Vital Farms, Inc.VITL财报
Nasdaq · 必需消费 · 食品及相关产品
维塔托摩西乳业有限公司是一家位于乌干达的乳制品加工企业，由聚焦撒哈拉以南非洲的影响力投资基金维塔资本基金，与乌干达本土乳制品生产商托摩西奶牛场共同出资成立。
营收
$198.9M
毛利润
$75.0M
营业利润
$21.4M
净利润
$16.4M
毛利率
37.7%
营业利润率
10.8%
净利率
8.3%
同比增长
37.2%
EPS
$0.36
资金流向
Vital Farms, Inc. Q3 2025 财务摘要
Vital Farms, Inc. Q3 2025营收 $198.9M（同比增长 37.2%），净利润 $16.4M（同比增长 120.5%）（净利率 8.3%）。销售成本 $124.0M，运营费用 $53.6M。
核心财务指标
| 总营收 | $198.9M |
|---|---|
| 净利润 | $16.4M |
| 毛利率 | 37.7% |
| 营业利润率 | 10.8% |
| 报告期 | Q3 2025 |
营收拆解
Vital Farms, Inc. Q3 2025营收 $198.9M 共来自 2 个业务板块，最大板块 Eggs And Egg Related Products 贡献 $192.6M（占 96.8%）。
| 业务分部 | 营收 | 占比 |
|---|---|---|
| Eggs And Egg Related Products | $192.6M | 96.8% |
| Butter And Butter Related Products | $6.3M | 3.2% |
Vital Farms, Inc. 分部营收 — 季度趋势
Vital Farms, Inc. 过去 4 个季度各业务板块营收走势，展示 Eggs And Egg Related Products and Butter And Butter Related Products 等业务的变化。
| 业务分部 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|
| Eggs And Egg Related Products | $205.8M | $192.6M | $178.4M | $156.3M |
| Butter And Butter Related Products | $7.7M | $6.3M | $6.3M | $5.9M |
Vital Farms, Inc. 年度营收
Vital Farms, Inc. 历年营收汇总，含各年度总量（例如 2025 年营收为 $759.4M）。
| 年份 | 年营收 |
|---|---|
| 2025 | $759.4M |
| 2024 | $606.3M |
| 2023 | $471.9M |
| 2022 | $362.1M |
Vital Farms, Inc. 季度营收与净利润历史
Vital Farms, Inc. 最近 8 个季度的营收、净利润及同比增速
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q4 2025 | $213.6M | +28.7% | $16.3M | 7.6% |
| Q3 2025 | $198.9M | +37.2% | $16.4M | 8.3% |
| Q2 2025 | $184.8M | +25.4% | $16.6M | 9.0% |
| Q1 2025 | $162.2M | +9.6% | $16.9M | 10.4% |
| Q4 2024 | $166.0M | +22.2% | $10.6M | 6.4% |
| Q3 2024 | $145.0M | +31.3% | $7.4M | 5.1% |
| Q2 2024 | $147.4M | +38.5% | $16.3M | 11.1% |
| Q1 2024 | $147.9M | +24.1% | $19.0M | 12.9% |
利润表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 营收 | $147.9M | $147.4M | $145.0M | $166.0M | $162.2M | $184.8M | $198.9M | $213.6M |
| 同比增长 | 24.1% | 38.5% | 31.3% | 22.2% | 9.6% | 25.4% | 37.2% | 28.7% |
资产负债表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 总资产 | $300.2M | $320.5M | $344.7M | $359.3M | $376.9M | $430.8M | $481.5M | $518.7M |
| 总负债 | $86.9M | $82.1M | $91.3M | $90.0M | $88.0M | $121.0M | $150.3M | $167.5M |
| 股东权益 | $213.3M | $238.4M | $253.4M | $269.3M | $288.9M | $309.8M | $331.2M | $351.3M |
现金流量表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 经营性现金流 | $23.9M | $16.1M | $10.0M | $14.8M | $5.3M | $-761000 | $23.4M | $5.8M |