National Beverage Corp. (FIZZ)

NASDAQ: FIZZ · IEX Real-Time Price · USD

50.86

-0.11 (-0.22%)

At close: Jul 6, 2022 4:00 PM

51.49

+0.63 (1.24%)

After-hours: Jul 6, 2022 5:41 PM EDT

Income Statement (Quarterly)

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

Millions USD. Fiscal year is May - Apr.

Quarter Ended	2022-04-30	2022-01-29	2021-10-30	2021-07-31	2021-05-01	2021-01-30	2020-10-31	2020-08-01	2020-05-02	2020-01-25	2019-10-26	2019-07-27	2019-04-27	2019-01-26	2018-10-27	2018-07-28	2018-04-28	2018-01-27	2017-10-28	2017-07-29	2017-04-29	2017-01-28	2016-10-29	2016-07-30	2016-04-30	2016-01-30	2015-10-31	2015-08-01	2015-05-02	2015-01-31	2014-11-01	2014-08-02	2014-05-03	2014-01-25	2013-10-26	2013-07-27	2013-04-27	2013-01-26	2012-10-27	2012-07-28	+66 Quarters
Revenue	284.22	258.92	283.16	311.71	261.1	245.93	271.81	293.37	262.4	222.81	251.61	263.57	239.92	220.89	260.71	292.59	244.31	227.48	244.12	259.83	212.07	194.56	203.18	217.11	179.03	161.69	178.68	185.39	164.59	143.02	163.58	174.64	164.34	136.77	167.67	172.35	167.87	144.72	166.57	182.85	Upgrade
Revenue Growth (YoY)	8.85%	5.28%	4.17%	6.25%	-0.50%	10.38%	8.03%	11.31%	9.37%	0.87%	-3.49%	-9.92%	-1.80%	-2.90%	6.80%	12.61%	15.20%	16.92%	20.15%	19.68%	18.45%	20.33%	13.71%	17.11%	8.77%	13.05%	9.23%	6.16%	0.15%	4.57%	-2.44%	1.32%	-2.10%	-5.49%	0.66%	-5.74%	1.47%	6.10%	5.44%	8.14%	Upgrade
Cost of Revenue	186.47	165.12	181.67	186.94	160.42	150.27	163.76	176.15	163.74	140.72	158.8	166.99	155.34	140.34	157.19	176.9	144.95	136.28	148.04	155.33	126.12	118.64	124.46	131.61	113.67	109.14	118.06	122.49	109.12	96.93	105.84	114.8	108.95	92.09	108.84	113.6	109.85	98.37	111.98	124.56	Upgrade
Gross Profit	97.75	93.8	101.49	124.77	100.69	95.66	108.05	117.22	98.66	82.1	92.81	96.57	84.58	80.55	103.52	115.69	99.36	91.19	96.08	104.5	85.95	75.92	78.72	85.49	65.37	52.55	60.62	62.9	55.48	46.09	57.73	59.84	55.39	44.69	58.83	58.75	58.01	46.35	54.59	58.29	Upgrade
Selling, General & Admin	52.48	53.1	49.92	54.44	49.28	47.5	46.46	50.55	52.35	48.88	51.17	52	50.82	49.54	51.37	52.69	49.36	45.44	45.42	46.72	41.56	39.16	41.4	41.49	38.9	35.43	37.25	36.81	36.96	32.59	37.97	37.64	38.99	34.46	39.68	40.09	39.91	33.93	36.13	36.25	Upgrade
Operating Expenses	52.48	53.1	49.92	54.44	49.28	47.5	46.46	50.55	52.35	48.88	51.17	52	50.82	49.54	51.37	52.69	49.36	45.44	45.42	46.72	41.56	39.16	41.4	41.49	38.9	35.43	37.25	36.81	36.96	32.59	37.97	37.64	38.99	34.46	39.68	40.09	39.91	33.93	36.13	36.25	Upgrade
Operating Income	45.27	40.7	51.56	70.33	51.4	48.16	61.59	66.67	46.31	33.21	41.64	44.58	33.75	31.02	52.16	63	50	45.75	50.66	57.78	44.39	36.76	37.32	44.01	26.47	17.12	23.37	26.09	18.52	13.5	19.76	22.2	16.4	10.23	19.15	18.66	18.1	12.42	18.46	22.04	Upgrade
Interest Expense / Income	0	0	0	0	0	0	0	0	0	0	0	0	-0.15	0.05	0.05	0.05	-0.15	0.05	0.05	0.05	0.05	0.05	0.05	0.04	0.05	0.04	0.06	0.05	0.06	0.08	0.11	0.12	0.15	0.15	0.17	0.2	0.22	0.12	0.03	0.03	Upgrade
Other Expense / Income	0.16	0.08	0.01	0.02	0.09	-0.06	-0.06	-0.28	-0.98	-0.98	-1.02	-0.73	-0.67	-1.24	-1.19	-0.86	-0.26	-0.43	-0.31	-0.31	-0.12	-0.2	-0.12	-0.1	0.07	0	0.04	0.04	0	0.07	0.02	-1.2	0.82	-0.21	0.02	0.04	0.03	0.02	0.09	0.04	Upgrade
Pretax Income	45.11	40.62	51.55	70.31	51.31	48.23	61.65	66.95	47.29	34.19	42.67	45.31	34.57	32.2	53.29	63.81	50.41	46.13	50.91	58.04	44.46	36.91	37.39	44.07	26.35	17.08	23.27	26.01	18.46	13.35	19.63	23.28	15.44	10.28	18.97	18.43	17.85	12.28	18.35	21.97	Upgrade
Income Tax	10.77	9.55	12.27	16.5	12.18	11.54	14.49	15.78	11.07	7.63	10.01	10.77	8.44	7.39	12.22	14.98	13.97	5.05	16.93	19.77	15.3	12.62	12.79	15.07	8.81	5.84	7.96	8.89	6.28	4.54	6.68	7.91	3.5	3.15	6.47	6.36	5.75	3.87	6.33	7.58	Upgrade
Net Income	34.34	31.07	39.28	53.82	39.13	36.69	47.16	51.16	36.21	26.56	32.65	34.54	26.14	24.81	41.08	48.83	36.44	41.08	33.98	38.27	29.16	24.29	24.6	29	17.54	11.24	15.31	17.11	12.18	8.81	12.96	15.36	11.93	7.14	12.5	12.07	12.1	8.41	12.02	14.39	Upgrade
Preferred Dividends	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.13	0.04	0.04	0.04	0.04	0.04	0.04	0.16	0.28	0.15	0.15	0.15	0.15	0	0	0	Upgrade
Net Income Common	34.34	31.07	39.28	53.82	39.13	36.69	47.16	51.16	36.21	26.56	32.65	34.54	26.14	24.81	41.08	48.83	36.44	41.08	33.98	38.27	29.16	24.29	24.6	29	17.41	11.2	15.28	17.08	12.15	8.77	12.92	15.2	11.66	6.99	12.35	11.92	11.95	8.41	12.02	14.39	Upgrade
Net Income Growth	-12.23%	-15.32%	-16.71%	5.18%	8.06%	38.11%	44.44%	48.12%	38.56%	7.07%	-20.51%	-29.26%	-28.28%	-39.61%	20.89%	27.59%	24.97%	69.16%	38.11%	32.00%	67.49%	116.85%	61.07%	69.81%	43.36%	27.70%	18.22%	12.34%	4.20%	25.54%	4.64%	27.52%	-2.44%	-16.94%	2.75%	-17.18%	3.61%	6.41%	8.04%	7.12%	Upgrade
Shares Outstanding (Basic)	93	93	93	93	93	93	93	93	93	93	93	93	93	93	93	93	93	93	93	93	93	93	93	93	93	93	93	93	93	93	93	93	93	93	93	93	93	93	93	93	Upgrade
Shares Outstanding (Diluted)	94	94	94	94	94	94	94	94	94	94	94	94	94	94	94	94	94	94	94	94	94	94	94	94	93	93	93	93	93	93	93	93	93	93	93	93	93	93	93	93	Upgrade
Shares Change	-0.04%	0.00%	-0.12%	0.07%	0.11%	0.01%	-	-0.27%	-0.29%	-0.28%	-0.11%	-0.08%	-0.07%	0.02%	0.01%	0.01%	0.28%	0.34%	0.35%	0.32%	0.10%	0.12%	0.24%	0.38%	0.33%	0.27%	0.23%	0.13%	0.13%	0.13%	0.07%	0.03%	0.07%	0.09%	0.05%	0.10%	0.05%	0.02%	0.08%	0.14%	Upgrade
EPS (Basic)	0.37	0.33	0.42	0.58	0.42	0.39	0.51	0.55	0.38	0.29	0.35	0.37	0.28	0.27	0.44	0.53	0.39	0.44	0.36	0.41	0.32	0.26	0.27	0.31	0.18	0.12	0.17	0.18	0.13	0.10	0.14	0.17	0.13	0.07	0.14	0.13	0.13	0.09	0.13	0.15	Upgrade
EPS (Diluted)	0.36	0.33	0.42	0.58	0.42	0.39	0.50	0.55	0.39	0.28	0.35	0.37	0.28	0.27	0.44	0.52	0.39	0.44	0.36	0.41	0.31	0.26	0.27	0.31	0.19	0.12	0.17	0.18	0.13	0.10	0.14	0.17	0.13	0.07	0.14	0.13	0.13	0.09	0.13	0.15	Upgrade
EPS Growth	-14.29%	-15.38%	-16.00%	5.46%	7.69%	39.29%	42.86%	48.65%	39.29%	5.66%	-20.46%	-28.85%	-27.27%	-39.77%	22.22%	26.83%	24.19%	69.23%	35.85%	32.26%	63.16%	116.67%	60.61%	67.57%	46.15%	26.32%	17.86%	12.12%	4.00%	26.67%	3.70%	26.92%	-3.85%	-16.67%	3.85%	-16.13%	4.00%	5.88%	8.33%	6.90%	Upgrade
Free Cash Flow Per Share	0.30	-0.03	0.29	0.56	0.43	0.30	0.56	0.51	0.48	0.34	0.33	0.50	0.23	0.21	0.07	0.57	0.37	0.28	0.24	0.42	0.33	0.27	0.19	0.29	0.28	0.10	0.15	0.20	0.18	0.03	0.11	0.20	0.17	0.06	0.04	0.17	0.10	0.09	0.02	0.12	Upgrade
Dividend Per Share	-	3.000	-	-	-	1.500	-	-	-	-	-	-	-	1.450	-	-	-	-	-	0.750	-	0.750	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1.275	-	-	Upgrade
Dividend Growth	-	100.00%	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	Upgrade
Gross Margin	34.39%	36.23%	35.84%	40.03%	38.56%	38.90%	39.75%	39.96%	37.60%	36.84%	36.89%	36.64%	35.25%	36.47%	39.71%	39.54%	40.67%	40.09%	39.36%	40.22%	40.53%	39.02%	38.74%	39.38%	36.51%	32.50%	33.93%	33.93%	33.70%	32.23%	35.29%	34.27%	33.70%	32.67%	35.09%	34.09%	34.56%	32.03%	32.77%	31.88%	Upgrade
Operating Margin	15.93%	15.72%	18.21%	22.56%	19.69%	19.58%	22.66%	22.73%	17.65%	14.91%	16.55%	16.91%	14.07%	14.04%	20.01%	21.53%	20.47%	20.11%	20.75%	22.24%	20.93%	18.89%	18.37%	20.27%	14.79%	10.59%	13.08%	14.07%	11.25%	9.44%	12.08%	12.71%	9.98%	7.48%	11.42%	10.83%	10.78%	8.58%	11.09%	12.05%	Upgrade
Profit Margin	12.08%	12.00%	13.87%	17.27%	14.99%	14.92%	17.35%	17.44%	13.80%	11.92%	12.98%	13.11%	10.89%	11.23%	15.76%	16.69%	14.92%	18.06%	13.92%	14.73%	13.75%	12.48%	12.11%	13.36%	9.72%	6.93%	8.55%	9.21%	7.38%	6.13%	7.90%	8.70%	7.09%	5.11%	7.36%	6.92%	7.12%	5.81%	7.21%	7.87%	Upgrade
Free Cash Flow Margin	9.72%	-1.10%	9.69%	16.65%	15.42%	11.25%	19.37%	16.31%	16.93%	14.30%	12.34%	17.63%	8.98%	8.92%	2.61%	18.13%	14.19%	11.46%	9.24%	15.20%	14.39%	12.82%	8.78%	12.42%	14.75%	5.75%	7.92%	10.03%	10.26%	2.01%	6.15%	10.57%	9.73%	3.79%	2.01%	9.15%	5.77%	5.55%	1.19%	5.99%	Upgrade
Effective Tax Rate	23.87%	23.51%	23.80%	23.46%	23.74%	23.93%	23.50%	23.58%	23.42%	22.32%	23.47%	23.76%	24.40%	22.96%	22.92%	23.47%	27.71%	10.94%	33.26%	34.06%	34.41%	34.20%	34.20%	34.20%	33.45%	34.20%	34.20%	34.20%	34.00%	34.00%	34.00%	34.00%	22.70%	30.60%	34.10%	34.50%	32.22%	31.50%	34.50%	34.50%	Upgrade
EBITDA	53.09	48.34	59.42	78.55	58.89	55.93	69.5	74.97	56.08	40.45	50.31	53.19	38.33	36.42	56.75	67.81	53.21	49.36	54.52	61.62	47.74	40.2	40.7	47.21	29.39	20.13	26.37	29.08	21.22	16.25	22.74	26.45	18.38	13.51	22.01	21.57	20.64	15.08	21.18	24.96	Upgrade
EBITDA Margin	18.68%	18.67%	20.98%	25.20%	22.56%	22.74%	25.57%	25.56%	21.37%	18.16%	20.00%	20.18%	15.98%	16.49%	21.77%	23.18%	21.78%	21.70%	22.33%	23.72%	22.51%	20.66%	20.03%	21.74%	16.41%	12.45%	14.76%	15.68%	12.90%	11.36%	13.90%	15.14%	11.18%	9.88%	13.13%	12.52%	12.29%	10.42%	12.72%	13.65%	Upgrade
Depreciation & Amortization	7.97	7.72	7.87	8.24	7.58	7.71	7.84	8.03	8.8	6.26	7.65	7.88	3.91	4.17	3.4	3.96	2.95	3.19	3.56	3.53	3.23	3.24	3.26	3.1	2.99	3.02	3.04	3.02	2.71	2.82	3.01	3.05	2.8	3.08	2.88	2.95	2.57	2.68	2.81	2.95	Upgrade
EBIT	45.11	40.62	51.55	70.31	51.31	48.23	61.65	66.95	47.29	34.19	42.67	45.31	34.42	32.25	53.35	63.86	50.26	46.18	50.96	58.09	44.51	36.96	37.44	44.1	26.4	17.12	23.33	26.06	18.52	13.43	19.74	23.4	15.58	10.44	19.13	18.62	18.07	12.4	18.38	22	Upgrade
EBIT Margin	15.87%	15.69%	18.21%	22.56%	19.65%	19.61%	22.68%	22.82%	18.02%	15.35%	16.96%	17.19%	14.35%	14.60%	20.46%	21.82%	20.57%	20.30%	20.88%	22.36%	20.99%	19.00%	18.43%	20.31%	14.75%	10.59%	13.06%	14.06%	11.25%	9.39%	12.07%	13.40%	9.48%	7.63%	11.41%	10.80%	10.77%	8.57%	11.03%	12.03%	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).