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Natural Alternatives Inte... (NAII)

NASDAQ: NAII · Real-Time Price · USD

3.00

0.00 (0.00%)

At close: May 01, 2025, 3:59 PM

3.00

0.00%

After-hours: May 01, 2025, 04:00 PM EDT

Natural Alternatives International Income Statement

Financials in USD. Fiscal year is July - June.

Fiscal Year	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020	Jun 30, 2019	Jun 30, 2018	Jun 30, 2017
Revenue	113.8M	154.01M	170.97M	178.52M	118.88M	138.29M	132.44M	121.95M
Cost of Revenue	106.93M	135.86M	140.46M	148.08M	100M	114.72M	106.12M	95.74M
Gross Profit	6.87M	18.16M	30.51M	30.44M	18.87M	23.57M	26.32M	26.2M
Operating Income	-8.53M	4.71M	13.68M	9.33M	-1.35M	5.96M	9.53M	9.7M
Interest Income	176K	33K	83K	1K	177K	1.87M	1.08M	459K
Pretax Income	-9.46M	3.56M	13.66M	12.13M	-1.74M	7.95M	10.61M	10.11M
Net Income	-7.22M	2.52M	10.71M	10.77M	-1.65M	6.54M	5.05M	7.24M
Selling & General & Admin	15.4M	14.87M	16.95M	16.77M	17.1M	17.61M	16.79M	16.5M
Research & Development	1.9M	2.1M	2.5M	1.9M	1.8M	1.8M	1.5M	1.6M
Other Expenses	n/a	-82K	-120K	-1.55M	3.28M	5K	-14K	-19K
Operating Expenses	15.4M	13.45M	16.83M	16.77M	20.38M	17.61M	16.79M	16.5M
Interest Expense	361K	451K	83K	118K	67K	29K	9K	3K
Selling & Marketing Expenses	300K	700K	1.1M	800K	1.4M	1.6M	2.4M	598K
Cost & Expenses	122.33M	149.3M	157.29M	164.85M	120.39M	132.33M	122.9M	112.24M
Income Tax Expense	-2.25M	1.03M	2.95M	1.36M	-93K	1.41M	5.56M	2.88M
Shares Outstanding (Basic)	5.87M	5.86M	6.12M	6.29M	6.7M	6.81M	6.64M	6.58M
Shares Outstanding (Diluted)	5.87M	5.88M	6.16M	6.38M	6.7M	7.1M	6.89M	6.66M
EPS (Basic)	-1.23	0.43	1.75	1.71	-0.25	0.96	0.76	1.10
EPS (Diluted)	-1.23	0.43	1.74	1.69	-0.25	0.92	0.73	1.09
EBITDA	-4.46M	11.09M	20.66M	13.67M	5.06M	11.83M	15.34M	16.29M
EBIT	-9.1M	4.01M	13.74M	12.24M	-1.67M	7.98M	12.43M	10.11M
Depreciation & Amortization	4.65M	7.08M	6.91M	7.76M	6.73M	3.46M	2.91M	2.38M