National Beverage Corp. (FIZZ)
NASDAQ: FIZZ · Real-Time Price · USD
29.87
-0.78 (-2.54%)
Sep 24, 2026, 4:00 PM EDT - Market closed

National Beverage Cash Flow Statement

Millions USD. Fiscal year is Jun - May.

Operating Activities

Fiscal Year
TTMFY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
Aug '26 May '26 May '25 Apr '24 Apr '23 Apr '22
Net Income
174.89183.65186.82176.73142.16158.51
Depreciation & Amortization
23.5922.6820.820.1633.2831.8
Loss (Gain) From Sale of Assets
------0.01
Stock-Based Compensation
0.390.440.610.880.680.7
Other Operating Activities
21.5720.4314.9914.96-0.685.33
Change in Accounts Receivable
0.74-0.14-1.322.08-11.33-7.15
Change in Inventory
-6.53-10.41-0.518.989.74-31.84
Change in Accounts Payable
1.893.764.17-6.82-10.196.55
Change in Other Net Operating Assets
-29.52-39.14-18.86-19.06-2-30.75
Operating Cash Flow
187.02181.25206.7197.91161.67133.13
Operating Cash Flow Growth
-10.21%-12.31%4.44%22.42%21.43%-31.29%

Investing Activities

Fiscal Year
TTMFY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
Aug '26 May '26 May '25 Apr '24 Apr '23 Apr '22
Capital Expenditures
-25.12-25.14-36.28-30.3-21.98-29.02
Sale of Property, Plant & Equipment
0.020.020.010.050.030.01
Investing Cash Flow
-25.1-25.12-36.28-30.25-21.95-29

Financing Activities

Fiscal Year
TTMFY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
Aug '26 May '26 May '25 Apr '24 Apr '23 Apr '22
Long-Term Debt Issued
-----50
Long-Term Debt Repaid
-----30-20
Net Debt Issued (Repaid)
-----3030
Issuance of Common Stock
0.280.250.521.310.310.34
Repurchase of Common Stock
-0.67-0.67----
Financing Cash Flow
-304.65-0.42-303.631.31-29.69-249.67

Net Cash Flow

Fiscal Year
TTMFY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
Aug '26 May '26 May '25 Apr '24 Apr '23 Apr '22
Net Cash Flow
-142.73155.71-133.21168.97110.02-145.54

Free Cash Flow

Fiscal Year
TTMFY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
Aug '26 May '26 May '25 Apr '24 Apr '23 Apr '22
Free Cash Flow
161.9156.11170.42167.61139.69104.12
Free Cash Flow Growth
-6.21%-8.39%1.68%19.99%34.16%-38.19%
Free Cash Flow Margin
13.71%13.22%14.19%14.06%11.91%9.15%
Free Cash Flow Per Share
1.731.671.821.791.491.11
Levered Free Cash Flow
131.42106.16130.14118.09144.680.66
Unlevered Free Cash Flow
131.42106.16130.14118.09144.680.66

Additional Metrics

Fiscal Year
TTMFY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
Aug '26 May '26 May '25 Apr '24 Apr '23 Apr '22
Cash Interest Paid
0.280.280.120.230.320.37
Cash Income Tax Paid
58.5758.4355.9955.9737.8351.96
Change in Working Capital
-33.43-45.94-16.52-14.83-13.78-63.2
SEC Filings: 10-K · 10-Q