Vital Farms Past Earnings Performance

Past criteria checks 5/6

Vital Farms has been growing earnings at an average annual rate of 57.9%, while the Food industry saw earnings growing at 33.8% annually. Revenues have been growing at an average rate of 27.4% per year. Vital Farms's return on equity is 19.7%, and it has net margins of 8.7%.

Key information

57.9%

Earnings growth rate

50.1%

EPS growth rate

Food Industry Growth9.9%
Revenue growth rate27.4%
Return on equity19.7%
Net Margin8.7%
Last Earnings Update29 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Vital Farms makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:5KH Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
29 Sep 24576501560
30 Jun 24542471430
31 Mar 24501371320
31 Dec 23472261290
24 Sep 23446201230
25 Jun 23428161190
26 Mar 23404101130
25 Dec 2236211060
25 Sep 22329-41000
26 Jun 22302-6940
27 Mar 22279-3890
26 Dec 212612830
26 Sep 212375790
27 Jun 212268730
28 Mar 2122510680
27 Dec 202149620
27 Sep 202025580
28 Jun 201824520
29 Mar 201551450
29 Dec 191412390
30 Dec 181076280
31 Dec 1774-2200

Quality Earnings: 5KH has high quality earnings.

Growing Profit Margin: 5KH's current net profit margins (8.7%) are higher than last year (4.6%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 5KH's earnings have grown significantly by 57.9% per year over the past 5 years.

Accelerating Growth: 5KH's earnings growth over the past year (144.1%) exceeds its 5-year average (57.9% per year).

Earnings vs Industry: 5KH earnings growth over the past year (144.1%) exceeded the Food industry 48.7%.


Return on Equity

High ROE: 5KH's Return on Equity (19.7%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/05 20:26
End of Day Share Price 2025/01/03 00:00
Earnings2024/09/29
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

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Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Vital Farms, Inc. is covered by 16 analysts. 7 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Kenneth ZaslowBMO Capital Markets Equity Research
Eric Des LauriersCraig-Hallum Capital Group LLC
Robert MoskowCredit Suisse