Financials in USD. Standardized financial statements.
A compact view of how Natural Alternatives International, Inc. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $129.86M | $113.80M | $154.01M | $170.97M | $178.52M | $118.88M | $138.29M | $132.44M | $121.95M | $114.20M |
| Revenue Growth? | +14.1% | -26.1% | -9.9% | -4.2% | +50.2% | -14.0% | +4.4% | +8.6% | +6.8% | 0.0% |
| Cost of Revenue? | $120.57M | $106.93M | $135.86M | $140.46M | $148.08M | $100.00M | $114.72M | $106.12M | $95.74M | $88.94M |
| Gross Profit? | $9.29M | $6.87M | $18.16M | $30.51M | $30.44M | $18.87M | $23.57M | $26.32M | $26.20M | $25.26M |
| Gross Margin? | +7.2% | +6.0% | +11.8% | +17.8% | +17.1% | +15.9% | +17.0% | +19.9% | +21.5% | +22.1% |
| Operating Expenses? | $17.95M | $15.40M | $13.45M | $16.83M | $16.77M | $20.38M | $17.61M | $16.79M | $16.50M | $13.00M |
| Operating Income? | -$8.66M | -$8.53M | $4.71M | $13.68M | $13.67M | -$1.51M | $5.96M | $9.53M | $9.70M | $12.26M |
| EBITDA? | -$2.70M | -$4.46M | $11.09M | $20.66M | $16.58M | $4.45M | $11.83M | $15.34M | $16.29M | $16.03M |
| Income Before Tax | -$10.74M | -$9.46M | $3.56M | $13.66M | $12.13M | -$1.74M | $7.95M | $10.61M | $10.11M | $13.57M |
| Income Tax Expense | $2.83M | -$2.25M | $1.03M | $2.95M | $1.36M | -$93,000 | $1.41M | $5.56M | $2.88M | $4.03M |
| Net Income? | -$13.57M | -$7.22M | $2.52M | $10.71M | $10.77M | -$1.65M | $6.54M | $5.05M | $7.24M | $9.55M |
| EPS? | $-2.28 | $-1.23 | $0.43 | $1.75 | $1.71 | $-0.25 | $0.96 | $0.76 | $1.10 | $1.46 |
| Diluted EPS? | $-2.28 | $-1.23 | $0.43 | $1.74 | $1.69 | $-0.25 | $0.92 | $0.73 | $1.09 | $1.44 |
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