Freshpet, Inc. (FRPT) - Quarterly Income Statement

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FRPT
Financials

155.08 (USD) • At close November 12, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1
Revenue Numbers are in millions	253.367	235.253	223.849	215.42	200.621	183.331	167.522	165.833	151.333	146.007	132.171	115.869	107.59	108.616	93.414	84.522	84.19	79.98	70.098	65.752	65.266	60.052	54.792	51.643	50.8	47.625	43.17	40.697	41.2	39.969	34.514	34.061	34.536	33.002	31.454	30.202	30.571	28.359	27.055	24.508	22.52	20.386	19.35	17.72	16.699	14.846	13.885
Cost of Revenue Numbers are in millions	151.12	146.184	137.199	145.391	134.328	124.087	116.762	120.124	106.788	93.773	87.419	74.654	66.065	65.525	57.099	53.989	47.535	46.047	38.308	35.502	34.56	32.726	28.877	28.275	27.184	24.747	23.042	21.756	21.697	21.799	18.711	18.841	19.185	18.09	16.566	16.512	16.524	14.699	13.802	12.53	11.646	10.313	10.057	11.302	9.422	7.947	7.288
Gross Profit Numbers are in millions	102.247	89.069	86.65	70.029	66.293	59.244	50.76	45.709	44.545	52.234	44.752	41.215	41.525	43.091	36.315	30.533	36.654	33.933	31.79	30.25	30.706	27.327	25.915	23.368	23.616	22.878	20.128	18.94	19.503	18.17	15.803	15.22	15.351	14.912	14.888	13.689	14.047	13.66	13.253	11.979	10.874	10.073	9.293	6.418	7.277	6.9	6.598
Gross Profit Ratio Numbers are in millions	0.404	0.379	0.387	0.325	0.33	0.323	0.303	0.276	0.294	0.358	0.339	0.356	0.386	0.397	0.389	0.361	0.435	0.424	0.454	0.46	0.47	0.455	0.473	0.452	0.465	0.48	0.466	0.465	0.473	0.455	0.458	0.447	0.444	0.452	0.473	0.453	0.459	0.482	0.49	0.489	0.483	0.494	0.48	0.362	0.436	0.465	0.475
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.2	0	0	0	0.487	0	0	0	0.285	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	8.178	5.548	2.241	0.389	0.734	0	0	0	-1.989	0	0	0	33.635	32.895	33.702	34.676	25.375	27.171	32.672	29.232	21.478	23.572	26.288	23.538	17.323	19.304	19.997	18.544	13.669	14.543	17.887	16.487	11.226	15.585	15.694	15.792	11.428	0	0	0	-10.647	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	-213.46	67.823	73.755	71.882	68.007	0	0	0	50.843	0	0	0	-0	0.76	0	0	0	0	0.948	0	15.886	0	1.009	0	12.893	0	0	0	0	0	0	0	-0.405	0	0	0	23.679	0	0	0	18.91	0	0	0
SG&A Numbers are in millions	90.338	90.683	78.058	55.049	73.371	75.996	72.271	47.775	60.449	70.369	60.631	48.854	42.365	49.557	46.033	33.635	32.895	33.702	34.676	25.375	27.171	32.672	29.232	21.478	23.572	26.288	23.538	17.323	19.304	19.997	18.544	13.669	14.543	17.887	16.487	10.821	15.585	15.694	15.792	11.428	12.212	13.401	11.595	8.263	11.46	9.259	9.047
Other Expenses Numbers are in millions	0	5.489	0	-0.946	0	0	0.946	1.218	0.256	-0.021	0.258	0.018	0.002	-0.002	-0.005	0.017	0.025	0.024	0.022	0.146	-0.138	-0.021	0.017	-0.078	-0.027	0.026	-0.023	-0.01	0.041	-0.615	0.058	-0.089	0.042	-0.094	-0.041	0.117	-0.008	-0.069	0.004	-0.135	-0.109	-0.043	-0.042	-0.445	-0.064	0	0
Operating Expenses Numbers are in millions	90.338	90.683	78.058	55.049	73.371	75.996	72.271	47.775	60.449	70.369	60.631	48.854	42.365	49.557	46.033	33.635	32.895	33.702	34.676	25.375	27.171	32.672	29.232	21.478	23.572	26.288	23.538	17.323	19.304	19.997	18.544	13.669	14.543	17.887	16.487	10.821	15.585	15.694	15.792	11.428	12.212	13.401	11.595	8.263	11.46	11.317	10.597
Operating Income Numbers are in millions	11.909	-1.614	8.592	14.98	-7.078	-16.752	-21.511	-0.848	-15.904	-18.135	-15.878	-7.638	-0.84	-6.466	-9.718	-3.103	3.76	0.231	-2.886	4.876	3.535	-5.346	-3.317	1.89	0.044	-3.41	-3.41	1.617	0.199	-1.827	-2.74	1.551	0.808	-2.975	-1.599	2.869	-1.538	-2.034	-2.539	0.551	-1.338	-3.328	-2.301	-1.845	-4.182	-3.206	-3.147
Operating Income Ratio Numbers are in millions	0.047	-0.007	0.038	0.07	-0.035	-0.091	-0.128	-0.005	-0.105	-0.124	-0.12	-0.066	-0.008	-0.06	-0.104	-0.037	0.045	0.003	-0.041	0.074	0.054	-0.089	-0.061	0.037	0.001	-0.072	-0.079	0.04	0.005	-0.046	-0.079	0.046	0.023	-0.09	-0.051	0.095	-0.05	-0.072	-0.094	0.022	-0.059	-0.163	-0.119	-0.104	-0.25	-0.216	-0.227
Total Other Income Expenses Net Numbers are in millions	0.04	-0.026	10.064	0.309	-0.018	0.78	-2.225	-1.148	-1.561	-1.693	-0.313	0.018	0.002	-0.002	-0.005	0.017	0.025	0.024	0.022	0.146	-0.138	-0.021	0.017	-0.078	-0.027	0.026	-0.023	-0.01	0.041	-0.615	0.058	-0.089	0.042	-0.094	-0.041	0.117	-0.008	-0.069	0.004	-0.135	-0.109	-0.043	-0.042	-0.445	-0.064	-2.039	-1.564
Income Before Tax Numbers are in millions	11.949	-1.64	18.656	15.289	-7.096	-15.972	-23.736	-1.996	-17.465	-19.828	-16.191	-8.271	-1.515	-7.122	-10.624	-3.298	3.569	0.175	-3.569	4.72	3.086	-5.642	-3.403	1.777	-0.078	-3.481	-3.502	1.528	-0.225	-2.631	-2.859	1.254	0.636	-3.228	-1.757	2.793	-1.66	-2.214	-2.572	-16.429	-9.475	-6.259	-5.134	-5.211	-6.488	-5.245	-4.711
Income Before Tax Ratio Numbers are in millions	0.047	-0.007	0.083	0.071	-0.035	-0.087	-0.142	-0.012	-0.115	-0.136	-0.123	-0.071	-0.014	-0.066	-0.114	-0.039	0.042	0.002	-0.051	0.072	0.047	-0.094	-0.062	0.034	-0.002	-0.073	-0.081	0.038	-0.005	-0.066	-0.083	0.037	0.018	-0.098	-0.056	0.092	-0.054	-0.078	-0.095	-0.67	-0.421	-0.307	-0.265	-0.294	-0.389	-0.353	-0.339
Income Tax Expense Numbers are in millions	0.054	0.054	0.054	-0.91	0.07	0.07	0.07	0.159	0.041	0.041	0.041	0.114	0.016	0.016	0.016	0	0.022	0.022	0.022	0.086	0.019	0.019	0.019	0.02	0.019	0.019	0.019	0.013	0.021	0.021	0.021	0.021	0.015	0.015	0.015	0.013	0.015	0.015	0.015	0.018	0.008	0.008	0.008	0.008	0.008	0.008	0.008
Net Income Numbers are in millions	11.895	-1.694	18.602	15.29	-7.166	-16.952	-23.806	-2.155	-17.506	-19.869	-16.232	-9.265	-2.07	-7.475	-10.888	-3.298	3.547	0.153	-3.59	4.633	3.067	-5.661	-3.422	1.757	-0.097	-3.501	-3.521	1.515	-0.246	-2.652	-2.88	1.233	0.621	-3.243	-1.772	2.78	-1.675	-2.229	-2.587	-16.447	-9.483	-6.267	-5.142	-5.219	-6.496	-7.364	-6.751
Net Income Ratio Numbers are in millions	0.047	-0.007	0.083	0.071	-0.036	-0.092	-0.142	-0.013	-0.116	-0.136	-0.123	-0.08	-0.019	-0.069	-0.117	-0.039	0.042	0.002	-0.051	0.07	0.047	-0.094	-0.062	0.034	-0.002	-0.074	-0.082	0.037	-0.006	-0.066	-0.083	0.036	0.018	-0.098	-0.056	0.092	-0.055	-0.079	-0.096	-0.671	-0.421	-0.307	-0.266	-0.295	-0.389	-0.496	-0.486
EPS Numbers are in millions	0.25	-0.035	0.39	0.32	-0.15	-0.35	-0.5	-0.045	-0.37	-0.44	-0.37	-0.21	-0.05	-0.17	-0.26	-0.081	0.09	0.004	-0.1	0.13	0.09	-0.16	-0.1	0.05	-0.003	-0.1	-0.1	0.04	-0.007	-0.08	-0.09	0.04	0.02	-0.1	-0.053	0.08	-0.05	-0.07	-0.08	-0.49	-0.3	-0.3	-0.25	-0.25	-0.31	-0.71	-0.65
EPS Diluted Numbers are in millions	0.24	-0.035	0.37	0.31	-0.15	-0.35	-0.5	-0.045	-0.37	-0.44	-0.37	-0.21	-0.048	-0.17	-0.26	-0.081	0.09	0.004	-0.096	0.12	0.08	-0.16	-0.096	0.05	-0.003	-0.099	-0.1	0.04	-0.007	-0.077	-0.086	0.04	0.02	-0.097	-0.053	0.08	-0.05	-0.067	-0.077	-0.49	-0.3	-0.3	-0.25	-0.25	-0.31	-0.7	-0.65
EBITDA Numbers are in millions	11.909	15.808	24.494	28.358	13.558	1.795	-6.073	9.285	-7.114	-18.156	-7.613	-7.621	6.908	1.186	-2.634	3.093	3.784	5.695	1.588	9.236	7.461	-5.366	0.42	1.812	3.639	0.077	-0.099	4.889	3.456	0.705	0.366	4.391	0.85	-0.902	0.431	2.985	0.372	-0.234	-0.78	2.096	-1.447	-1.836	-0.755	0.365	-2.868	-2.17	-2.271
EBITDA Ratio Numbers are in millions	0.047	0.067	0.109	0.132	0.068	0.01	-0.036	0.056	-0.047	-0.124	-0.058	-0.066	0.064	0.011	-0.028	0.037	0.045	0.071	0.023	0.14	0.114	-0.089	0.008	0.035	0.072	0.002	-0.002	0.12	0.084	0.018	0.011	0.129	0.025	-0.027	0.014	0.099	0.012	-0.008	-0.029	0.086	-0.064	-0.09	-0.039	0.021	-0.172	-0.146	-0.164

Freshpet, Inc.

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