Village Farms International, Inc. — Income Charts
2 years 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
$216M
Cost of Revenue
$128M
Gross Profit
$88M
SG&A
$60M
D&A
$16M
EBITDA
$16M
Interest Expense
$3M
Interest Income
$1M
Pretax Income
$31M
Tax Provision
$10M
Net Income
$32M
Gross Margin
40.6%
Net Margin
15.0%
Effective Tax Rate
33.1%
Deferred Tax Assets
$3M
Deferred Tax Liabilities
$18M
DTA Valuation Allowance
$47M
NOL Carryforwards
$108M
ETR (Continuing Operations)
33.1%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
14.5%
ETR Foreign Differential (pp)
27.0%
Operating Lease Cost
$1M
Revenue YoY Variation
10.2%