National Beverage Corp. (FIZZ)

National Beverage Income Statement

Financials in millions USD. Fiscal year is June - May.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Aug 2, 2025	May 3, 2025	Apr 27, 2024	Apr 29, 2023	Apr 30, 2022	May 1, 2021
Revenue	1,202	1,201	1,192	1,173	1,138	1,072
Revenue Growth (YoY)	0.46%	0.81%	1.60%	3.07%	6.14%	7.18%
Cost of Revenue	755.42	757.41	763.24	776.14	720.21	650.59
Gross Profit	446.97	443.94	428.45	396.79	417.81	421.62
Selling, General & Admin	210.25	208.48	209.94	210.11	209.95	193.79
Operating Expenses	210.25	208.48	209.94	210.11	209.95	193.79
Operating Income	236.72	235.46	218.51	186.68	207.86	227.83
Interest & Investment Income	7.2	9.3	12.2	-	-	-
Other Non Operating Income (Expenses)	-0.21	-0.2	-0.86	-0.24	-0.26	0.31
EBT Excluding Unusual Items	243.72	244.56	229.85	186.44	207.6	228.14
Pretax Income	243.72	244.56	229.85	186.44	207.6	228.14
Income Tax Expense	57.91	57.74	53.12	44.28	49.08	53.99
Net Income	185.8	186.82	176.73	142.16	158.51	174.15
Net Income to Common	185.8	186.82	176.73	142.16	158.51	174.15
Net Income Growth	1.04%	5.71%	24.32%	-10.31%	-8.98%	33.99%
Shares Outstanding (Basic)	94	94	93	93	93	93
Shares Outstanding (Diluted)	94	94	94	94	94	94
Shares Change (YoY)	0.05%	0.06%	0.02%	0.01%	-0.02%	-0.04%
EPS (Basic)	1.98	2.00	1.89	1.52	1.70	1.87
EPS (Diluted)	1.98	1.99	1.89	1.52	1.69	1.86
EPS Growth	0.66%	5.29%	24.34%	-10.06%	-9.14%	33.81%
Free Cash Flow	172.61	170.42	167.61	139.69	104.12	168.46
Free Cash Flow Per Share	1.84	1.82	1.79	1.49	1.11	1.80
Gross Margin	37.17%	36.95%	35.95%	33.83%	36.71%	39.32%
Operating Margin	19.69%	19.60%	18.34%	15.92%	18.27%	21.25%
Profit Margin	15.45%	15.55%	14.83%	12.12%	13.93%	16.24%
Free Cash Flow Margin	14.36%	14.19%	14.06%	11.91%	9.15%	15.71%
EBITDA	257.53	256.26	238.67	206.73	226.4	245.92
EBITDA Margin	21.42%	21.33%	20.03%	17.63%	19.89%	22.94%
D&A For EBITDA	20.81	20.8	20.16	20.04	18.54	18.1
EBIT	236.72	235.46	218.51	186.68	207.86	227.83
EBIT Margin	19.69%	19.60%	18.34%	15.92%	18.27%	21.25%
Effective Tax Rate	23.76%	23.61%	23.11%	23.75%	23.64%	23.67%

Updated Sep 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q