National Beverage Corp. (FIZZ)

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41.44

0.06 (0.14%)

At close: Mar 28, 2025, 12:31 PM

National Beverage Income Statement

Table Mode

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	1B	1.01B	975.73M	826.92M	704.78M	645.83M	641.13M	662.01M	628.89M	600.19M	593.47M	575.18M	566M	539.03M	516.8M	495.57M	512.06M	500.43M	502.78M	480.42M	426.27M	402.1M	400.7M	385.4M	350.4M	348.7M	347.7M	332.6M	335.8M
Cost of Revenue	763.24M	776.14M	720.21M	650.59M	630.25M	629.75M	584.6M	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	312M	276.08M	258.9M	265.8M	267.6M	254.8M	254.3M	251M	240.4M	241M
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	143.2M	134.9M	117.8M	95.6M	94.4M	96.7M	92.2M	94.8M
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	23.1M	23.4M	21.1M	18.5M	18.4M	22.7M	21.6M	20.1M
Interest Income	12.2M	2.3M	200K	600K	3.9M	4.1M	n/a	n/a	n/a	n/a	n/a	37K	69K	140K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	229.85M	186.44M	207.6M	228.14M	169.46M	183.88M	205.49M	162.82M	92.7M	74.71M	63.11M	70.45M	66.9M	62.65M	51.38M	38.8M	35.08M	38.51M	34.89M	26.42M	30.1M	28.46M	26.82M	24.22M	21.89M	21.1M	20.9M	17M	14.5M	14.1M	6.2M	-400K	12.2M
Net Income	176.73M	142.16M	158.51M	174.15M	129.97M	140.85M	149.77M	107.05M	61.2M	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	13.2M	13.1M	10.7M	9M	8.6M	13.5M	-6M	5.6M
Selling & General & Admin	209.94M	210.1M	209.95M	193.79M	204.39M	204.41M	186.95M	163.6M	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	136.9M	136.93M	131.85M	120.1M	110.2M	102.2M	88.9M	70M	68.6M	66.8M	63.7M	68.2M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	-2.54M	-260K	312K	3.71M	4.14M	1.5M	537K	-145K	1.1M	-666K	-147K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	11.74M	10.16M	9.9M	9.3M	7.8M	7.1M	7.4M	7.2M	6.9M	6.5M
Operating Expenses	209.94M	210.1M	209.95M	193.79M	204.39M	204.41M	186.95M	163.6M	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	136.9M	136.93M	143.59M	130.27M	120.1M	111.5M	96.7M	77.1M	76M	74M	70.6M	74.7M
Interest Expense	n/a	n/a	n/a	n/a	n/a	202K	201K	189K	203K	371K	660K	403K	107K	99K	120K	107K	109K	105K	105K	106K	316K	2.11M	857K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	127.8M	130.9M	135.3M	118.9M	124.6M	127.7M	113M	94.9M	83.4M	86.8M	94.6M	88.8M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	973.18M	986.25M	930.16M	844.38M	834.65M	834.17M	771.55M	664.44M	611.73M	571.84M	576.7M	590.98M	561.8M	537.42M	541.61M	537.24M	531.87M	503M	484.22M	470.24M	482.37M	472.36M	475.97M	455.6M	406.35M	379M	377.3M	364.3M	331.9M	330.3M	325M	311M	315.7M
Income Tax	53.12M	44.28M	49.08M	53.99M	39.48M	43.02M	55.72M	55.78M	31.51M	25.4M	19.47M	23.53M	22.9M	21.9M	18.53M	14.05M	12.6M	13.82M	12.67M	9.54M	11.41M	10.87M	10.27M	9.24M	8.3M	7.9M	7.8M	6.3M	5.5M	5.5M	2.7M	5.6M	6.6M
Shares Outstanding (Basic)	93.43M	93.35M	93.32M	93.28M	93.26M	93.27M	93.2M	93.13M	92.9M	92.71M	92.66M	92.62M	92.53M	92.38M	92.13M	92M	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	86.3M	94.7M	99.6M
Shares Outstanding (Diluted)	93.63M	93.61M	93.6M	93.62M	93.66M	93.83M	93.84M	93.54M	93.34M	93.12M	93.04M	92.96M	92.9M	92.75M	92.59M	92.38M	92.22M	92.15M	91.89M	91.81M	91.6M	91.49M	91.16M	90.43M	91.29M	92.53M	92.75M	91.72M	80.4M	90.04M	86.3M	94.7M	99.6M
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	33M	32.7M	28.9M	25.6M	25.8M	29.9M	28.5M	26.6M
Depreciation & Amortization	20.16M	33.28M	31.8M	31.16M	30.59M	15.44M	13.23M	12.83M	12.06M	11.58M	11.71M	11M	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	9.9M	9.3M	7.8M	7.1M	7.4M	7.2M	6.9M	6.5M