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Freshpet FRPT Business Segments — Income Tax

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$74M+1,580%

Other financials

Income statement

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Revenue$297.6M+13.1%
Gross profit$120.7M+16.3%
Operating income$4.3M+138%
Net income$48.5M+482%
EPS (diluted)$0.91+450%

Balance sheet

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Cash & equivalents$381.4M+56.5%
Total debt$98.5M+167%
Total equity$1.3B+20.3%
Total assets$1.8B+18.0%

Cash flow

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Operating cash flow$40.3M+739%
CapEx$27.6M+4.2%
Free cash flow$12.7M+159%

Valuation

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Market cap$2.62B-28.6%
Enterprise value$2.34B-32.1%
P/E13.1×-222×
P/S2.3×-1.3×

Profitability

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Gross margin41.1%+0.5pp
Operating margin8.1%+6.3pp
Net margin17.6%+16.1pp
FCF margin4.1%

Returns & leverage

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Return on equity17.3%+15.8pp
Debt / equity0.1×0.0×
Current ratio6.2×+1.3×

Where this comes from

Reported directly by Freshpet in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Freshpet’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Freshpet's business segments — income tax?
Freshpet (FRPT) reported business segments — income tax of $17.13M in Q1 2026.
How has Freshpet's business segments — income tax changed year-over-year?
Freshpet's business segments — income tax increased by 12685.8% year-over-year, from $134K to $17.13M.
What is the long-term trend for Freshpet's business segments — income tax?
Over 2 years (2022 to 2024), Freshpet's business segments — income tax has grown at a 45.6% compound annual growth rate (CAGR), from $282K to $598K.
What does business segments — income tax mean?
This metric represents the total provision for income taxes attributable to the earnings of the specific business segment. It reflects the tax burden imposed on the segment's pre-tax income based on applicable jurisdictional tax rates. Analyzing this helps in understanding the effective tax rate and the net contribution of the segment to the company's bottom line.