | - | - |
EBITDA |
97.6 M | 72.8 M | 41.2 M | 7.54 M | 3.59 M | 14.8 M | 5.27 M | 8.2 M | -776 K | - | - | - | - | - | - |
Operating Expenses |
197 M | 166 M | 129 M | 107 M | 82.8 M | 62.3 M | 39.5 M | 28.1 M | 20 M | - | - | - | - | - | - |
General and Administrative Expenses |
159 M | 134 M | 102 M | 77.2 M | 57.9 M | 47.4 M | 29.5 M | 19.4 M | 14.3 M | - | - | - | - | - | - |
Annual performance
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All numbers in USD currency
Quarterly Income Statement Vital Farms
| 2026-Q3 | 2026-Q2 | 2026-Q1 | 2025-Q4 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
42.9 M | 42.9 M | 44.6 M | 65.9 M | 44.7 M | 44.6 M | 44.3 M | 333 K | 43.2 M | 42.5 M | 41.8 M | 155 K | 41.4 M | 40.9 M | 40.8 M | 29.9 M | 40.7 M | 40.6 M | 40.5 M | 117 K | 40.2 M | 40 M | 39.5 M | 39.4 M | 34 M | 26 M | 25.9 M | 25.9 M | 25.9 M | 26.4 M | 26.2 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
-6.46 M | -31.1 M | -1.52 M | 16.3 M | 16.4 M | 16.6 M | 16.9 M | 10.6 M | 7.45 M | 16.3 M | 19 M | 7.21 M | 4.52 M | 6.68 M | 7.15 M | 1.86 M | 711 K | 192 K | -1.54 M | -3.66 M | -1.33 M | 3.88 M | 3.48 M | -648 K | 1.66 M | 5.94 M | 1.94 M | -4.3 M | 829 K | 2.8 M | 3.06 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Revenue |
182 M | 166 M | 187 M | 214 M | 199 M | 185 M | 162 M | 166 M | 145 M | 147 M | 148 M | 136 M | 110 M | 106 M | 119 M | 110 M | 92 M | 82.9 M | 77.1 M | 77.4 M | 64.6 M | 60.3 M | 58.5 M | 54 M | 53.4 M | 59.3 M | 47.6 M | 41.4 M | 34.1 M | 32.3 M | 32.9 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of Revenue |
140 M | 155 M | 134 M | 137 M | 124 M | 113 M | 99.7 M | 106 M | 91.5 M | 89.7 M | 89 M | 90.6 M | 73.8 M | 68.6 M | 76.5 M | 76.8 M | 62.5 M | 57.9 M | 55.4 M | 57.6 M | 44.8 M | 38.4 M | 37.2 M | 36.4 M | 35 M | 36.6 M | 31.7 M | 31.6 M | 23.5 M | 21.3 M | 21.4 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
42.1 M | 10.9 M | 53 M | 76.4 M | 75 M | 71.8 M | 62.5 M | 59.9 M | 53.5 M | 57.7 M | 58.9 M | 45.2 M | 36.7 M | 37.8 M | 42.7 M | 33.3 M | 29.5 M | 24.9 M | 21.7 M | 19.8 M | 19.8 M | 21.9 M | 21.3 M | 17.6 M | 18.4 M | 22.7 M | 15.9 M | 9.77 M | 10.6 M | 11 M | 11.5 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
-7.68 M | -40.1 M | -2.33 M | 21.4 M | 21.4 M | 23.8 M | 21.8 M | 13 M | 9.24 M | 17.1 M | 24.2 M | 9.09 M | 5.23 M | 8.04 M | 10.9 M | 3.44 M | 2.02 M | 721 K | -4.09 M | -4.24 M | -1.8 M | 3.02 M | 3.08 M | -2.15 M | 2.41 M | 9.06 M | 2.9 M | -6.01 M | 1.18 M | 3.91 M | 4.26 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
1.05 M | -450 K | -109 K | 20 K | -487 K | -378 K | -404 K | 120 K | -6 K | -87 K | -277 K | -305 K | -642 K | -441 K | -1.42 M | - | -148 K | -52 K | 49 K | -327 K | 3 K | 186 K | 110 K | 96 K | -21 K | -181 K | 20 K | 48 K | 47 K | 53 K | 1.27 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
-4.74 M | -37.9 M | -1.59 M | 22.1 M | 23.4 M | 26.2 M | 24 M | 6.03 M | 11.6 M | 19.5 M | 26.5 M | 3.5 M | 7.28 M | 9.89 M | 12.6 M | 5.09 M | 3.53 M | 2.06 M | -3.14 M | -3.23 M | -898 K | 3.85 M | 3.87 M | -1.17 M | 3.03 M | 9.56 M | 3.36 M | -6.01 M | 1.58 M | 4.28 M | 4.26 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses |
49.8 M | 51.1 M | 55.3 M | 55 M | 53.6 M | 48 M | 40.7 M | 46.9 M | 44.2 M | 40.5 M | 34.7 M | 36.1 M | 31.4 M | 29.8 M | 31.8 M | 29.9 M | 27.5 M | 24.2 M | 25.8 M | 24 M | 21.6 M | 18.9 M | 18.2 M | 19.8 M | 15.9 M | 13.6 M | 13 M | 15.8 M | 9.41 M | 7.09 M | 7.24 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
38.1 M | 40.4 M | 44.4 M | 44.1 M | 44.4 M | 39 M | 31.9 M | 37.4 M | 36.1 M | 33.3 M | 27.1 M | 28.8 M | 25.1 M | 23.9 M | 23.9 M | 22 M | 20.6 M | 17 M | 17.6 M | 15.8 M | 15.3 M | 13.5 M | 13.2 M | 15.6 M | 12.2 M | 9.97 M | 9.68 M | - | 7.07 M | 4.76 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Quarterly performance
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All numbers in USD currency
The income statement is one of the three key financial reports of a company Vital Farms (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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