National Beverage Corp. (FIZZ)

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43.51

0.38 (0.88%)

At close: Apr 17, 2025, 3:59 PM

43.71

0.46%

After-hours: Apr 17, 2025, 07:44 PM EDT

National Beverage Income Statement

Financials in USD. Fiscal year is May - April.

Fiscal Year	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Jan 25, 2025	Oct 26, 2024	Jul 27, 2024	Apr 27, 2024	Jan 27, 2024	Oct 28, 2023	Jul 29, 2023	Apr 29, 2023	Jan 28, 2023	Oct 29, 2022	Jul 30, 2022	Apr 30, 2022	Jan 29, 2022	Oct 30, 2021	Jul 31, 2021	May 1, 2021	Jan 30, 2021	Oct 31, 2020	Aug 1, 2020	May 2, 2020	Jan 25, 2020	Oct 26, 2019	Jul 27, 2019	Apr 27, 2019	Jan 26, 2019	Oct 27, 2018	Jul 28, 2018	Apr 28, 2018	Jan 27, 2018	Oct 28, 2017	Jul 29, 2017	Apr 29, 2017	Jan 28, 2017	Oct 29, 2016	Jul 30, 2016	Apr 30, 2016	Jan 30, 2016	Oct 31, 2015	Aug 1, 2015
Revenue	1.19B	1.19B	1.2B	1.19B	1.18B	1.18B	1.18B	1.17B	1.17B	1.16B	1.14B	1.14B	1.11B	1.1B	1.09B	1.07B	1.07B	1.05B	1.03B	1B	977.91M	975.99M	985.08M	1.01B	1.02B	1.03B	1.01B	975.73M	943.49M	910.58M	869.64M	826.92M	793.89M	761.01M	736.51M	704.78M	690.34M	671.68M	656.57M
Cost of Revenue	745.23M	748.03M	758.4M	761.12M	757.11M	759.76M	767.19M	776.14M	778.38M	769.95M	751.98M	720.21M	694.16M	679.3M	661.39M	650.59M	653.92M	644.37M	639.41M	630.25M	621.85M	621.47M	619.85M	629.76M	619.37M	615.31M	606.17M	584.6M	565.77M	548.13M	524.56M	500.84M	488.39M	478.88M	472.48M	463.35M	458.8M	446.59M	434.38M
Gross Profit	439.81M	440.02M	438.53M	430.58M	423.97M	419.73M	411.87M	396.79M	392.07M	390.95M	392.44M	417.81M	420.74M	422.61M	429.17M	421.62M	419.59M	406.02M	390.78M	370.14M	356.06M	354.52M	365.23M	384.35M	399.13M	409.77M	402.33M	391.13M	377.72M	362.45M	345.09M	326.08M	305.5M	282.13M	264.03M	241.44M	231.55M	225.09M	222.2M
Operating Income	230.88M	230.61M	227.05M	220.63M	216.56M	210.69M	203.31M	186.68M	183.11M	179.37M	184.01M	207.86M	213.99M	221.45M	231.48M	227.82M	222.74M	207.79M	187.84M	165.7M	153.14M	150.94M	161.46M	179.88M	196.13M	210.86M	209.31M	204.09M	198.47M	189.49M	176.15M	162.39M	144.47M	124.83M	110.93M	93.05M	85.1M	81.48M	77.87M
Interest Income	12.1M	12.5M	14.7M	12.2M	7.56M	6.16M	4.11M	2.33M	639K	278K	176K	200K	136K	97K	48K	276K	276K	276K	276K	781K	781K	781K	781K	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	242.95M	241.12M	238.54M	229.85M	220.45M	215.22M	205.22M	186.44M	183.43M	179.13M	183.68M	207.6M	213.79M	221.41M	231.5M	228.14M	224.11M	210.08M	191.09M	169.46M	156.74M	154.75M	165.38M	183.88M	199.72M	213.64M	211.26M	205.49M	199.54M	190.32M	176.8M	162.82M	144.72M	124.88M	110.76M	92.7M	84.81M	81.08M	77.44M
Net Income	185.78M	185.73M	183.88M	176.73M	169.31M	164.08M	156.34M	142.16M	140.21M	136.91M	140.15M	158.51M	163.3M	168.92M	176.8M	174.15M	171.23M	161.1M	146.59M	129.97M	119.89M	118.14M	126.56M	140.85M	151.16M	167.43M	160.33M	149.77M	142.49M	125.7M	116.32M	107.05M	95.42M	82.37M	73.08M	61.2M	55.84M	53.41M	51.06M
Selling & General & Admin	208.93M	209.41M	211.48M	209.94M	207.41M	209.04M	208.56M	210.1M	208.96M	211.58M	208.43M	209.95M	206.75M	201.15M	197.69M	193.79M	196.85M	198.23M	202.94M	204.39M	202.87M	203.53M	203.72M	204.41M	202.95M	198.86M	192.91M	186.95M	179.15M	172.86M	168.84M	163.6M	160.94M	157.21M	153.07M	148.38M	146.44M	143.6M	144.32M
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	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	10.39M	10.56M	11.08M	13.14M	-280K	-447K	-963K	-3.11M	-241K	-322K	-329K	-260K	-193K	-48K	22K	313K	1.23M	2.19M	3.2M	3.71M	3.75M	3.96M	4.07M	4.14M	3.74M	2.93M	2.05M	1.5M	1.16M	935K	751K	537K	347K	148K	-13K	-145K	-79K	-147K	-131K
Operating Expenses	208.93M	209.41M	211.48M	209.94M	207.41M	209.04M	208.56M	210.1M	208.96M	211.58M	208.43M	209.95M	206.75M	201.15M	197.69M	193.79M	196.85M	198.23M	202.94M	204.39M	202.87M	203.53M	203.72M	204.41M	202.95M	198.86M	192.91M	186.95M	179.15M	172.86M	168.84M	163.6M	160.94M	157.21M	153.07M	148.38M	146.44M	143.6M	144.32M
Interest Expense	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	51K	101K	151K	202K	202K	203K	203K	202K	201K	201K	201K	201K	202K	201K	189K	189K	178K	190K	203K	213K	254K	298K
Selling & Marketing Expenses	65.4M	94.1M	127.1M	127.8M	127.5M	98.8M	65.8M	68M	67.7M	101.7M	134.2M	135.4M	133.4M	128.7M	124.7M	118.9M	116.5M	117.3M	120.7M	124.5M	222.8M	192.7M	160.8M	127.7M	113M	113M	113M	113M	94.9M	94.9M	94.9M	94.9M	83.4M	83.4M	83.4M	83.4M	86.8M	86.8M	86.8M
Cost & Expenses	954.16M	957.44M	969.88M	971.06M	964.52M	968.81M	975.75M	986.25M	987.35M	981.52M	960.41M	930.16M	900.91M	880.45M	859.07M	844.38M	850.77M	842.61M	842.35M	834.65M	824.72M	824.99M	823.58M	834.17M	822.32M	814.17M	799.08M	771.55M	744.92M	720.99M	693.39M	664.44M	649.33M	636.1M	625.54M	611.73M	605.24M	590.2M	578.7M
Income Tax Expense	57.17M	55.39M	54.66M	53.12M	51.14M	51.14M	48.87M	44.28M	43.23M	42.22M	43.53M	49.08M	50.49M	52.49M	54.71M	53.99M	52.89M	48.98M	44.5M	39.48M	36.84M	36.61M	38.81M	43.02M	48.56M	46.21M	50.92M	55.72M	57.05M	64.62M	60.48M	55.78M	49.3M	42.51M	37.68M	31.51M	28.97M	27.67M	26.38M
Shares Outstanding (Basic)	93.62M	93.61M	93.57M	93.55M	93.45M	93.36M	93.35M	93.35M	93.35M	93.34M	93.34M	93.33M	93.33M	93.32M	93.31M	93.28M	93.3M	93.28M	93.25M	93.26M	93.2M	93.31M	93.29M	93.27M	93.28M	93.26M	93.24M	93.2M	93.21M	93.19M	93.17M	93.13M	93.13M	93.12M	93.11M	92.9M	92.9M	92.83M	92.79M
Shares Outstanding (Diluted)	93.69M	93.69M	93.67M	93.67M	93.64M	93.6M	93.61M	93.62M	93.61M	93.6M	93.6M	93.6M	93.61M	93.64M	93.57M	93.62M	93.61M	93.75M	93.51M	93.66M	93.6M	93.75M	93.76M	93.83M	93.87M	93.86M	93.84M	93.84M	93.85M	93.85M	93.83M	93.54M	93.53M	93.52M	93.53M	93.34M	93.41M	93.29M	93.18M
EPS (Basic)	1.99	1.99	1.97	1.89	1.81	1.76	1.68	1.53	1.51	1.47	1.50	1.70	1.75	1.81	1.90	1.87	1.84	1.74	1.58	1.40	1.29	1.27	1.36	1.52	1.63	1.80	1.73	1.61	1.53	1.35	1.25	1.15	1.03	0.89	0.79	0.67	0.61	0.59	0.56
EPS (Diluted)	1.99	1.99	1.97	1.89	1.81	1.76	1.68	1.53	1.51	1.47	1.50	1.70	1.75	1.81	1.89	1.86	1.83	1.72	1.57	1.39	1.28	1.27	1.36	1.51	1.62	1.79	1.71	1.60	1.52	1.34	1.25	1.15	1.03	0.89	0.79	0.67	0.61	0.59	0.56
EBITDA	241.35M	249.79M	246.22M	242.7M	241.34M	235.22M	236.25M	219.97M	216.58M	212.09M	216.19M	239.66M	245.4M	252.85M	262.85M	258.98M	264.3M	241.65M	213.86M	188.19M	161.55M	164.76M	178.67M	197.46M	212.75M	225.26M	224.22M	218.03M	212.82M	204.09M	190.26M	175.75M	157.46M	137.39M	123.1M	105.11M	96.88M	93.06M	89.42M
EBIT	230.88M	228.49M	227.64M	223.29M	219.21M	215.47M	205.37M	186.68M	183.11M	179.37M	184.01M	207.86M	213.99M	221.45M	231.48M	227.82M	222.74M	208.82M	189.94M	167.85M	156.16M	152.93M	163.56M	181.99M	197.83M	212.99M	210.3M	205.07M	199M	189.59M	176.25M	162.57M	144.59M	124.94M	110.95M	92.91M	85.02M	81.33M	77.74M
Depreciation & Amortization	-17K	8.69M	17.27M	20.16M	33.35M	33.12M	32.94M	33.28M	33.47M	32.72M	32.19M	31.8M	31.41M	31.39M	31.37M	31.16M	40.74M	37.51M	34.16M	30.59M	17.33M	17.03M	15.93M	15.44M	14.48M	13.49M	13.65M	13.23M	13.51M	13.56M	13.26M	12.83M	12.59M	12.36M	12.14M	12.06M	11.78M	11.58M	11.55M