National Beverage Corp. (FIZZ)
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At close: undefined
46.69
0.06%
After-hours Dec 13, 2024, 04:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92
Revenue 1.19B 1.17B 1.14B 1.07B 1.00B 1.01B 975.73M 826.92M 704.78M 645.83M 641.13M 662.01M 628.89M 600.19M 593.47M 575.18M 566.00M 539.03M 516.80M 495.57M 512.06M 500.43M 502.78M 480.42M 426.27M 402.10M 400.70M 385.40M 350.40M 348.70M 347.70M 332.60M 335.80M
Cost of Revenue 763.24M 776.14M 720.21M 650.59M 630.25M 629.75M 584.60M 500.84M 463.35M 426.69M 423.48M 444.76M 415.63M 381.54M 396.45M 405.32M 393.42M 365.79M 349.13M 340.21M 343.32M 335.46M 339.04M 312.00M 276.08M 258.90M 265.80M 267.60M 254.80M 254.30M 251.00M 240.40M 241.00M
Gross Profit 428.45M 396.79M 417.81M 421.62M 370.14M 384.35M 391.13M 326.08M 241.44M 219.14M 217.66M 217.25M 213.26M 218.65M 197.01M 169.85M 172.58M 173.24M 167.67M 155.37M 168.75M 164.97M 163.74M 168.41M 150.19M 143.20M 134.90M 117.80M 95.60M 94.40M 96.70M 92.20M 94.80M
Operating Income 218.51M 186.68M 207.86M 227.82M 165.75M 179.94M 204.19M 162.48M 93.05M 73.98M 64.44M 71.03M 67.09M 62.77M 51.86M 37.94M 34.13M 36.02M 32.58M 25.33M 29.69M 28.07M 26.81M 24.82M 19.92M 23.10M 23.40M 21.10M 18.50M 18.40M 22.70M 21.60M 20.10M
Interest Income - 2.30M 100.00K 600.00K 3.90M 4.10M - - - - - 37.00K 69.00K 140.00K - - - - - - - - - - - - - - - - - - -
Pretax Income 229.85M 186.44M 207.60M 228.14M 169.46M 183.88M 205.49M 162.82M 92.70M 74.71M 63.11M 70.45M 66.90M 62.65M 51.38M 38.80M 35.08M 38.51M 34.89M 26.42M 30.10M 28.46M 26.82M 24.22M 21.89M 21.10M 20.90M 17.00M 14.50M 14.10M 6.20M -400.00K 12.20M
Net Income 176.73M 142.16M 158.51M 174.15M 129.97M 140.85M 149.77M 107.05M 61.20M 49.31M 43.63M 46.92M 43.99M 40.75M 32.85M 24.74M 22.48M 24.68M 22.23M 16.89M 18.69M 17.59M 16.55M 14.98M 13.58M 13.20M 13.10M 10.70M 9.00M 8.60M 13.50M -6.00M 5.60M
Selling & General & Admin 209.94M 210.10M 209.95M 193.79M 204.39M 204.41M 186.95M 163.60M 148.38M 145.16M 153.22M 146.22M 146.17M 155.88M 145.16M 131.92M 138.45M 137.21M 135.09M 130.04M 139.06M 136.90M 136.93M 131.85M 120.10M 110.20M 102.20M 88.90M 70.00M 68.60M 66.80M 63.70M 68.20M
Research & Development - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Expenses - -2.54M -260.00K 312.00K 3.71M 4.14M 1.50M 537.00K -145.00K 1.10M -666.00K -147.00K - - - - - - - - - - - 11.74M 10.16M 9.90M 9.30M 7.80M 7.10M 7.40M 7.20M 6.90M 6.50M
Operating Expenses 209.94M 210.10M 209.95M 193.79M 204.39M 204.41M 186.95M 163.60M 148.38M 145.16M 153.22M 146.22M 146.17M 155.88M 145.16M 131.92M 138.45M 137.21M 135.09M 130.04M 139.06M 136.90M 136.93M 143.59M 130.27M 120.10M 111.50M 96.70M 77.10M 76.00M 74.00M 70.60M 74.70M
Interest Expense - 242.00K 260.00K 220.00K - 202.00K 201.00K 189.00K 203.00K 371.00K 660.00K 403.00K 107.00K 99.00K 120.00K 107.00K 109.00K 105.00K 105.00K 106.00K 316.00K 2.11M 857.00K - - - - - - - - - -
Selling & Marketing Expenses 127.80M 130.90M 135.30M 118.90M 124.60M 127.70M 113.00M 94.90M 83.40M 86.80M 94.60M 88.80M - - - - - - - - - - - - - - - - - - - - -
Cost & Expenses 973.18M 986.25M 930.16M 844.38M 834.65M 834.17M 771.55M 664.44M 611.73M 571.84M 576.70M 590.98M 561.80M 537.42M 541.61M 537.24M 531.87M 503.00M 484.22M 470.24M 482.37M 472.36M 475.97M 455.60M 406.35M 379.00M 377.30M 364.30M 331.90M 330.30M 325.00M 311.00M 315.70M
Income Tax 53.12M 44.28M 49.08M 53.99M 39.48M 43.02M 55.72M 55.78M 31.51M 25.40M 19.47M 23.53M 22.90M 21.90M 18.53M 14.05M 12.60M 13.82M 12.67M 9.54M 11.41M 10.87M 10.27M 9.24M 8.30M 7.90M 7.80M 6.30M 5.50M 5.50M 2.70M 5.60M 6.60M
Shares Outstanding (Basic) 93.43M 93.35M 93.32M 93.28M 93.26M 93.27M 93.20M 93.13M 92.90M 92.71M 92.66M 92.62M 92.53M 92.38M 92.13M 92.00M 91.79M 91.53M 90.73M 90.19M 88.65M 88.32M 87.42M 87.17M 87.94M 88.68M 88.69M 91.72M 78.58M 87.84M 86.30M 94.70M 99.60M
Shares Outstanding (Diluted) 93.63M 93.61M 93.60M 93.62M 93.66M 93.83M 93.84M 93.54M 93.34M 93.12M 93.04M 92.96M 92.90M 92.75M 92.59M 92.38M 92.22M 92.15M 91.89M 91.81M 91.60M 91.49M 91.16M 90.43M 91.29M 92.53M 92.75M 91.72M 80.40M 90.04M 86.30M 94.70M 99.60M
EPS (Basic) 1.89 1.52 1.70 1.87 1.39 1.51 1.61 1.15 0.66 0.53 0.47 0.51 0.48 0.44 0.36 0.27 0.25 0.27 0.25 0.19 0.21 0.20 0.19 0.17 0.15 0.15 0.15 0.12 0.09 0.09 0.14 -0.06 0.06
EPS (Diluted) 1.89 1.52 1.69 1.86 1.39 1.50 1.60 1.15 0.66 0.53 0.46 0.51 0.48 0.44 0.36 0.27 0.25 0.27 0.24 0.19 0.20 0.19 0.18 0.17 0.15 0.14 0.14 0.12 0.09 0.08 0.14 -0.06 0.06
EBITDA 238.67M 219.97M 207.86M 258.98M 196.33M 195.37M 217.41M 175.31M 104.96M 86.66M 75.48M 81.86M 77.65M 74.11M 63.85M 50.69M 44.66M 45.09M 43.75M 36.59M 41.08M 39.39M 26.81M 36.56M 30.08M 33.00M 32.70M 28.90M 25.60M 25.80M 29.90M 28.50M 26.60M
Depreciation & Amortization 20.16M 33.28M 31.80M 31.16M 30.59M 15.44M 13.23M 12.83M 12.06M 11.58M 11.71M 11.00M 10.65M 11.36M 12.35M 11.78M 11.58M 11.65M 13.59M 12.46M 11.39M 11.32M 11.75M 11.74M 10.16M 9.90M 9.30M 7.80M 7.10M 7.40M 7.20M 6.90M 6.50M