COM:VITALFARMS
Vital Farms
- Stock
Last Close
31.03
22/11 21:00
Market Cap
1.91B
Beta: -
Volume Today
1.74M
Avg: -
Preview
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Mar '19 | Jun '19 | Sep '19 | Dec '19 | Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 32.95M - | 32.28M 2.00% | 34.08M 5.57% | 41.42M 21.53% | 47.58M 14.87% | 59.34M 24.72% | 53.37M 10.07% | 53.99M 1.17% | 58.55M 8.43% | 60.32M 3.04% | 64.63M 7.13% | 77.41M 19.77% | 77.06M 0.45% | 82.87M 7.54% | 92.04M 11.07% | 110.08M 19.60% | 119.17M 8.26% | 106.44M 10.68% | 110.43M 3.74% | 135.81M 22.98% | 147.93M 8.92% | 147.39M 0.37% | 145.00M 1.62% | |
cost of revenue | 21.44M - | 21.29M 0.72% | 23.48M 10.33% | 31.65M 34.76% | 31.72M 0.24% | 36.64M 15.51% | 35.02M 4.44% | 36.37M 3.86% | 37.22M 2.33% | 38.39M 3.16% | 44.79M 16.66% | 57.61M 28.62% | 55.36M 3.91% | 57.93M 4.65% | 62.55M 7.97% | 76.77M 22.73% | 76.50M 0.34% | 68.64M 10.27% | 73.76M 7.46% | 90.62M 22.85% | 89.03M 1.75% | 89.71M 0.76% | 91.53M 2.02% | |
gross profit | 11.51M - | 11M 4.40% | 10.60M 3.65% | 9.77M 7.78% | 15.86M 62.23% | 22.70M 43.16% | 18.35M 19.16% | 17.63M 3.95% | 21.33M 21.02% | 21.93M 2.82% | 19.84M 9.54% | 19.80M 0.21% | 21.70M 9.61% | 24.94M 14.93% | 29.49M 18.25% | 33.31M 12.96% | 42.67M 28.08% | 37.80M 11.41% | 36.66M 3.00% | 45.19M 23.26% | 58.90M 30.32% | 57.68M 2.07% | 53.48M 7.29% | |
selling and marketing expenses | 2.08M - | 2.33M 12.22% | 2.35M 0.51% | 3.24M 38.34% | 3.27M 0.92% | 3.67M 11.97% | 3.75M 2.35% | 4.21M 12.26% | 5.06M 20.20% | 5.37M 6.14% | 6.32M 17.57% | 8.22M 30.17% | 8.16M 0.75% | 7.21M 11.65% | 6.91M 4.23% | 7.83M 13.31% | 7.83M 0.01% | 5.85M 25.21% | 6.36M 8.58% | 7.31M 15.03% | 7.60M 3.91% | 7.20M 5.17% | 8.13M 12.93% | |
general and administrative expenses | 5.16M - | 4.76M 7.86% | 7.07M 48.57% | 12.54M 77.32% | 9.68M 22.79% | 9.97M 3.02% | 12.19M 22.22% | 15.56M 27.72% | 13.18M 15.29% | 13.54M 2.74% | 15.33M 13.16% | 15.81M 3.19% | 17.62M 11.44% | 17.01M 3.50% | 20.56M 20.90% | 22.04M 7.21% | 23.95M 8.63% | 23.91M 0.16% | 25.08M 4.91% | 28.79M 14.80% | 27.13M 5.77% | 33.34M 22.87% | 36.10M 8.30% | |
selling general and administrative expenses | 7.24M - | 7.09M 2.10% | 9.41M 32.76% | 15.78M 67.61% | 12.95M 17.92% | 13.64M 5.28% | 15.94M 16.87% | 19.77M 24.08% | 18.25M 7.73% | 18.92M 3.68% | 21.64M 14.41% | 24.04M 11.07% | 25.79M 7.27% | 24.22M 6.08% | 27.47M 13.42% | 29.87M 8.74% | 31.77M 6.37% | 29.76M 6.33% | 31.44M 5.63% | 36.10M 14.85% | 34.73M 3.81% | 40.54M 16.73% | 44.24M 9.12% | |
research and development expenses | ||||||||||||||||||||||||
other expenses | 1.27M - | 53K 95.82% | 47K 11.32% | 48K 2.13% | 20K 58.33% | -181K 1,005.00% | -21K 88.40% | 96K 557.14% | 110K 14.58% | 186K 69.09% | 3K 98.39% | 55K 1,733.33% | 179K 225.45% | 158K 11.73% | 164K 3.80% | -652K 497.56% | -1.43M 118.56% | -441K 69.05% | -642K 45.58% | -305K 52.49% | -277K 9.18% | |||
cost and expenses | 28.68M - | 28.38M 1.07% | 32.90M 15.94% | 47.43M 44.16% | 44.68M 5.80% | 50.28M 12.54% | 50.95M 1.34% | 56.14M 10.18% | 55.46M 1.21% | 57.31M 3.33% | 66.43M 15.92% | 81.65M 22.90% | 81.14M 0.62% | 82.15M 1.24% | 90.02M 9.58% | 106.64M 18.46% | 108.28M 1.54% | 98.41M 9.12% | 105.20M 6.90% | 126.72M 20.46% | 123.76M 2.34% | 130.25M 5.24% | 135.76M 4.23% | |
operating expenses | 7.24M - | 7.09M 2.10% | 9.41M 32.76% | 15.78M 67.61% | 12.95M 17.92% | 13.64M 5.28% | 15.94M 16.87% | 19.77M 24.08% | 18.25M 7.73% | 18.92M 3.68% | 21.64M 14.41% | 24.04M 11.07% | 25.79M 7.27% | 24.22M 6.08% | 27.47M 13.42% | 29.87M 8.74% | 31.77M 6.37% | 29.76M 6.33% | 31.44M 5.63% | 36.10M 14.85% | 34.73M 3.81% | 40.54M 16.73% | 44.24M 9.12% | |
interest expense | 86K - | 79K 8.14% | 85K 7.59% | 99K 16.47% | 158K 59.60% | 97K 38.61% | 110K 13.40% | 123K 11.82% | 18K 85.37% | 13K 27.78% | 11K 15.38% | 10K 9.09% | 8K 20% | 7K 12.50% | 12K 71.43% | 87K 625% | 139K 59.77% | 136K 2.16% | 238K 75% | 269K 13.03% | 255K 5.20% | 257K 0.78% | 259K 0.78% | |
ebitda | 5.89M - | 4.33M 26.43% | 1.62M 62.51% | -5.16M 417.49% | 3.38M 165.54% | 9.38M 177.57% | 2.39M 74.50% | -1.07M 144.82% | 3.98M 471.18% | 4.04M 1.43% | -896K 122.20% | -4.19M 367.30% | -2.55M 39.19% | 2.63M 203.46% | 4.09M 55.47% | 3.79M 7.57% | 12.30M 224.89% | 10.69M 13.04% | 8.54M 20.09% | 12.76M 49.36% | 28.14M 120.47% | 22.55M 19.84% | 9.24M 59.03% | |
operating income | 4.26M - | 3.91M 8.30% | 1.18M 69.71% | -6.01M 607.26% | 2.90M 148.33% | 9.06M 212.16% | 2.41M 73.37% | -2.15M 189.10% | 3.08M 243.44% | 3.02M 2.24% | -1.80M 159.87% | -4.24M 135.01% | -4.09M 3.68% | 721K 117.65% | 2.02M 180.72% | 1.53M 24.56% | 10.90M 613.56% | 8.04M 26.22% | 5.23M 34.95% | 9.09M 73.86% | 24.17M 165.86% | 17.14M 29.09% | 9.24M 46.09% | |
depreciation and amortization | 356K - | 370K 3.93% | 393K 6.22% | 802K 104.07% | 456K 43.14% | 498K 9.21% | 614K 23.29% | 982K 59.93% | 785K 20.06% | 835K 6.37% | 906K 8.50% | 1.01M 11.92% | 1.54M 51.87% | 1.91M 24.22% | 2.07M 8.26% | 2.26M 9.03% | 1.40M 37.95% | 2.65M 88.79% | 3.25M 22.91% | 3.67M 12.95% | 3.97M 8.12% | 4.19M 5.47% | ||
total other income expenses net | 1.27M - | 53K 95.82% | 47K 11.32% | 48K 2.13% | 20K 58.33% | -181K 1,005.00% | -21K 88.40% | 96K 557.14% | 110K 14.58% | 186K 69.09% | 3K 98.39% | 55K 1,733.33% | 171K 210.91% | 151K 11.70% | 152K 0.66% | 2.17M 1,328.29% | -1.22M 156.38% | -441K 63.97% | -642K 45.58% | 470K 173.21% | 556K 18.30% | 972K 74.82% | 1.14M 17.49% | |
income before tax | 5.45M - | 3.88M 28.70% | 1.15M 70.49% | -6.06M 628.53% | 2.77M 145.65% | 8.78M 217.69% | 2.28M 74.02% | -2.18M 195.40% | 3.18M 245.89% | 3.19M 0.38% | -1.81M 156.87% | -4.20M 131.49% | -3.92M 6.72% | 872K 122.27% | 2.18M 149.54% | 3.70M 69.94% | 9.67M 161.55% | 7.91M 18.20% | 5.06M 36.10% | 9.56M 89.10% | 24.73M 158.60% | 18.11M 26.75% | 10.38M 42.68% | |
income tax expense | 1.42M - | 1.09M 22.94% | 323K 70.50% | -1.73M 636.53% | 831K 147.95% | 2.85M 242.72% | 620K 78.23% | -1.53M 346.61% | -304K 80.12% | -695K 128.62% | -486K 30.07% | -543K 11.73% | -2.38M 337.75% | 680K 128.61% | 1.47M 115.44% | 1.83M 25.12% | 2.52M 37.59% | 1.23M 51.27% | 533K 56.63% | 2.35M 341.09% | 5.70M 142.54% | 1.77M 68.92% | 2.94M 65.69% | |
net income | 3.06M - | 2.80M 8.47% | 829K 70.38% | -4.30M 618.82% | 1.95M 145.22% | 5.96M 206.63% | 1.68M 71.88% | -786K 146.87% | 3.49M 544.15% | 3.91M 11.92% | -1.32M 133.81% | -3.65M 176.15% | -1.54M 57.84% | 199K 112.94% | 723K 263.32% | 1.86M 157.95% | 7.15M 283.38% | 6.68M 6.53% | 4.52M 32.32% | 7.21M 59.41% | 19.02M 163.84% | 16.34M 14.11% | 7.45M 54.43% | |
weighted average shs out | 34.14M - | 34.14M 0% | 34.14M 0% | 34.14M 0% | 34.14M 0% | 39.18M 14.77% | 34.04M 13.10% | 39.44M 15.85% | 39.54M 0.24% | 40.00M 1.17% | 40.20M 0.49% | 40.03M 0.42% | 40.53M 1.26% | 40.63M 0.24% | 40.70M 0.16% | 40.74M 0.11% | 40.76M 0.06% | 40.95M 0.45% | 41.38M 1.04% | 41.62M 0.60% | 41.79M 0.41% | 42.50M 1.69% | 43.25M 1.76% | |
weighted average shs out dil | 37.12M - | 37.12M 0% | 37.12M 0% | 37.12M 0% | 37.12M 0% | 39.18M 5.54% | 39.11M 0.17% | 39.44M 0.85% | 43.51M 10.31% | 43.38M 0.31% | 40.20M 7.33% | 40.03M 0.42% | 40.53M 1.26% | 42.69M 5.33% | 42.88M 0.43% | 43.39M 1.19% | 43.40M 0.02% | 43.29M 0.24% | 43.14M 0.36% | 43.36M 0.51% | 43.85M 1.13% | 45.25M 3.20% | 45.46M 0.48% | |
eps | 0.09 - | 0.08 8.48% | 0.02 70.37% | -0.13 634.98% | 0.06 143.85% | 0.15 163.16% | 0.05 66.67% | -0.02 139.80% | 0.09 552.26% | 0.10 11.11% | -0.03 132.90% | -0.09 176.90% | -0.04 58.40% | 0.00 112.93% | 0.02 308.16% | 0.05 150% | 0.18 260% | 0.16 11.11% | 0.11 31.25% | 0.17 54.55% | 0.46 170.59% | 0.38 17.39% | 0.17 55.26% | |
epsdiluted | 0.08 - | 0.08 8.50% | 0.02 70.42% | -0.12 638.12% | 0.05 143.67% | 0.15 186.26% | 0.04 73.33% | -0.02 149.75% | 0.08 502.01% | 0.09 12.50% | -0.03 136.56% | -0.09 176.90% | -0.04 58.40% | 0.00 112.40% | 0.02 325.53% | 0.04 100% | 0.16 300% | 0.15 6.25% | 0.10 33.33% | 0.17 70% | 0.43 152.94% | 0.36 16.28% | 0.16 55.56% |
All numbers in USD (except ratios and percentages)