Village Farms International, Inc. — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$50M
Cost of Revenue
$30M
Gross Profit↑+260.5% +$14M
$19M
SG&A↑+60.2% +$6M
$15M
D&A↑+71.8% +$2M
$4M
Operating Income
$2M
EBITDA↑+71.8% +$2M
$4M
Interest Expense↓-28.6% -$217K
$542K
Interest Income↑+294.3% +$462K
$619K
Other Income/Expense
$-2M
Pretax Income
$5M
Tax Provision
$2M
Net Income
$2M
Gross Margin
38.7%
Operating Margin
3.8%
Net Margin
4.9%
Effective Tax Rate
48.1%
Deferred Tax Assets↑+3.0% +$58K
$2M
Deferred Tax Liabilities
—
DTA Valuation Allowance↑+110.0% +$1M
$3M
ETR (Continuing Operations)↑+27.5pts
33.1%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)
14.5%
ETR Foreign Differential (pp)
27.0%
Operating Lease Cost
—
Revenue YoY Variation↑+42.4pts
21.5%
Income YoY Variation
174.8%
Revenue QoQ Variation
-25.7%