← NATIONAL BEVERAGE CORP
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $704.8m | $826.9m | $975.7m | $1.0b | $1.0b | $1.1b | $1.1b | $1.2b | $1.2b | $1.2b | |
| Cost of Revenue | $463.3m | $500.8m | $584.6m | $629.8m | $630.3m | $650.6m | $720.2m | $776.1m | $763.2m | $757.4m | |
| Gross Profit | $241.4m | $326.1m | $391.1m | $384.4m | $370.1m | $421.6m | $417.8m | $396.8m | $428.5m | $443.9m | |
| Operating Income (Loss) | — | — | $204.2m | $179.9m | $165.7m | $227.8m | $207.9m | $186.7m | $218.5m | $235.5m | |
| Additional Financial Items | |||||||||||
| Preferred Stock Dividends, Income Statement Impact | $238k | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | — | $207.6m | $186.4m | $229.8m | $244.6m | |
| Net Income (Loss) Attributable to Parent | $61.2m | $107.0m | $149.8m | $140.9m | $130.0m | $174.1m | $158.5m | $142.2m | $176.7m | $186.8m | |
| Net Income (Loss) Available to Common Stockholders, Basic | $61.0m | $107.0m | $149.8m | $140.9m | $130.0m | $174.1m | $158.5m | $142.2m | $176.7m | $186.8m | |
| Earnings Per Share, Basic | $1.31 | $2.30 | $3.21 | $3.02 | $2.79 | $1.87 | $1.70 | $1.52 | $1.89 | $2.00 | |
| Earnings Per Share, Diluted | $1.31 | $2.29 | $3.19 | $3.00 | $2.78 | $1.86 | $1.69 | $1.52 | $1.89 | $1.99 | |
| Weighted Average Number of Shares Outstanding, Basic | 46.5m | 46.6m | 46.6m | 46.6m | 47k | 93k | 93k | 93.3m | 93.4m | 93.6m | |
| Weighted Average Number of Shares Outstanding, Diluted | 46.7m | 46.8m | 46.9m | 46.9m | 47k | 94k | 94k | 93.6m | 93.6m | 93.7m | |
| Selling, General and Administrative Expense | $148.4m | $163.6m | $186.9m | $204.4m | $204.4m | $193.8m | $209.9m | $210.1m | $209.9m | $208.5m | |
| Other Nonoperating Income (Expense) | ($145k) | $537k | $1.5m | $4.1m | $3.7m | ($312k) | ($260k) | ($242k) | $11.3m | $9.1m | |
| Interest Expense | $203k | $189k | $201k | $202k | — | — | — | — | — | — | |
| Current Income Tax Expense (Benefit) | $32.8m | $54.4m | $55.0m | $39.7m | $40.6m | $51.5m | $42.6m | $48.3m | $49.7m | $58.2m | |
| Income Tax Expense (Benefit) | $31.5m | $55.8m | $55.7m | $43.0m | $39.5m | $54.0m | $49.1m | $44.3m | $53.1m | $57.7m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.