CoverageForm 410-K10-Q8-K13D13G13F

FRPT · Freshpet, Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · FRPT

Income Statement

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Revenue$297.64M-$288.85M$264.69M$263.25M-$253.37M$235.25M$223.85M-
Cost of Revenue$176.97M-$174.66M$156.50M$159.46M-$151.12M$141.30M$135.69M-
Gross Profit$120.67M-$114.19M$108.19M$103.79M-$102.25M$93.95M$88.16M-
R&D----------
SG&A$116.34M-$89.29M$90.39M$115.28M-$90.34M$95.70M$79.69M-
Total Operating Expenses----------
D&A$23.94M-$23.64M$19.85M$20.92M-$18.82M$17.31M$15.81M-
Operating Income$4.33M-$24.90M$17.80M($11.50M)-$11.91M($1.75M)$8.46M-
Interest Expense$3.59M-$3.55M$3.75M$3.06M-$4.15M$3.33M$3.06M-
Income Tax$17.13M-($77.96M)($102.0K)$134.0K-$54.0K$54.0K$54.0K-
Net Income$48.51M-$101.66M$16.36M($12.70M)-$11.89M($1.69M)$18.60M-
EPS - Basic$0.99-$2.08$0.34($0.26)-$0.25($0.03)$0.38-
EPS - Diluted$0.91-$1.86$0.33($0.26)-$0.24($0.03)$0.37-

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$381.38M$277.98M$274.59M$243.68M$243.73M$268.63M$274.59M$251.70M$257.89M$296.87M
Accounts Receivable$65.37M$63.76M$64.33M$60.38M$62.65M$68.42M$65.02M$68.16M$68.51M$56.75M
Inventory$80.59M$76.77M$69.84M$90.58M$82.02M$80.79M$72.79M$73.25M$71.86M$63.24M
Accounts Payable$35.46M$42.43M$30.84M$42.82M$42.76M$39.16M$35.48M$34.05M$46.59M$36.10M
Current Assets$541.79M$435.71M$423.55M$409.18M$405.39M$437.00M$421.29M$405.22M$406.96M$427.32M
Total Assets$1.84B$1.78B$1.75B$1.65B$1.56B$1.57B$1.53B$1.51B$1.48B$1.46B
Current Liabilities$87.65M$78.59M$76.75M$84.98M$82.57M$98.87M$89.24M$90.00M$81.95M$89.22M
Long-term Debt----------
Total Liabilities$577.12M$569.12M$567.14M$575.84M$509.54M$519.52M$510.25M$510.53M$502.75M$510.97M
Stockholders' Equity$1.26B$1.21B$1.18B$1.07B$1.05B$1.06B$1.02B$995.80M$977.84M$953.45M
Retained Earnings($94.16M)($142.67M)($176.48M)($278.15M)($294.50M)($281.81M)($299.93M)($311.82M)($310.13M)($328.73M)

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow$40.33M---$4.81M---$5.41M-
Investing Cash Flow$67.86M---($26.49M)---($46.47M)-
Financing Cash Flow($4.78M)---($3.22M)---$2.09M-
CapEx$27.60M---$26.49M---$46.47M-
Free Cash Flow$12.73M---($21.68M)---($41.07M)-

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Profitability
Gross margin40.5%-39.5%40.9%39.4%-40.4%39.9%39.4%-
Operating margin1.5%-8.6%6.7%-4.4%-4.7%-0.7%3.8%-
EBITDA margin9.5%-16.8%14.2%3.6%-12.1%6.6%10.8%-
Net margin16.3%-35.2%6.2%-4.8%-4.7%-0.7%8.3%-
Free cash flow margin4.3%----8.2%----18.3%-
FCF / Net income0.26---1.71----2.21-
R&D / Revenue----------
SG&A / Revenue39.1%-30.9%34.1%43.8%-35.7%40.7%35.6%-
Effective tax rate26.1%--328.9%-0.6%--0.5%-0.3%-
Return on assets2.6%-5.8%1.0%-0.8%-0.8%-0.1%1.3%-
Return on equity3.8%-8.6%1.5%-1.2%-1.2%-0.2%1.9%-
Return on invested capital----------
Liquidity
Current ratio6.185.545.524.814.914.424.724.504.974.79
Quick ratio5.264.574.613.753.923.603.913.694.094.08
Cash ratio4.353.543.582.872.952.723.082.803.153.33
Leverage
Debt / Equity----------
Debt / Assets----------
Debt / EBITDA----------
Interest coverage1.2x-7.0x4.7x-3.8x-2.9x-0.5x2.8x-
Equity multiplier1.461.471.481.541.491.491.501.511.511.54
Liabilities / Assets0.310.320.320.350.330.330.330.340.340.35
Efficiency
Asset turnover0.16-0.170.160.17-0.170.160.15-
Inventory turnover2.20-2.501.731.94-2.081.931.89-
Days sales outstanding80d-81d83d87d-94d106d112d-
Days inventory outstanding166d-146d211d188d-176d189d193d-
Days payable outstanding73d-64d100d98d-86d88d125d-
Cash conversion cycle173d-163d195d177d-184d207d180d-
Valuation
P / E64.8x-29.6x205.9x--569.9x-313.1x-
P / B2.6x-2.6x3.2x3.9x-6.7x6.3x5.9x-
P / S11.1x-10.7x12.9x15.4x-27.1x26.7x25.9x-
EV / EBITDA103.4x-57.8x84.1x404.4x-214.9x386.8x228.3x-
Growth
Revenue growth (YoY)13.1%-14.0%12.5%17.6%-26.3%28.3%33.6%-
Revenue CAGR (3y)21.1%-24.0%21.9%25.8%-33.0%29.4%33.8%-
Revenue CAGR (5y)26.1%-28.0%27.0%30.3%-31.2%31.4%32.5%-
Gross profit growth (YoY)16.3%-11.7%15.2%17.7%-54.2%58.6%73.7%-
Operating income growth (YoY)--109.1%----89.6%--
Net income growth (YoY)--754.7%----90.0%--
EPS growth (YoY)--675.0%----91.4%--
EPS CAGR (3y)----------
EPS CAGR (5y)--83.3%---24.6%---
FCF growth (YoY)----47.2%---42.8%-
FCF CAGR (5y)----------
Book value growth (YoY)20.3%14.5%15.4%7.6%7.3%10.7%8.8%6.2%3.0%-7.6%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Business segments

$1.10B total
Reportable Segment$1.10B · 100.0%

Peer comparison

Same SIC group: Grain Mill Products

CompanyRevenue (last FY)Net marginROE
POST$8.16B4.1%-845.6%
INGR$7.22B10.1%17.1%
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GIS---
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Comparing Freshpet against the 5 most active filers in the same SIC group.