National Beverage Corp. Income Statement
FIZZ / Consumer Staples|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
National Beverage Corp. reported $1.2B in revenue and $142M in net income for FY2025. Revenue has grown at a 4.6% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score 4.23 (safe zone, above 2.9 threshold)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.2B | $1.2B | $1.2B | $1.0B | $1.1B | $975.7M | $1.0B | $1.0B | $975.7M | $641.1M | $662.0M | $628.9M | $600.2M | $593.5M | $628.9M |
| Cost of Revenue | $776.1M | $757.4M | $763.2M | $630.3M | $720.2M | $584.6M | $630.3M | $629.8M | $584.6M | $423.5M | $444.8M | $415.6M | $381.5M | $396.4M | $415.6M |
| Gross Profit | $396.8M | $443.9M | $428.5M | $370.1M | $417.8M | $391.1M | $370.1M | $384.4M | $391.1M | $217.7M | $217.3M | $213.3M | $218.7M | $197.0M | $213.3M |
| SG&A Expense | $210.1M | $208.5M | $209.9M | $204.4M | $209.9M | $186.9M | $204.4M | $204.4M | $186.9M | $153.2M | $146.2M | $146.2M | $155.9M | $145.2M | $146.2M |
| Operating Income | $186.7M | $235.5M | $218.5M | $165.7M | $207.9M | $204.2M | $165.7M | $179.9M | $204.2M | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | - | $202.0K | $201.0K | $660.0K | $403.0K | $107.0K | $99.0K | $120.0K | $107.0K |
| Income Tax | $44.3M | $57.7M | $53.1M | $39.5M | $49.1M | $55.7M | $39.5M | $43.0M | $55.7M | $19.5M | $23.5M | $22.9M | $21.9M | $18.5M | $22.9M |
| Net Income | $142.2M | $186.8M | $176.7M | $130.0M | $158.5M | $149.8M | $130.0M | $140.9M | $149.8M | $43.6M | $46.9M | $44.0M | $40.8M | $32.9M | $44.0M |
| EPS (Basic) | $1.52 | $1.70 | $1.87 | $1.39 | $1.51 | $3.21 | $2.30 | $1.31 | $1.06 | $0.93 | $1.01 | $0.95 | $0.88 | $0.71 | $0.95 |
| EPS (Diluted) | $1.52 | $1.69 | $1.86 | $1.39 | $1.50 | $3.19 | $2.29 | $1.31 | $1.05 | $0.92 | $1.01 | $0.95 | $0.88 | $0.71 | $0.95 |
| Shares Outstanding | 93.6M | 93.6M | 93.6M | 93.7K | 93.8K | 46.9K | 46.8M | 46.7M | 46.6M | 46.5M | 46.5M | 46.4M | 46.4M | 46.3M | 46.4M |
| Gross Margin | 33.8% | 37.0% | 35.9% | 37.0% | 36.7% | 40.1% | 37.0% | 37.9% | 40.1% | 34.0% | 32.8% | 33.9% | 36.4% | 33.2% | 33.9% |
| Operating Margin | 15.9% | 19.6% | 18.3% | 16.6% | 18.3% | 20.9% | 16.6% | 17.7% | 20.9% | - | - | - | - | - | - |
| Profit Margin | 12.1% | 15.6% | 14.8% | 13.0% | 13.9% | 15.3% | 13.0% | 13.9% | 15.3% | 6.8% | 7.1% | 7.0% | 6.8% | 5.5% | 7.0% |