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Freshpet, Inc. (FRPT)

Income Statement Business | Product | Customer

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    One Distributor  68.157.441.830.9    
    Other  357.4261.4204.1162.3    
Total revenues  425.5318.8245.9193.2152.4129.7116.286.8
            Revenue growth   [+]33.5%29.7%27.2%26.8%17.5%11.6%33.9%37.4%
Cost of goods sold  263.3185.9131.7103.279.969.361.544.5
Gross profit  162.1132.9114.290.072.460.454.642.2
            Gross margin  38.1%41.7%46.4%46.6%47.5%46.5%47.0%48.7%
Selling, general and administrative  186.8134.9114.594.975.262.658.348.3
Equity in earnings  2.0       
EBITDA   [+]7.819.115.79.29.97.73.90.3
            EBITDA margin  1.8%6.0%6.4%4.8%6.5%5.9%3.4%0.4%
Depreciation and amortization  30.521.115.914.112.79.97.66.4
EBIT   [+]-22.7-2.0-0.3-4.9-2.8-2.2-3.6-6.1
            EBIT margin  -5.3%-0.6%-0.1%-2.5%-1.8%-1.7%-3.1%-7.0%
Interest expense  2.91.21.00.30.90.70.54.6
Other income (expense), net   [+]-2.00.10.0-0.1-0.5-0.20.4-26.6
Pre-tax income  -27.5-3.1-1.2-5.3-4.2-3.1-3.7-37.3
Income taxes  0.20.10.10.10.10.10.10.0
Net income  -29.7-3.2-1.4-5.4-4.3-3.2-3.7-131.3
            Net margin  -7.0%-1.0%-0.6%-2.8%-2.8%-2.4%-3.2%-151.3%
   
Basic EPS   [+]($0.69)($0.08)($0.04)($0.15)($0.12)($0.09)($0.11)($9.63)
Diluted EPS   [+]($0.69)($0.08)($0.04)($0.15)($0.12)($0.09)($0.11)($9.63)
   
Shares outstanding (basic)   [+]42.939.836.035.334.533.733.513.6
Shares outstanding (diluted)   [+]42.939.836.035.334.533.733.513.6
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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