FIZZ Income Statement - TTM - National Beverage Corp.

Income Statement (TTM)

National Beverage Corp. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 10-31	2021 01-30	2021 05-01	2021 07-31	2021 10-30	2022 01-29	2022 04-30	2022 07-30	2022 10-29	2023 01-28	2023 04-29	2023 07-29	2023 10-28	2024 01-27	2024 04-27	2024 07-27	2024 10-26	2025 01-25	2025 05-03
Revenue	1,050	1,074	1,072	1,091	1,102	1,115	1,138	1,144	1,161	1,170	1,173	1,179	1,179	1,181	1,192	1,197	1,188	1,185	1,201
Change (%)		2.20	-0.12	1.71	1.04	1.18	2.07	0.56	1.44	0.82	0.21	0.52	0.04	0.13	0.90	0.44	-0.74	-0.25	1.38
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	644	654	651	661	679	694	720	752	770	778	776	767	760	759	763	761	750	745	757
Change (%)		1.48	-0.51	1.66	2.71	2.19	3.75	4.41	2.39	1.10	-0.29	-1.15	-0.97	-0.07	0.53	-0.36	-1.36	-0.66	1.64
% of Revenue	61.35	60.91	60.68	60.65	61.65	62.26	63.29	65.71	66.32	66.50	66.17	65.07	64.41	64.28	64.05	63.54	63.14	62.89	63.05

Gross Operating Profit	406	420	422	429	423	421	418	392	391	392	397	412	420	422	428	436	438	440	444
Change (%)		3.34	0.48	1.79	-1.53	-0.44	-0.70	-6.07	-0.38	0.29	1.20	3.80	1.91	0.50	1.57	1.86	0.34	0.44	0.94
% of Revenue	38.65	39.09	39.32	39.35	38.35	37.74	36.71	34.29	33.68	33.50	33.83	34.93	35.59	35.72	35.95	36.46	36.86	37.11	36.95

SG&A	198	197	194	198	201	207	210	208	212	209	210	209	209	207	210	211	209	209	208
Change (%)		-0.70	-1.55	2.01	1.75	2.78	1.55	-0.72	1.51	-1.24	0.55	-0.74	0.23	-0.78	1.22	0.73	-0.98	-0.23	-0.21
% of Revenue	18.87	18.34	18.07	18.13	18.25	18.54	18.45	18.21	18.23	17.85	17.91	17.69	17.72	17.56	17.62	17.67	17.63	17.63	17.35

R&D
Change (%)
% of Revenue

OpEx	843	851	844	859	880	901	930	960	982	987	986	976	969	967	973	972	960	954	966
Change (%)		0.97	-0.75	1.74	2.49	2.32	3.25	3.25	2.20	0.59	-0.11	-1.06	-0.71	-0.22	0.68	-0.12	-1.28	-0.56	1.23
% of Revenue	80.22	79.25	78.75	78.77	79.90	80.81	81.74	83.92	84.55	84.36	84.08	82.76	82.14	81.84	81.66	81.21	80.77	80.52	80.40

Operating Income	208	223	228	231	221	214	208	184	179	183	187	203	211	214	219	225	228	231	235
Change (%)		7.20	2.28	1.61	-4.33	-3.37	-2.86	-11.47	-2.52	2.08	1.95	8.91	3.63	1.78	1.90	2.93	1.59	1.05	1.98
% of Revenue	19.78	20.75	21.25	21.23	20.10	19.19	18.26	16.08	15.45	15.64	15.92	17.24	17.86	18.16	18.34	18.79	19.23	19.48	19.60

Interest Expense				-0	-0	-0		-0
Change (%)					31.58	23.33
% of Revenue				-0.02	-0.03	-0.03		-0.00

Net Income	161	171	174	177	169	163	159	140	137	140	142	156	164	169	177	184	186	186	187
Change (%)		6.28	1.70	1.52	-4.46	-3.33	-2.93	-11.58	-2.31	2.41	1.40	9.97	4.95	3.19	4.38	4.05	1.01	0.03	0.56
% of Revenue	15.34	15.95	16.24	16.21	15.33	14.65	13.93	12.25	11.79	11.98	12.12	13.26	13.91	14.34	14.83	15.36	15.63	15.68	15.55

Source: Capital IQ

DE:20V	€33.20
GB:0K50	$38.80

National Beverage Corp. - Income Statement (TTM)

Income Statement (TTM)

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