Financial insights of VITL

MyFinsight

Income Statement	2026-03-29	2025-12-28	2025-09-28	2025-06-29
Net revenue	187,155	213,552	198,936	184,767
Cost of goods sold	134,146	137,127	123,974	112,985
Gross profit	53,009	76,425	74,962	71,782
Selling, general and administrative	44,364	44,136	44,394	38,987
Shipping and distribution	10,977	10,879	9,169	9,000
Total operating expenses	55,341	55,015	53,563	47,987
(loss) income from operations	-2,332	21,410	21,399	23,795
Interest expense	190	209	213	218
Interest income	772	1,200	1,270	1,332
Other expense, net	-109	21	-487	-378
Total other income (expense), net	473	1,012	570	736
Net (loss) income before income taxes	-1,859	22,422	21,969	24,531
Income tax (benefit) provision	-337	6,098	5,550	7,893
Net income	-1,522	16,324	16,419	16,638

Basic EPS	-0.03	0.364	0.37	0.37
Diluted EPS	-0.03	0.353	0.36	0.36
Basic Average Shares	44,587,704	44,784,745	44,721,206	44,591,484
Diluted Average Shares	44,587,704	46,263,609	46,205,737	45,804,158

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.