Freshpet, Inc. (FRPT)
USD 140.67
(-3.9%)
USD 140.67
(-3.9%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 766.89 Million | 595.34 Million | 425.48 Million | 318.79 Million | 245.86 Million | 193.23 Million |
| Cost of Revenue | 516.02 Million | 409.31 Million | 263.34 Million | 185.88 Million | 131.66 Million | 103.24 Million |
| Gross Profit | 250.87 Million | 186.03 Million | 162.14 Million | 132.91 Million | 114.19 Million | 89.99 Million |
| Operating Expenses | 281.31 Million | 238.01 Million | 186.8 Million | 134.9 Million | 114.45 Million | 94.87 Million |
| Selling, General and Administrative Expenses | 281.31 Million | 238.01 Million | 186.8 Million | 134.9 Million | 114.45 Million | 94.87 Million |
| Research and Development Expenses | - | - | - | 800 Thousand | 1.15 Million | 486.79 Thousand |
| Other Expenses | - | 1.71 Million | 13 Thousand | 87 Thousand | 5079.00 | -102.33 Thousand |
| Cost and Expenses | 797.34 Million | 647.32 Million | 450.15 Million | 320.78 Million | 246.11 Million | 198.12 Million |
| Operating Income | -30.44 Million | -51.98 Million | -24.65 Million | -1.91 Million | -247.84 Thousand | -4.88 Million |
| Interest Expense | 14.09 Million | 5.2 Million | 2.88 Million | 1.21 Million | 990.74 Thousand | 296.23 Thousand |
| Income Tax Expense | 210 Thousand | 282 Thousand | 162 Thousand | 65 Thousand | 144.15 Thousand | 77.09 Thousand |
| Earnings before Tax | -31.51 Million | -55.48 Million | -27.53 Million | -3.12 Million | -1.23 Million | -5.28 Million |
| Net Income | -33.61 Million | -55.76 Million | -27.69 Million | -3.18 Million | -1.38 Million | -5.36 Million |
| Earnings Per Share Basic | -0.70 | -1.21 | -0.65 | -0.08 | -0.04 | -0.15 |
| Earnings Per Share Diluted | -0.70 | -1.21 | -0.65 | -0.08 | -0.04 | -0.15 |
| Weighted Average Shares Outstanding | 48.16 Million | 46.19 Million | 42.93 Million | 39.75 Million | 35.95 Million | 35.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 48.16 Million | 46.19 Million | 42.93 Million | 39.75 Million | 35.95 Million | 35.32 Million |
| Gross Margin | 0.33 | 0.31 | 0.38 | 0.42 | 0.46 | 0.47 |
| EBIT Margin | 0.05 | -0.03 | 0.01 | 0.06 | 0.06 | 0.05 |
| Profit Margin | -0.04 | -0.09 | -0.07 | -0.01 | -0.01 | -0.03 |
| EBITDA | 41.1 Million | -14.34 Million | 7.14 Million | 19.21 Million | 15.67 Million | 9.08 Million |
| Earnings Before Tax Margin | -0.04 | -0.09 | -0.06 | -0.01 | -0.00 | -0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 253.36 Million | 235.25 Million | 223.84 Million | 766.89 Million | 215.42 Million | 200.62 Million |
| Cost of Revenue | 151.12 Million | 146.18 Million | 137.19 Million | 531.87 Million | 145.39 Million | 134.32 Million |
| Gross Profit | 102.24 Million | 89.06 Million | 86.65 Million | 235.02 Million | 70.02 Million | 66.29 Million |
| Operating Expenses | 90.33 Million | 90.68 Million | 78.05 Million | 264.76 Million | 55.04 Million | 73.37 Million |
| Selling, General and Administrative Expenses | 90.33 Million | 90.68 Million | 78.05 Million | - | 55.04 Million | 73.37 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 5.48 Million | - | - | -946 Thousand | - |
| Cost and Expenses | 241.45 Million | 236.86 Million | 215.25 Million | 796.63 Million | 200.44 Million | 207.69 Million |
| Operating Income | 11.9 Million | -1.61 Million | 8.59 Million | -29.73 Million | 14.98 Million | -7.07 Million |
| Interest Expense | -2.92 Million | 2.75 Million | 3.06 Million | 14.09 Million | 3.44 Million | 4.14 Million |
| Income Tax Expense | 54 Thousand | 54 Thousand | 54 Thousand | 210 Thousand | -910 Thousand | 70 Thousand |
| Earnings before Tax | 11.94 Million | -1.64 Million | 18.65 Million | -31.51 Million | 15.28 Million | -7.09 Million |
| Net Income | 11.89 Million | -1.69 Million | 18.6 Million | -33.61 Million | 15.29 Million | -7.16 Million |
| Earnings Per Share Basic | 0.25 | -0.04 | 0.39 | - | 0.32 | -0.15 |
| Earnings Per Share Diluted | 0.24 | -0.04 | 0.37 | - | 0.31 | -0.15 |
| Weighted Average Shares Outstanding | 48.5 Million | 48.46 Million | 48.32 Million | 48.16 Million | 48.24 Million | 48.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 50.28 Million | 48.46 Million | 50.04 Million | 48.16 Million | 49.88 Million | 48.19 Million |
| Gross Margin | 0.40 | 0.38 | 0.39 | 0.31 | 0.33 | 0.33 |
| EBIT Margin | 0.05 | 0.07 | 0.11 | - | 0.13 | 0.07 |
| Profit Margin | 0.05 | -0.01 | 0.08 | -0.04 | 0.07 | -0.04 |
| EBITDA | 11.9 Million | 15.8 Million | 24.49 Million | - | 28.35 Million | 13.55 Million |
| Earnings Before Tax Margin | 0.05 | -0.01 | 0.04 | -0.04 | 0.07 | -0.04 |
300268
ALECO
002820
HPC
IPPE
1705