Natural Alternatives International, Inc. (NAII)

NASDAQ: NAII · IEX Real-Time Price · USD

6.21

-0.12 (-1.90%)

At close: Apr 26, 2024, 3:50 PM

6.23

+0.02 (0.32%)

After-hours: Apr 26, 2024, 4:00 PM EDT

NAII Income Statement

Financials in millions USD. Fiscal year is July - June.

Millions USD. Fiscal year is Jul - Jun.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 1995
Revenue	154.02	170.97	178.52	118.88	138.29	132.44	121.95	114.2	79.51	73.94	Upgrade
Revenue Growth (YoY)	-9.91%	-4.23%	50.17%	-14.04%	4.42%	8.60%	6.78%	43.63%	7.53%	17.75%	Upgrade
Cost of Revenue	135.86	140.46	148.08	100.01	114.72	106.12	95.74	88.94	65.17	61.2	Upgrade
Gross Profit	18.16	30.51	30.44	18.87	23.58	26.32	26.2	25.26	14.34	12.74	Upgrade
Selling, General & Admin	14.87	16.95	16.9	17.1	17.61	16.79	16.5	13	10.18	9.96	Upgrade
Other Operating Expenses	-1.42	-0.12	0	0	0	0	0	0	0	0	Upgrade
Operating Expenses	13.45	16.83	16.9	17.1	17.61	16.79	16.5	13	10.18	9.96	Upgrade
Operating Income	4.71	13.68	13.54	1.77	5.96	9.53	9.7	12.26	4.16	2.78	Upgrade
Interest Expense / Income	0.45	0.08	0.12	0.07	0.03	0.01	0	-0	0.01	0.01	Upgrade
Other Expense / Income	0.71	-0.06	1.3	3.44	-2.02	-1.09	-0.41	-1.31	-0.16	0.1	Upgrade
Pretax Income	3.56	13.66	12.13	-1.74	7.95	10.61	10.11	13.57	4.31	2.67	Upgrade
Income Tax	1.03	2.95	1.36	-0.09	1.41	5.56	2.88	4.03	0.96	0.67	Upgrade
Net Income	2.52	10.71	10.77	-1.65	6.54	5.05	7.24	9.55	3.35	1.99	Upgrade
Net Income Growth	-76.46%	-0.52%	-	-	29.50%	-30.19%	-24.21%	185.30%	67.80%	27.01%	Upgrade
Shares Outstanding (Basic)	6	6	6	7	7	7	7	7	7	7	Upgrade
Shares Outstanding (Diluted)	6	6	6	7	7	7	7	7	7	7	Upgrade
Shares Change	-4.51%	-3.52%	-4.72%	-5.67%	3.07%	3.46%	0.22%	-2.43%	-0.84%	-0.30%	Upgrade
EPS (Basic)	0.43	1.75	1.71	-0.25	0.96	0.76	1.10	1.46	0.50	0.29	Upgrade
EPS (Diluted)	0.43	1.74	1.69	-0.25	0.92	0.73	1.09	1.44	0.49	0.29	Upgrade
EPS Growth	-75.29%	2.96%	-	-	26.03%	-33.03%	-24.31%	193.88%	68.97%	26.09%	Upgrade
Free Cash Flow	-6.45	-14.59	15.77	-0.82	1.26	-2.22	8.81	1.84	1.06	2.88	Upgrade
Free Cash Flow Per Share	-1.10	-2.38	2.51	-0.12	0.18	-0.33	1.34	0.28	0.16	0.42	Upgrade
Gross Margin	11.79%	17.85%	17.05%	15.87%	17.05%	19.87%	21.49%	22.12%	18.03%	17.23%	Upgrade
Operating Margin	3.06%	8.00%	7.58%	1.49%	4.31%	7.20%	7.96%	10.73%	5.23%	3.76%	Upgrade
Profit Margin	1.64%	6.27%	6.03%	-1.38%	4.73%	3.81%	5.93%	8.36%	4.21%	2.70%	Upgrade
Free Cash Flow Margin	-4.19%	-8.54%	8.83%	-0.69%	0.91%	-1.68%	7.22%	1.61%	1.33%	3.89%	Upgrade
Effective Tax Rate	29.06%	21.58%	11.19%	-	17.75%	52.41%	28.44%	29.66%	22.31%	25.26%	Upgrade
EBITDA	11.09	20.66	20	5.06	11.45	13.53	12.5	15.34	6.75	5.58	Upgrade
EBITDA Margin	7.20%	12.08%	11.20%	4.26%	8.28%	10.22%	10.25%	13.43%	8.49%	7.55%	Upgrade
Depreciation & Amortization	7.08	6.91	7.76	6.73	3.47	2.91	2.38	1.77	2.43	2.91	Upgrade
EBIT	4.01	13.74	12.24	-1.67	7.98	10.62	10.11	13.57	4.32	2.68	Upgrade
EBIT Margin	2.60%	8.04%	6.86%	-1.41%	5.77%	8.02%	8.29%	11.88%	5.43%	3.62%	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).