National Beverage Corp. (FIZZ)

USD 45.85

(-1.44%)

Annual Income Statements

(In USD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 1.19 Billion 1.17 Billion 1.13 Billion 1.07 Billion 1 Billion 1.01 Billion
Cost of Revenue 763.24 Million 776.14 Million 720.2 Million 650.59 Million 630.25 Million 629.75 Million
Gross Profit 428.45 Million 396.78 Million 417.8 Million 421.61 Million 370.14 Million 384.35 Million
Operating Expenses 209.94 Million 210.1 Million 209.94 Million 193.79 Million 204.39 Million 204.41 Million
Selling, General and Administrative Expenses 209.94 Million 210.1 Million 209.94 Million 193.79 Million 204.39 Million 204.41 Million
Research and Development Expenses - - - - - -
Other Expenses - -2.54 Million -260 Thousand 312 Thousand 3.7 Million 4.14 Million
Cost and Expenses 973.18 Million 986.24 Million 930.15 Million 844.38 Million 834.64 Million 834.17 Million
Operating Income 218.51 Million 186.68 Million 207.85 Million 227.82 Million 165.74 Million 179.93 Million
Interest Expense - 242 Thousand 260 Thousand 220 Thousand - 202 Thousand
Income Tax Expense 53.11 Million 44.27 Million 49.08 Million 53.99 Million 39.48 Million 43.02 Million
Earnings before Tax 229.84 Million 186.44 Million 207.59 Million 228.13 Million 169.45 Million 183.87 Million
Net Income 176.73 Million 142.16 Million 158.51 Million 174.14 Million 129.97 Million 140.85 Million
Earnings Per Share Basic 1.89 1.52 1.70 1.87 1.39 1.51
Earnings Per Share Diluted 1.89 1.52 1.69 1.86 1.39 1.50
Weighted Average Shares Outstanding 93.42 Million 93.34 Million 93.32 Million 93.28 Million 93.25 Million 93.26 Million
Weighted Average Shares Outstanding (Diluted) 93.63 Million 93.6 Million 93.59 Million 93.62 Million 93.65 Million 93.83 Million
Gross Margin 0.36 0.34 0.37 0.39 0.37 0.38
EBIT Margin 0.20 0.19 0.21 0.24 0.20 0.20
Profit Margin 0.15 0.12 0.14 0.16 0.13 0.14
EBITDA 238.67 Million 219.96 Million 207.85 Million 258.98 Million 196.33 Million 195.37 Million
Earnings Before Tax Margin 0.18 0.16 0.18 0.21 0.17 0.18

Income Statement Charts