National Beverage Corp. (FIZZ)

Income Statement (Trailing)

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

Millions USD. Fiscal year is May - Apr.

Quarter Ending	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	+67 Quarters
Revenue	1,138.01	1,114.9	1,101.9	1,090.56	1,072.21	1,073.51	1,050.39	1,030.19	1,000.39	977.91	975.99	985.08	1,014.11	1,018.5	1,025.08	1,008.49	975.73	943.49	910.58	869.64	826.92	793.89	761.01	736.51	704.79	690.34	671.68	656.57	645.83	645.58	639.33	643.42	641.14	644.66	652.61	651.51	662.01	659.57	651.25	642.66	Upgrade
Revenue Growth (YoY)	6.14%	3.85%	4.90%	5.86%	7.18%	9.78%	7.62%	4.58%	-1.35%	-3.98%	-4.79%	-2.32%	3.93%	7.95%	12.57%	15.97%	18.00%	18.84%	19.65%	18.08%	17.33%	15.00%	13.30%	12.17%	9.13%	6.93%	5.06%	2.04%	0.73%	0.14%	-2.04%	-1.24%	-3.15%	-2.26%	0.21%	1.38%	5.27%	7.15%	6.57%	6.36%	Upgrade
Cost of Revenue	720.21	694.16	679.3	661.39	650.59	653.92	644.37	639.41	630.25	621.85	621.47	619.85	629.76	619.37	615.31	606.17	584.6	565.77	548.13	524.56	500.84	488.39	478.88	472.48	463.35	458.8	446.59	434.38	426.69	426.52	421.68	424.67	423.48	424.38	430.66	433.81	444.76	447.49	440.29	432.18	Upgrade
Gross Profit	417.81	420.74	422.61	429.17	421.62	419.59	406.02	390.78	370.14	356.06	354.52	365.23	384.35	399.13	409.77	402.33	391.14	377.72	362.45	345.09	326.08	305.5	282.13	264.03	241.44	231.55	225.09	222.2	219.14	219.05	217.65	218.75	217.66	220.28	221.95	217.71	217.25	212.08	210.96	210.48	Upgrade
Selling, General & Admin	209.95	206.75	201.15	197.69	193.79	196.85	198.23	202.94	204.39	202.87	203.53	203.72	204.42	202.95	198.86	192.91	186.95	179.15	172.86	168.84	163.6	160.94	157.21	153.07	148.38	146.45	143.6	144.33	145.16	147.19	149.06	150.77	153.22	154.14	153.61	150.06	146.22	141.79	141.28	142.06	Upgrade
Operating Expenses	209.95	206.75	201.15	197.69	193.79	196.85	198.23	202.94	204.39	202.87	203.53	203.72	204.42	202.95	198.86	192.91	186.95	179.15	172.86	168.84	163.6	160.94	157.21	153.07	148.38	146.45	143.6	144.33	145.16	147.19	149.06	150.77	153.22	154.14	153.61	150.06	146.22	141.79	141.28	142.06	Upgrade
Operating Income	207.86	213.99	221.45	231.48	227.83	222.74	207.79	187.84	165.75	153.19	150.99	161.51	179.94	196.18	210.91	209.41	204.19	198.58	189.59	176.25	162.48	144.56	124.91	110.97	93.05	85.1	81.48	77.87	73.98	71.86	68.59	67.98	64.44	66.14	68.34	67.65	71.03	70.29	69.69	68.41	Upgrade
Interest Expense / Income	0	0	0	0	0	0	0	0	0	-0.15	-0.1	-0.05	0	0	0	0	0	0.2	0.2	0.2	0.19	0.19	0.18	0.19	0.2	0.21	0.25	0.3	0.37	0.46	0.53	0.59	0.66	0.74	0.7	0.57	0.4	0.2	0.12	0.12	Upgrade
Other Expense / Income	0.26	0.19	0.05	-0.02	-0.31	-1.38	-2.3	-3.25	-3.71	-3.4	-3.65	-3.82	-3.94	-3.54	-2.73	-1.85	-1.3	-1.16	-0.94	-0.75	-0.54	-0.35	-0.15	0.01	0.15	0.08	0.15	0.13	-1.1	-0.29	-0.57	-0.57	0.67	-0.12	0.11	0.18	0.17	0.15	0.14	0.1	Upgrade
Pretax Income	207.6	213.79	221.41	231.5	228.14	224.11	210.08	191.09	169.46	156.74	154.75	165.38	183.88	199.72	213.64	211.26	205.49	199.54	190.32	176.8	162.83	144.72	124.88	110.76	92.71	84.81	81.08	77.44	74.71	71.69	68.63	67.96	63.11	65.52	67.52	66.91	70.45	69.94	69.43	68.2	Upgrade
Income Tax	49.08	50.49	52.49	54.71	53.99	52.89	48.98	44.5	39.48	36.84	36.61	38.81	43.02	48.56	46.21	50.93	55.72	57.05	64.62	60.48	55.78	49.3	42.51	37.68	31.51	28.97	27.67	26.38	25.4	22.63	21.24	21.03	19.47	21.72	22.45	22.31	23.53	23.59	23.59	23.25	Upgrade
Net Income	158.51	163.3	168.92	176.8	174.15	171.23	161.1	146.59	129.97	119.9	118.14	126.57	140.85	151.16	167.43	160.33	149.77	142.49	125.7	116.32	107.05	95.42	82.37	73.08	61.2	55.84	53.42	51.06	49.31	49.06	47.39	46.93	43.64	43.8	45.08	44.6	46.92	46.35	45.84	44.95	Upgrade
Preferred Dividends	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.13	0.16	0.2	0.24	0.15	0.15	0.15	0.28	0.52	0.63	0.74	0.73	0.6	0.45	0.3	0.15	0	0	0	Upgrade
Net Income Common	158.51	163.3	168.92	176.8	174.15	171.23	161.1	146.59	129.97	119.9	118.14	126.57	140.85	151.16	167.43	160.33	149.77	142.49	125.7	116.32	107.05	95.3	82.21	72.88	60.96	55.69	53.27	50.91	49.04	48.55	46.76	46.19	42.91	43.2	44.63	44.3	46.77	46.35	45.84	44.95	Upgrade
Net Income Growth	-8.98%	-4.63%	4.85%	20.60%	33.99%	42.81%	36.37%	15.82%	-7.72%	-20.68%	-29.44%	-21.06%	-5.96%	6.08%	33.20%	37.84%	39.92%	49.53%	52.90%	59.61%	75.60%	71.10%	54.34%	43.15%	24.32%	14.72%	13.91%	10.22%	14.28%	12.37%	4.79%	4.28%	-8.25%	-6.80%	-2.66%	-1.46%	6.31%	6.43%	6.49%	6.68%	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	-0.02%	0.00%	-0.12%	0.07%	-0.04%	0.01%	-	-0.27%	-0.19%	-0.28%	-0.11%	-0.08%	-0.01%	0.02%	0.01%	0.01%	0.32%	0.34%	0.35%	0.32%	0.21%	0.12%	0.24%	0.38%	0.24%	0.27%	0.23%	0.13%	0.09%	0.13%	0.07%	0.03%	0.08%	0.09%	0.05%	0.10%	0.07%	0.02%	0.08%	0.14%	Upgrade
EPS (Basic)	1.70	1.75	1.81	1.90	1.87	1.83	1.73	1.57	1.39	1.29	1.26	1.35	1.51	1.62	1.79	1.72	1.60	1.53	1.35	1.25	1.15	1.02	0.88	0.78	0.66	0.60	0.57	0.55	0.53	0.53	0.51	0.51	0.47	0.47	0.48	0.48	0.51	0.50	0.49	0.48	Upgrade
EPS (Diluted)	1.69	1.75	1.81	1.89	1.86	1.83	1.72	1.57	1.39	1.28	1.26	1.35	1.50	1.61	1.78	1.71	1.59	1.52	1.34	1.25	1.15	1.02	0.89	0.79	0.66	0.60	0.57	0.55	0.53	0.53	0.51	0.50	0.46	0.47	0.48	0.48	0.51	0.50	0.49	0.48	Upgrade
EPS Growth	-9.14%	-4.37%	5.23%	20.38%	33.81%	42.97%	35.97%	15.87%	-7.33%	-20.50%	-29.13%	-20.53%	-5.96%	5.92%	33.21%	36.95%	39.30%	48.29%	51.41%	58.60%	74.81%	70.83%	53.91%	42.73%	24.76%	14.29%	13.86%	10.00%	14.13%	11.70%	4.12%	4.17%	-8.91%	-6.00%	-2.02%	-1.03%	6.32%	6.38%	6.45%	6.59%	Upgrade
Free Cash Flow Per Share	1.12	1.25	1.58	1.85	1.81	1.85	1.90	1.67	1.65	1.41	1.27	1.01	1.08	1.23	1.29	1.46	1.32	1.27	1.26	1.21	1.08	1.03	0.86	0.82	0.74	0.63	0.57	0.52	0.52	0.51	0.54	0.46	0.43	0.37	0.40	0.38	0.33	0.39	0.28	0.28	Upgrade
Dividend Per Share	3.000	3.000	1.500	1.500	1.500	1.500	-	-	-	-	1.450	1.450	1.450	1.450	-	-	0.750	0.750	1.500	1.500	0.750	0.750	-	-	-	-	-	-	-	-	-	-	-	-	1.275	1.275	1.275	1.275	-	-	Upgrade
Dividend Growth	100.00%	100.00%	-	-	-	-	-	-	-	-	-	-	93.33%	93.33%	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	Upgrade
Gross Margin	36.71%	37.74%	38.35%	39.35%	39.32%	39.09%	38.65%	37.93%	37.00%	36.41%	36.32%	37.08%	37.90%	39.19%	39.97%	39.89%	40.09%	40.03%	39.80%	39.68%	39.43%	38.48%	37.07%	35.85%	34.26%	33.54%	33.51%	33.84%	33.93%	33.93%	34.04%	34.00%	33.95%	34.17%	34.01%	33.42%	32.82%	32.16%	32.39%	32.75%	Upgrade
Operating Margin	18.27%	19.19%	20.10%	21.23%	21.25%	20.75%	19.78%	18.23%	16.57%	15.67%	15.47%	16.39%	17.74%	19.26%	20.57%	20.77%	20.93%	21.05%	20.82%	20.27%	19.65%	18.21%	16.41%	15.07%	13.20%	12.33%	12.13%	11.86%	11.46%	11.13%	10.73%	10.56%	10.05%	10.26%	10.47%	10.38%	10.73%	10.66%	10.70%	10.64%	Upgrade
Profit Margin	13.93%	14.65%	15.33%	16.21%	16.24%	15.95%	15.34%	14.23%	12.99%	12.26%	12.11%	12.85%	13.89%	14.84%	16.33%	15.90%	15.35%	15.10%	13.80%	13.38%	12.95%	12.00%	10.80%	9.89%	8.65%	8.07%	7.93%	7.75%	7.59%	7.52%	7.31%	7.18%	6.69%	6.70%	6.84%	6.80%	7.06%	7.03%	7.04%	6.99%	Upgrade
Free Cash Flow Margin	9.15%	10.47%	13.36%	15.82%	15.71%	16.08%	16.83%	15.07%	15.38%	13.39%	12.17%	9.60%	9.97%	11.22%	11.77%	13.52%	12.59%	12.58%	12.91%	12.97%	12.13%	12.11%	10.58%	10.43%	9.71%	8.54%	7.82%	7.38%	7.48%	7.34%	7.77%	6.68%	6.29%	5.28%	5.65%	5.44%	4.63%	5.53%	4.06%	4.02%	Upgrade
Effective Tax Rate	23.64%	23.62%	23.71%	23.63%	23.67%	23.60%	23.31%	23.29%	23.30%	23.51%	23.66%	23.47%	23.40%	24.31%	21.63%	24.11%	27.11%	28.59%	33.95%	34.21%	34.26%	34.06%	34.04%	34.02%	33.99%	34.16%	34.12%	34.07%	34.00%	31.57%	30.95%	30.95%	30.86%	33.15%	33.24%	33.34%	33.40%	33.72%	33.97%	34.09%	Upgrade
EBITDA	239.4	245.2	252.8	262.88	259.29	256.48	241.01	221.82	200.04	182.29	178.26	184.69	199.32	214.19	227.13	224.91	218.72	213.25	204.09	190.27	175.85	157.49	137.42	123.09	104.96	96.8	92.92	89.29	86.66	83.82	81.09	80.36	75.48	77.74	79.3	78.47	81.86	81.26	80.55	79.19	Upgrade
EBITDA Margin	21.04%	21.99%	22.94%	24.10%	24.18%	23.89%	22.94%	21.53%	20.00%	18.64%	18.27%	18.75%	19.65%	21.03%	22.16%	22.30%	22.41%	22.60%	22.41%	21.88%	21.27%	19.84%	18.06%	16.71%	14.89%	14.02%	13.83%	13.60%	13.42%	12.98%	12.68%	12.49%	11.77%	12.06%	12.15%	12.04%	12.37%	12.32%	12.37%	12.32%	Upgrade
Depreciation & Amortization	31.8	31.41	31.39	31.37	31.16	32.37	30.93	30.73	30.59	25.7	23.61	19.37	15.44	14.48	13.49	13.65	13.23	13.51	13.56	13.26	12.83	12.59	12.36	12.14	12.06	11.78	11.58	11.55	11.58	11.67	11.93	11.81	11.71	11.48	11.07	11	11	11.12	11	10.88	Upgrade
EBIT	207.6	213.79	221.41	231.5	228.14	224.11	210.08	191.09	169.46	156.59	154.65	165.33	183.88	199.72	213.64	211.26	205.49	199.74	190.52	177	163.01	144.91	125.06	110.95	92.91	85.02	81.34	77.74	75.08	72.15	69.16	68.55	63.77	66.26	68.23	67.47	70.85	70.14	69.55	68.31	Upgrade
EBIT Margin	18.24%	19.18%	20.09%	21.23%	21.28%	20.88%	20.00%	18.55%	16.94%	16.01%	15.85%	16.78%	18.13%	19.61%	20.84%	20.95%	21.06%	21.17%	20.92%	20.35%	19.71%	18.25%	16.43%	15.07%	13.18%	12.32%	12.11%	11.84%	11.63%	11.18%	10.82%	10.65%	9.95%	10.28%	10.45%	10.36%	10.70%	10.63%	10.68%	10.63%	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).