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National Beverage Corp. FIZZ
Consumer Defensive - Beverages - Non-Alcoholic - NASDAQ - US
Watchlist
$ 48.21
-0.721 %
$ 4.51 B
Market Cap
24.47
P/E
INCOME STATEMENT
1.19 B REVENUE
1.60%
Growth Rates
1Year 1.60%
3Years 3.58%
5Years 3.28%
7Years 5.36%
10Years 6.40%
219 M OPERATING INCOME
17.05%
Growth Rates
1Year 17.05%
3Years -1.38%
5Years 3.96%
7Years 4.32%
10Years 12.99%
177 M NET INCOME
24.32%
Growth Rates
1Year 24.32%
3Years 0.49%
5Years 4.64%
7Years 7.43%
10Years 15.01%
EFFICIENCY
Earnings Waterfall National Beverage Corp.
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Revenue 1.19 B
Cost Of Revenue 763 M
Gross Profit 428 M
Operating Expenses 210 M
Operating Income 219 M
Other Expenses 41.8 M
Net Income 177 M

Income Statement

Millions
Apr-2024 Apr-2023 Apr-2022 May-2021 May-2020 Apr-2019 Apr-2018 Apr-2017 Apr-2016 May-2015 May-2014 Apr-2013 Apr-2012 Apr-2011 May-2010 May-2009 May-2008 Apr-2007 Apr-2006 Apr-2005 May-2004 May-2003 Apr-2002 Apr-2001 Apr-2000 May-1999 May-1998 May-1997 Apr-1996 Apr-1995 Apr-1994 Apr-1993 Apr-1992
REVENUE
Revenue 1 191.7 1 172.9 1 138.0 1 072.2 1 000.4 1 014.1 975.7 826.9 704.8 645.8 641.1 662.0 628.9 600.2 593.5 575.2 566.0 539.0 516.8 495.6 512.1 500.4 502.8 480.4 426.3 402.1 400.7 385.4 350.4 348.7 347.7 332.6 335.8
GROSS PROFIT
Cost Of Revenue 763.2 776.1 720.2 650.6 630.3 629.8 584.6 500.8 463.3 426.7 423.5 444.8 415.6 381.5 396.4 405.3 393.4 365.8 349.1 340.2 343.3 335.5 339.0 312.0 276.1 258.9 265.8 267.6 254.8 254.3 251.0 240.4 241.0
Gross Profit 428.5 396.8 417.8 421.6 370.1 384.4 391.1 326.1 241.4 219.1 217.7 217.2 213.3 218.7 197.0 169.9 172.6 173.2 167.7 155.4 168.7 165.0 163.7 168.4 150.2 143.2 134.9 117.8 95.6 94.4 96.7 92.2 94.8
OPERATING INCOME
Operating Expenses 209.9 210.1 209.9 193.8 204.4 204.4 186.9 163.6 148.4 145.2 153.2 146.2 146.2 155.9 145.2 131.9 138.4 137.2 135.1 130.0 139.1 136.9 136.9 143.6 130.3 120.1 111.5 96.7 77.1 76.0 74.0 70.6 74.7
Selling, General and Administrative Expenses 209.9 210.1 209.9 193.8 204.4 204.4 186.9 163.6 148.4 145.2 153.2 146.2 146.2 155.9 145.2 131.9 138.4 137.2 135.1 130.0 139.1 136.9 136.9 131.9 120.1 110.2 102.2 88.9 70.0 68.6 66.8 63.7 68.2
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 218.5 186.7 207.9 227.8 165.7 179.9 204.2 162.5 93.1 74.0 64.4 71.0 67.1 62.8 51.9 37.9 34.1 36.0 32.6 25.3 29.7 28.1 26.8 24.8 19.9 23.1 23.4 21.1 18.5 18.4 22.7 21.6 20.1
PRE-TAX INCOME
Interest Income Expense 0 0.2 0.3 0.2 0 0.2 0.2 0.2 0.2 0.4 0.7 0.4 0.1 99 K 0.1 0.1 0.1 0.1 0.1 0.1 0.3 2.1 0.9 0 0 0 0 0 0 0 0 0 0
Total Other Income 11.3 (0.2) (0.3) 0.3 3.7 3.9 1.3 0.3 (0.3) 0.7 (1.3) (0.6) (0.2) (0.1) (0.5) 0.9 0.9 2.5 2.3 1.1 0.4 0.4 10 K (0.6) 2.0 (2.0) (2.5) (4.1) (4.0) (4.3) (16.5) (22.0) (7.9)
Pre-Tax Income 229.8 186.4 207.6 228.1 169.5 183.9 205.5 162.8 92.7 74.7 63.1 70.5 66.9 62.6 51.4 38.8 35.1 38.5 34.9 26.4 30.1 28.5 26.8 24.2 21.9 21.1 20.9 17.0 14.5 14.1 6.2 (0.4) 12.2
NET INCOME
Tax Provision 53.1 44.3 49.1 54.0 39.5 43.0 55.7 55.8 31.5 25.4 19.5 23.5 22.9 21.9 18.5 14.1 12.6 13.8 12.7 9.5 11.4 10.9 10.3 9.2 8.3 7.9 7.8 6.3 5.5 5.5 2.7 5.6 6.6
Net Income 176.7 142.2 158.5 174.1 130.0 140.9 149.8 107.0 61.2 49.3 43.6 46.9 44.0 40.8 32.9 24.7 22.5 24.7 22.2 16.9 18.7 17.6 16.6 15.0 13.6 13.2 13.1 10.7 9.0 8.6 13.5 (6.0) 5.6
EPS 1.89 1.52 1.7 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 0.2 0.19 0.17 0.15 0.15 0.15 0.12 0.0916 0.0854 0.14 0.0634 0.0562