FIZZ
Income statement / Annual
Last year (2024), National Beverage Corp.'s total revenue was $1.19 B,
an increase of 1.60% from the previous year.
In 2024, National Beverage Corp.'s net income was $176.73 M.
See National Beverage Corp.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
04/27/2024 |
04/29/2023 |
04/30/2022 |
05/01/2021 |
05/02/2020 |
04/27/2019 |
04/28/2018 |
04/29/2017 |
04/30/2016 |
05/02/2015 |
| Operating Revenue |
$1.19 B
|
$1.17 B
|
$1.14 B
|
$1.07 B
|
$1.00 B
|
$1.01 B
|
$975.73 M
|
$826.92 M
|
$704.79 M
|
$645.83 M
|
| Cost of Revenue |
$763.24 M |
$776.14 M |
$720.21 M |
$650.59 M |
$630.25 M |
$629.76 M |
$584.60 M |
$500.84 M |
$463.35 M |
$426.69 M |
| Gross Profit |
$428.45 M |
$396.79 M |
$417.81 M |
$421.62 M |
$370.14 M |
$384.35 M |
$391.14 M |
$326.08 M |
$241.44 M |
$219.14 M |
| Gross Profit Ratio |
0.36 |
0.34 |
0.37 |
0.39 |
0.37 |
0.38 |
0.4 |
0.39 |
0.34 |
0.34 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$82.14 M
|
$79.21 M
|
$74.65 M
|
$74.89 M
|
$79.79 M
|
$76.72 M
|
$73.95 M
|
$68.70 M
|
$64.98 M
|
$58.36 M
|
| Selling & Marketing
Expenses |
$127.80 M
|
$130.90 M
|
$135.30 M
|
$118.90 M
|
$124.60 M
|
$127.70 M
|
$113.00 M
|
$94.90 M
|
$83.40 M
|
$86.80 M
|
| Selling, General &
Administrative Expenses |
$209.94 M
|
$210.11 M
|
$209.95 M
|
$193.79 M
|
$204.39 M
|
$204.42 M
|
$186.95 M
|
$163.60 M
|
$148.38 M
|
$145.16 M
|
| Other Expenses |
$0.00 |
-$2.54 M |
-$260,000.00 |
$312,000.00 |
$3.71 M |
$4.14 M |
$1.50 M |
$537,000.00 |
-$145,000.00 |
$1.10 M |
| Operating Expenses |
$209.94 M |
$210.11 M |
$209.95 M |
$193.79 M |
$204.39 M |
$204.42 M |
$186.95 M |
$163.60 M |
$148.38 M |
$145.16 M |
| Cost And Expenses |
$973.18 M |
$986.25 M |
$930.16 M |
$844.39 M |
$834.65 M |
$834.17 M |
$771.55 M |
$664.44 M |
$611.73 M |
$571.84 M |
| Interest Income |
$0.00 |
$2.30 M |
$100,000.00 |
$600,000.00 |
$3.90 M |
$4.10 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$0.00 |
$242,000.00 |
$260,000.00 |
$220,000.00 |
$0.00 |
$202,000.00 |
$201,000.00 |
$189,000.00 |
$203,000.00 |
$371,000.00 |
| Depreciation &
Amortization |
$20.16 M
|
$33.28 M
|
$31.80 M
|
$31.16 M
|
$30.59 M
|
$15.44 M
|
$13.23 M
|
$12.83 M
|
$12.06 M
|
$11.58 M
|
| EBITDA |
$238.67 M
|
$219.97 M
|
$207.86 M
|
$258.98 M
|
$196.33 M
|
$195.37 M
|
$217.41 M
|
$175.31 M
|
$104.96 M
|
$86.66 M
|
| EBITDA Ratio |
0.2 |
0.19 |
0.21 |
0.24 |
0.2 |
0.2 |
0.22 |
0.21 |
0.15 |
0.13 |
| Operating Income Ratio
|
0.18
|
0.16
|
0.18
|
0.21
|
0.17
|
0.18
|
0.21
|
0.2
|
0.13
|
0.11
|
| Total Other
Income/Expenses Net |
$11.34 M
|
-$242,000.00
|
-$260,000.00
|
$312,000.00
|
$3.71 M
|
$3.94 M
|
$1.30 M
|
$348,000.00
|
-$348,000.00
|
$730,000.00
|
| Income Before Tax |
$229.85 M |
$186.44 M |
$207.60 M |
$228.14 M |
$169.46 M |
$183.88 M |
$205.49 M |
$162.83 M |
$92.71 M |
$74.71 M |
| Income Before Tax Ratio
|
0.19
|
0.16
|
0.18
|
0.21
|
0.17
|
0.18
|
0.21
|
0.2
|
0.13
|
0.12
|
| Income Tax Expense |
$53.12 M |
$44.28 M |
$49.08 M |
$53.99 M |
$39.48 M |
$43.02 M |
$55.72 M |
$55.78 M |
$31.51 M |
$25.40 M |
| Net Income |
$176.73 M |
$142.16 M |
$158.51 M |
$174.15 M |
$129.97 M |
$140.85 M |
$149.77 M |
$107.05 M |
$61.20 M |
$49.31 M |
| Net Income Ratio |
0.15 |
0.12 |
0.14 |
0.16 |
0.13 |
0.14 |
0.15 |
0.13 |
0.09 |
0.08 |
| EPS |
1.89 |
1.52 |
1.7 |
1.87 |
1.39 |
1.51 |
1.61 |
1.15 |
0.66 |
0.53 |
| EPS Diluted |
1.89 |
1.52 |
1.69 |
1.86 |
1.39 |
1.5 |
1.6 |
1.15 |
0.66 |
0.53 |
| Weighted Average Shares
Out |
$93.43 M
|
$93.35 M
|
$93.32 M
|
$93.28 M
|
$93.26 M
|
$93.27 M
|
$93.20 M
|
$93.13 M
|
$92.90 M
|
$92.71 M
|
| Weighted Average Shares
Out Diluted |
$93.63 M
|
$93.61 M
|
$93.60 M
|
$93.62 M
|
$93.66 M
|
$93.83 M
|
$93.84 M
|
$93.54 M
|
$93.34 M
|
$93.12 M
|
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