NASDAQ$FRPT

Freshpet Inc · Q4 2024 earnings

Q4 2024 earnings · · Before market open · Investor relations

Briefing

Freshpet reported strong growth in revenue and profitability for Q4 2024, driven by increased volume and improved gross margin.

Freshpet delivered solid financial performance in Q4 2024 with a 22% increase in net sales and a significant rise in net income. The company's profitability improved due to lower input costs and enhanced operational efficiency.

  • Net sales increased by 22.0% to $262.7 million.
  • Net income rose to $18.1 million from $15.3 million in the prior year.
  • Gross margin improved to 42.5%, up from 34.6%.
  • Adjusted EBITDA surged to $52.6 million, a notable increase from $31.3 million.

Headline financials

Total Revenue

$263M

Previous: $215M+22.0%
EPS (adj)

$0.36

Previous: $0.31+16.1%
Gross Margin

42.5%

Previous: 34.6%+22.8%
Adjusted Gross Margin

48.1%

No prior period
Adjusted EBITDA

$52.6M

Previous: $31.3M+68.2%
Adjusted SG&A Margin

28.0%

No prior period
Net Income

$18.1M

Previous: $15.3M+18.5%
Operating Income

$19.4M

Previous: $15M+29.4%
Gross Profit

$112M

Previous: $74.6M+49.6%

Revenue & EPS history

Freshpet · Revenue · Quarterly

$263M

Q4 2024+22%vs Q4 2023
Beat estimate in 8 of 15 quarters(53%)
ActualEstimate

Forward guidance

Freshpet expects strong growth in 2025, forecasting net sales of $1.18B to $1.21B and Adjusted EBITDA of at least $210M.

Tailwinds

  • Projected revenue growth of 21% to 24% in 2025.
  • Increased Adjusted EBITDA target of at least $210 million.
  • Long-term margin improvement plans in place.
  • Positive cash flow expectations by 2026.
  • Continued market expansion and operational efficiencies.

Headwinds

  • High capital expenditure of approximately $250 million.
  • Uncertainty around input costs and supply chain risks.
  • Competitive pressures in the pet food market.
  • Potential increase in marketing and operational costs.
  • Macroeconomic factors could impact consumer spending.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q4 2024

Historical avgQ4 2024

+1.4%

Avg return

Earnings day

+2.8%

Avg return

5 days after

+3.6%

Avg return

30 days after

67%

37 / 55 earnings

Positive

+22.0%

Q2 2016

Best reaction

-28.7%

Q3 2015

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-8.7%-17.6%-17.4%
Q4 2025+5.5%+13.3%-19.3%
Q3 2025+11.3%+12.3%+26.4%
Q1 2025+3.7%+5.4%+7.0%
Q4 2024-18.5%-18.0%-33.6%
Q3 2024+13.4%+17.0%+17.0%
Q2 2024+4.1%+4.9%+13.8%
Q1 2024+10.1%+9.6%+20.0%
Q4 2023+17.7%+20.4%+25.8%
Q3 2023+16.5%+15.1%+24.4%
Q2 2023+8.5%+7.9%+1.3%
Q1 2023-1.5%-0.6%-5.8%
Q4 2022+1.8%+2.7%+6.1%
Q3 2022+7.1%+14.1%+10.2%
Q2 2022-12.2%-12.4%-28.4%
Q1 2022-11.2%-30.7%-27.7%
Q4 2021+17.4%+5.1%+12.2%
Q3 2021-16.8%-17.6%-28.3%
Q2 2021-3.9%-6.8%-11.2%
Q1 2021-5.1%-4.5%-6.1%
Q4 2020-9.8%-3.3%-10.4%
Q3 2020+9.5%+18.1%+17.0%
Q2 2020+9.1%+6.4%+18.8%
Q1 2020+5.8%+1.1%+5.8%
Q4 2019-9.0%-9.8%-13.9%
Q3 2019-0.5%+7.0%+6.0%
Q2 2019-17.8%-11.1%+8.9%
Q1 2019-0.4%+2.5%+2.1%
Q4 2018+4.1%+6.2%+12.1%
Q3 2018-4.7%+0.4%-11.7%
Q2 2018+6.8%+14.5%+28.2%
Q1 2018-3.5%+5.3%+19.4%
Q4 2017-8.6%-10.6%-20.0%
Q3 2017+7.6%+10.5%+20.3%
Q2 2017+1.8%-5.8%-0.9%
Q1 2017+12.2%+19.0%+33.8%
Q4 2016+15.8%+18.4%+16.3%
Q3 2016+2.9%-4.7%+5.3%
Q2 2016+22.0%+26.1%+17.7%
Q1 2016+4.7%
Q4 2015+9.9%
Q3 2015-28.7%
Q2 2015-13.5%
Q1 2014+0.7%
Q4 2012+1.2%
Q4 2014+1.2%
Q3 2012+1.2%
Q2 2014+1.2%
Q2 2013+1.2%
Q2 2012+1.2%
Q1 2013+1.2%
Q1 2012+1.2%
Q3 2013+3.1%
Q3 2014+3.1%
Q4 2013+3.1%

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