Natural Alternatives International, Inc. (NAII)
NASDAQ: NAII · Real-Time Price · USD
4.341
-0.079 (-1.78%)
Nov 21, 2024, 12:11 PM EST - Market open

NAII Income Statement

Millions USD. Fiscal year is Jul - Jun.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Sep '24 Jun '24 Jun '23 Jun '22 Jun '21 Jun '20 2019 - 2015
Revenue
112.98113.8154.02170.97178.52118.88
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Revenue Growth (YoY)
-22.01%-26.11%-9.91%-4.23%50.17%-14.04%
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Cost of Revenue
106.99106.93135.86140.46148.08100.01
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Gross Profit
5.996.8718.1630.5130.4418.87
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Selling, General & Admin
15.8115.414.8716.9516.915.1
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Operating Expenses
15.8115.413.4516.8316.7718.38
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Operating Income
-9.83-8.534.7113.6813.670.49
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Interest Expense
-0.45-0.36-0.45-0.08-0.12-0.07
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Interest & Investment Income
0.20.180.03-00.18
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Currency Exchange Gain (Loss)
-0.81-0.65-0.660.12-1.41-0.32
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Other Non Operating Income (Expenses)
-0.12-0.09-0.08-0.06-0.02-0.02
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EBT Excluding Unusual Items
-10.99-9.463.5613.6612.130.26
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Legal Settlements
------2
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Pretax Income
-10.99-9.463.5613.6612.13-1.74
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Income Tax Expense
-2.49-2.251.032.951.36-0.09
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Net Income
-8.5-7.222.5210.7110.77-1.65
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Net Income to Common
-8.5-7.222.5210.7110.77-1.65
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Net Income Growth
---76.46%-0.52%--
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Shares Outstanding (Basic)
666667
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Shares Outstanding (Diluted)
666667
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Shares Change (YoY)
0.58%-0.11%-4.51%-3.52%-4.72%-5.67%
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EPS (Basic)
-1.44-1.230.431.751.71-0.25
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EPS (Diluted)
-1.44-1.230.431.741.69-0.25
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EPS Growth
---75.29%2.96%--
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Free Cash Flow
-11.48-4.51-6.51-14.6215.7-0.85
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Free Cash Flow Per Share
-1.95-0.77-1.11-2.382.46-0.13
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Gross Margin
5.30%6.03%11.79%17.84%17.05%15.87%
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Operating Margin
-8.70%-7.50%3.06%8.00%7.66%0.41%
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Profit Margin
-7.53%-6.34%1.64%6.27%6.03%-1.38%
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Free Cash Flow Margin
-10.16%-3.97%-4.22%-8.55%8.79%-0.72%
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EBITDA
-5.2-3.898.9617.8418.014.45
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EBITDA Margin
-4.60%-3.42%5.82%10.44%10.09%3.74%
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D&A For EBITDA
4.634.654.254.174.343.96
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EBIT
-9.83-8.534.7113.6813.670.49
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EBIT Margin
-8.70%-7.50%3.06%8.00%7.66%0.41%
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Effective Tax Rate
--29.06%21.58%11.19%-
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Advertising Expenses
-0.30.71.10.81.4
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Source: S&P Capital IQ. Standard template. Financial Sources.