How did Vital Farms' revenue and expenses trend in Q4 2024?
5/8/2025 02:36am
Vital Farms' revenue and expenses in Q4 2024 showed a slight decline in revenue and a slight increase in costs compared to the previous quarter:
1. **Revenue Trend**: The revenue for Vital Farms in Q4 2024 was $580.95 million. This is a decrease from the previous quarter's revenue of $647.78 million, indicating a decline of approximately 10.3%.
2. **Cost of Revenue Trend**: The cost of goods sold (COGS) for Vital Farms in Q4 2024 was $106.11 million. This is the same as the COGS in the previous quarter, indicating no change in cost of goods sold.
3. **Operating Expenses Trend**: The operating expenses for Vital Farms in Q4 2024 were $35.87 million. This is an increase from the previous quarter's operating expenses of $35.19 million, indicating a slight increase of approximately 2%.
4. **Segmental Analysis**: The revenue by segment shows that the majority of the revenue comes from the Egg and Egg-Related Products, with $424.86 million, and Butter and Butter-Related Products, with $25.35 million. The remaining revenue comes from the Business segment, which includes other products and services.
In conclusion, Vital Farms experienced a decline in revenue and a slight increase in operating expenses in Q4 2024 compared to the previous quarter. The company's focus on its core segments, Egg and Egg-Related Products, and Butter and Butter-Related Products, continues to drive a significant portion of its revenue.
|code|Ticker|Name|Date|Business Composition|Revenue By Business|market_code|
|---|---|---|---|---|---|---|
|VITL|VITL.O|Vital Farms|20240101-2024|Butter and Butter-Related Products|2.5353E7|185|
|VITL|VITL.O|Vital Farms|20240101-2024|Butter and Butter-Related Products|1.5455E7|185|
|VITL|VITL.O|Vital Farms|20240101-2024|Butter and Butter-Related Products|8615000|185|
|VITL|VITL.O|Vital Farms|20240101-2024|Egg and Egg-Related Products|1.43761E8|185|
|VITL|VITL.O|Vital Farms|20240101-2024|Egg and Egg-Related Products|1.43761E8|185|
|VITL|VITL.O|Vital Farms|20240101-2024|Butter and Butter-Related Products|4168000|185|
|code|Ticker|Name|Date|Total Revenue|Operating Expenses|market_code|
|---|---|---|---|---|---|---|
|VITL|VITL.O|Vital Farms|2024 Q1|1.47929E8||185|
|VITL|VITL.O|Vital Farms|2024 Q2|1.47388E8||185|
|VITL|VITL.O|Vital Farms|2024 Q3|1.45002E8||185|
|VITL|VITL.O|Vital Farms|2024 Q4|1.65989E8||185|