Financials in USD. Standardized financial statements.
A compact view of how National Beverage Corp. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.20B | $1.19B | $1.17B | $1.14B | $1.07B | $1.00B | $1.01B | $975.73M | $826.92M | $704.78M |
| Revenue Growth? | +0.8% | +1.6% | +3.1% | +6.1% | +7.2% | -1.4% | +3.9% | +18.0% | +17.3% | 0.0% |
| Cost of Revenue? | $757.41M | $763.24M | $776.14M | $720.21M | $650.59M | $630.25M | $629.75M | $584.60M | $500.84M | $463.35M |
| Gross Profit? | $443.94M | $428.45M | $396.79M | $417.81M | $421.62M | $370.14M | $384.35M | $391.13M | $326.08M | $241.44M |
| Gross Margin? | +37.0% | +36.0% | +33.8% | +36.7% | +39.3% | +37.0% | +37.9% | +40.1% | +39.4% | +34.3% |
| Operating Expenses? | $208.48M | $209.94M | $210.10M | $209.95M | $193.79M | $204.39M | $204.41M | $186.95M | $163.60M | $148.38M |
| Operating Income? | $235.46M | $218.51M | $186.68M | $207.86M | $227.82M | $165.75M | $179.94M | $204.19M | $162.48M | $93.05M |
| EBITDA? | $256.26M | $238.67M | $219.97M | $239.40M | $258.98M | $196.33M | $195.37M | $217.41M | $175.31M | $104.96M |
| Income Before Tax | $244.56M | $229.85M | $186.44M | $207.60M | $228.14M | $169.46M | $183.88M | $205.49M | $162.82M | $92.70M |
| Income Tax Expense | $57.74M | $53.12M | $44.28M | $49.08M | $53.99M | $39.48M | $43.02M | $55.72M | $55.78M | $31.51M |
| Net Income? | $186.82M | $176.73M | $142.16M | $158.51M | $174.15M | $129.97M | $140.85M | $149.77M | $107.05M | $61.20M |
| EPS? | $2.00 | $1.89 | $1.52 | $1.70 | $1.87 | $1.39 | $1.51 | $1.61 | $1.15 | $0.66 |
| Diluted EPS? | $1.99 | $1.89 | $1.52 | $1.69 | $1.86 | $1.39 | $1.50 | $1.60 | $1.15 | $0.66 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality