Company / Operating Income
National Beverage Corp. Operating Income History
FY2017-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$186.7M
FY2025
5-year range
$165.7M / $235.5M
FY2021-FY2025
Trend
-20.7%
vs FY2024
Sector context
#47 of 77
Consumer Staples
What the data says
At $187M, National Beverage Corp.'s operating income ranks #47 of 77 in the Consumer Staples sector. Operating Income has fluctuated over the past 9 years, ranging from $166M in FY2022 to $235M in FY2024.
Based on SEC 10-K filings.
$187M in FY2025 with a 5-year CAGR of -1.8%.
Declined from $219M to $187M over the past 2 years.
Consumer Staples sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- +4.0%
- 5-Year CAGR
- -1.8%
- 10-Year CAGR
- -
Sector benchmark
#47 of 77 in Consumer StaplesTop 61% of 77This company $186.7M Sector average $1.6B
▼
-88.5% below sector average
Key checks
Key Insights
- 5-year CAGR of -1.8%, indicating a declining trend.
- In FY2025, operating income decreased 20.7% year-over-year.
- Ranks #47 out of 77 companies in the Consumer Staples sector.
- Peak operating income was recorded in FY2024.
Company context
Key Data Points
- Altman Z-Score 4.23 (safe zone, above 2.9 threshold)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $186.7M | -20.7% |
| FY2024 | $235.5M | +7.8% |
| FY2023 | $218.5M | +31.8% |
| FY2022 | $165.7M | -20.3% |
| FY2021 | $207.9M | +1.8% |
| FY2020 | $204.2M | +23.2% |
| FY2019 | $165.7M | -7.9% |
| FY2018 | $179.9M | -11.9% |
| FY2017 | $204.2M | - |
| FY2016 | - | - |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026