National Beverage Corp. (FIZZ)
NASDAQ: FIZZ · IEX Real-Time Price · USD
48.96
1.39 (2.92%)
May 26, 2022 4:00 PM EDT - Market closed
Income Statement (Annual)
Financials in millions USD. Fiscal year is June - May.
Millions USD. Fiscal year is Jun - May.
| Year | 2021 | 2020 | 2018 | 2017 | 2016 | 2015 | 2015 | 2014 | 2012 | 2011 | 2010 - 1994 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,072.21 | 1,000.39 | 1,014.11 | 975.73 | 826.92 | 704.79 | 645.83 | 641.14 | 662.01 | 628.89 | Upgrade |
| Revenue Growth (YoY) | 7.18% | -1.35% | 3.93% | 18.00% | 17.33% | 9.13% | 0.73% | -3.15% | 5.27% | - | Upgrade |
| Cost of Revenue | 650.59 | 630.25 | 629.76 | 584.6 | 500.84 | 463.35 | 426.69 | 423.48 | 444.76 | 415.63 | Upgrade |
| Gross Profit | 421.62 | 370.14 | 384.35 | 391.14 | 326.08 | 241.44 | 219.14 | 217.66 | 217.25 | 213.26 | Upgrade |
| Selling, General & Admin | 193.79 | 204.39 | 204.42 | 186.95 | 163.6 | 148.38 | 145.16 | 153.22 | 146.22 | 146.17 | Upgrade |
| Operating Expenses | 193.79 | 204.39 | 204.42 | 186.95 | 163.6 | 148.38 | 145.16 | 153.22 | 146.22 | 146.17 | Upgrade |
| Operating Income | 227.83 | 165.75 | 179.94 | 204.19 | 162.48 | 93.05 | 73.98 | 64.44 | 71.03 | 67.09 | Upgrade |
| Interest Expense / Income | 0 | 0 | 0 | 0 | 0.19 | 0.2 | 0.37 | 0.66 | 0.4 | 0.11 | Upgrade |
| Other Expense / Income | -0.31 | -3.71 | -3.94 | -1.3 | -0.54 | 0.15 | -1.1 | 0.67 | 0.17 | 0.09 | Upgrade |
| Pretax Income | 228.14 | 169.46 | 183.88 | 205.49 | 162.83 | 92.71 | 74.71 | 63.11 | 70.45 | 66.9 | Upgrade |
| Income Tax | 53.99 | 39.48 | 43.02 | 55.72 | 55.78 | 31.51 | 25.4 | 19.47 | 23.53 | 22.9 | Upgrade |
| Net Income | 174.15 | 129.97 | 140.85 | 149.77 | 107.05 | 61.2 | 49.31 | 43.64 | 46.92 | 43.99 | Upgrade |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0.24 | 0.28 | 0.73 | 0.15 | 0 | Upgrade |
| Net Income Common | 174.15 | 129.97 | 140.85 | 149.77 | 107.05 | 60.96 | 49.04 | 42.91 | 46.77 | 43.99 | Upgrade |
| Net Income Growth | 33.99% | -7.73% | -5.96% | 39.92% | 75.60% | 24.32% | 14.28% | -8.25% | 6.31% | - | Upgrade |
| Shares Outstanding (Basic) | 93 | 93 | 93 | 93 | 93 | 93 | 93 | 93 | 93 | 93 | Upgrade |
| Shares Outstanding (Diluted) | 94 | 94 | 94 | 94 | 94 | 93 | 93 | 93 | 93 | 93 | Upgrade |
| Shares Change | -0.04% | -0.19% | -0.01% | 0.32% | 0.21% | 0.24% | 0.09% | 0.08% | 0.07% | - | Upgrade |
| EPS (Basic) | 1.87 | 1.39 | 1.51 | 1.60 | 1.15 | 0.66 | 0.53 | 0.47 | 0.51 | 0.47 | Upgrade |
| EPS (Diluted) | 1.86 | 1.39 | 1.50 | 1.59 | 1.15 | 0.66 | 0.53 | 0.46 | 0.51 | 0.47 | Upgrade |
| EPS Growth | 33.81% | -7.33% | -5.96% | 39.30% | 74.81% | 24.76% | 14.13% | -8.91% | 6.32% | - | Upgrade |
| Free Cash Flow Per Share | 1.81 | 1.65 | 1.08 | 1.32 | 1.08 | 0.74 | 0.52 | 0.43 | 0.33 | 0.30 | Upgrade |
| Dividend Per Share | 1.50 | - | 1.45 | 0.75 | 0.75 | - | - | - | 1.27 | - | Upgrade |
| Dividend Growth | - | - | 93.33% | 0.00% | - | - | - | - | - | - | Upgrade |
| Gross Margin | 39.32% | 37.00% | 37.90% | 40.09% | 39.43% | 34.26% | 33.93% | 33.95% | 32.82% | 33.91% | Upgrade |
| Operating Margin | 21.25% | 16.57% | 17.74% | 20.93% | 19.65% | 13.20% | 11.46% | 10.05% | 10.73% | 10.67% | Upgrade |
| Profit Margin | 16.24% | 12.99% | 13.89% | 15.35% | 12.95% | 8.68% | 7.64% | 6.81% | 7.09% | 7.00% | Upgrade |
| Free Cash Flow Margin | 15.71% | 15.38% | 9.97% | 12.59% | 12.13% | 9.71% | 7.48% | 6.29% | 4.63% | 4.43% | Upgrade |
| Effective Tax Rate | 23.67% | 23.30% | 23.40% | 27.11% | 34.26% | 33.99% | 34.00% | 30.86% | 33.40% | 34.24% | Upgrade |
| EBITDA | 259.29 | 200.04 | 199.32 | 218.72 | 175.85 | 104.96 | 86.66 | 75.48 | 81.86 | 77.65 | Upgrade |
| EBITDA Margin | 24.18% | 20.00% | 19.65% | 22.42% | 21.27% | 14.89% | 13.42% | 11.77% | 12.36% | 12.35% | Upgrade |
| EBIT | 228.14 | 169.46 | 183.88 | 205.49 | 163.01 | 92.91 | 75.08 | 63.77 | 70.85 | 67 | Upgrade |
| EBIT Margin | 21.28% | 16.94% | 18.13% | 21.06% | 19.71% | 13.18% | 11.63% | 9.95% | 10.70% | 10.65% | Upgrade |
Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).