Natural Alternatives Financial Statements 2009-2024 | NAII

Fifteen years of historical annual and quarterly income statements for Natural Alternatives (NAII).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM202320222021202020192018201720162015201420132012201120102009
$120$154$171$179$119$138$132$122$114$79.51$73.94$62.80$72.82$55.88$65.55$0
$110$136$140$148$100$115$106$95.74$88.94$65.17$61.20$50.66$57.37$45.25$54.70$0
$10.64$18.16$30.51$30.44$18.87$23.58$26.32$26.20$25.26$14.34$12.74$12.14$15.45$10.63$10.85$0
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0.00$0.00
$14.90$14.87$16.95$16.90$17.10$17.61$16.79$16.50$13.00$10.18$9.96$9.98$9.25$8.30$7.57$0
$0.00$1.42$0.12$0.13$-3.28$0$0$0$0$0$0$0$0$0$0$0
$13.48$13.45$16.83$16.77$20.38$17.61$16.79$16.50$13.00$10.18$9.96$9.98$9.25$8.30$7.57$0
$-2.84$4.71$13.68$13.67$-1.51$5.96$9.53$9.70$12.26$4.16$2.78$2.15$6.20$2.33$3.28$0
$-1.11$-1.16$-0.02$-1.55$-0.23$1.99$1.08$0.41$1.31$0.15$-0.11$-0.06$0.04$0.03$-0.23$0
$-3.94$3.56$13.66$12.13$-1.74$7.95$10.61$10.11$13.57$4.31$2.67$2.09$6.24$2.35$3.02$0
$-0.64$1.03$2.95$1.36$-0.09$1.41$5.56$2.88$4.03$0.96$0.67$0.52$2.08$-2.74$-0.94$0
$-3.31$2.52$10.71$10.77$-1.65$6.54$5.05$7.24$9.55$3.35$1.99$1.57$4.16$5.09$3.96$0
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0.00$0.00
$-3.31$2.52$10.71$10.77$-1.65$6.54$5.05$7.24$9.55$3.35$1.99$1.57$4.16$5.09$3.97$-0.22
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0.15$0
$-3.31$2.52$10.71$10.77$-1.65$6.54$5.05$7.24$9.55$3.35$1.99$1.57$4.16$5.09$4.12$-0.22
$1.80$8.96$17.84$18.01$2.45$9.43$12.44$12.09$14.03$6.59$5.68$5.19$9.22$5.55$6.62$3.14
$-2.84$4.71$13.68$13.67$-1.51$5.96$9.53$9.70$12.26$4.16$2.78$2.15$6.20$2.33$3.28$0
$-0.56$0.43$1.75$1.71$-0.25$0.96$0.76$1.10$1.46$0.50$0.29$0.23$0.60$0.72$0.58$-0.58
$-0.56$0.43$1.74$1.69$-0.25$0.92$0.73$1.09$1.44$0.49$0.29$0.23$0.59$0.71$0.58$-0.58

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-30
$25.14$25.20$33.97$35.89$32.70$42.30$43.13$52.53$42.37$37.73$38.34$44.39$46.32$48.08$39.73$35.10$25.48$29.10$29.20$30.26$35.46$36.04$36.53$39.21$31.82$33.34$28.07$32.19$25.14$30.56$34.07$35.70$30.01$26.91$21.59$22.58$19.61$18.62$18.70$21.19$19.13$16.48$17.16$16.82$15.84$13.69$16.46$20.90$17.42$16.16$18.34
$23.21$24.82$30.83$30.70$31.32$36.08$37.76$44.24$34.98$31.18$30.06$36.46$39.48$38.41$33.72$28.56$22.59$24.04$24.81$26.61$29.13$29.61$29.37$32.60$25.11$26.71$21.70$25.26$20.02$24.06$26.40$27.30$23.55$21.24$16.85$18.69$15.94$14.64$15.90$17.15$15.69$13.95$14.42$13.30$12.97$11.63$12.76$17.61$13.30$12.81$13.66
$1.92$0.39$3.14$5.20$1.38$6.21$5.37$8.29$7.39$6.55$8.28$7.93$6.84$9.67$6.01$6.53$2.89$5.06$4.38$3.65$6.33$6.44$7.16$6.62$6.71$6.62$6.37$6.92$5.12$6.50$7.67$8.40$6.46$5.67$4.73$3.89$3.67$3.98$2.80$4.04$3.44$2.53$2.73$3.51$2.86$2.06$3.70$3.29$4.12$3.35$4.68
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$3.87$3.90$3.68$3.45$3.86$3.73$3.83$4.63$4.12$4.15$4.05$4.56$4.14$4.28$3.92$4.46$3.84$4.36$4.44$4.45$4.49$4.23$4.44$3.77$4.19$4.34$4.49$4.86$4.13$3.38$4.13$3.71$3.35$2.93$3.01$2.72$2.63$2.60$2.23$2.78$2.27$2.26$2.64$2.68$2.29$2.33$2.67$2.30$2.49$2.13$2.34
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$-3.28$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$3.87$3.90$3.68$2.02$3.86$3.73$3.83$4.51$4.12$4.15$4.05$4.43$4.14$4.28$3.92$4.46$7.12$4.36$4.44$4.45$4.49$4.23$4.44$3.77$4.19$4.34$4.49$4.86$4.13$3.38$4.13$3.71$3.35$2.93$3.01$2.72$2.63$2.60$2.23$2.78$2.27$2.26$2.64$2.68$2.29$2.33$2.67$2.30$2.49$2.13$2.34
$-1.95$-3.51$-0.54$3.17$-2.49$2.49$1.54$3.78$3.27$2.40$4.23$3.50$2.70$5.39$2.09$2.07$-4.22$0.70$-0.06$-0.81$1.84$2.21$2.72$2.85$2.52$2.28$1.88$2.06$0.99$3.11$3.54$4.69$3.11$2.74$1.73$1.17$1.04$1.38$0.57$1.26$1.17$0.26$0.09$0.83$0.57$-0.27$1.03$1.00$1.63$1.23$2.35
$-0.02$-0.32$-0.34$-0.44$-0.30$-0.20$-0.22$0.10$-0.09$-0.01$-0.03$-0.09$-0.33$-0.81$-0.32$-0.23$-0.05$-0.12$0.18$0.33$0.62$0.54$0.50$0.69$0.08$0.20$0.11$-0.09$0.06$0.39$0.05$-0.13$1.50$-0.08$0.01$0.01$0.04$0.02$0.09$-0.03$-0.12$0.00$0.03$-0.01$-0.05$0.01$-0.01$0.01$-0.02$-0.03$0.08
$-1.97$-3.83$-0.88$2.74$-2.79$2.29$1.32$3.88$3.19$2.39$4.20$3.40$2.37$4.59$1.76$1.84$-4.27$0.57$0.12$-0.48$2.46$2.75$3.22$3.54$2.60$2.48$1.99$1.98$1.05$3.50$3.59$4.56$4.61$2.66$1.74$1.18$1.07$1.40$0.66$1.23$1.05$0.27$0.12$0.82$0.52$-0.27$1.02$1.00$1.61$1.20$2.43
$-0.39$-0.76$-0.19$0.70$-0.41$0.47$0.27$0.77$0.68$0.55$0.95$0.44$0.46$0.95$-0.49$0.04$-0.26$0.10$0.03$-0.28$0.46$0.57$0.66$0.66$0.55$3.80$0.56$0.44$0.31$1.03$1.10$1.12$1.58$0.79$0.53$0.19$0.29$0.32$0.17$0.14$0.43$0.07$0.03$0.23$0.34$-0.37$0.32$0.23$0.54$0.41$0.90
$-1.58$-3.07$-0.70$2.04$-2.38$1.81$1.05$3.11$2.50$1.85$3.26$2.96$1.92$3.63$2.26$1.80$-4.02$0.48$0.10$-0.19$1.99$2.18$2.56$2.88$2.05$-1.32$1.43$1.53$0.75$2.47$2.49$3.44$3.02$1.87$1.21$0.99$0.79$1.08$0.49$1.09$0.62$0.19$0.09$0.59$0.18$0.10$0.70$0.78$1.07$0.79$1.53
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$-1.58$-3.07$-0.70$2.04$-2.38$1.81$1.05$3.11$2.50$1.85$3.26$2.96$1.92$3.63$2.26$1.80$-4.02$0.48$0.10$-0.19$1.99$2.18$2.56$2.88$2.05$-1.32$1.43$1.53$0.75$2.47$2.49$3.44$3.02$1.87$1.21$0.99$0.79$1.08$0.49$1.09$0.62$0.19$0.09$0.59$0.18$0.10$0.70$0.78$1.07$0.79$1.53
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$-1.58$-3.07$-0.70$2.04$-2.38$1.81$1.05$3.11$2.50$1.85$3.26$2.96$1.92$3.63$2.26$1.80$-4.02$0.48$0.10$-0.19$1.99$2.18$2.56$2.88$2.05$-1.32$1.43$1.53$0.75$2.47$2.49$3.44$3.02$1.87$1.21$0.99$0.79$1.08$0.49$1.09$0.62$0.19$0.09$0.59$0.18$0.10$0.70$0.78$1.07$0.79$1.53
$-0.85$-2.32$0.60$4.37$-1.48$3.57$2.50$4.62$4.44$3.46$5.32$4.52$3.86$6.58$3.05$3.06$-3.21$1.69$0.92$0.13$2.77$3.01$3.52$3.53$3.27$3.04$2.60$2.73$1.65$3.71$3.99$5.10$3.53$3.20$2.21$1.76$1.66$2.00$1.17$1.84$1.96$1.04$0.86$1.59$1.34$0.48$1.79$1.73$2.37$1.98$3.14
$-1.95$-3.51$-0.54$3.17$-2.49$2.49$1.54$3.78$3.27$2.40$4.23$3.50$2.70$5.39$2.09$2.07$-4.22$0.70$-0.06$-0.81$1.84$2.21$2.72$2.85$2.52$2.28$1.88$2.06$0.99$3.11$3.54$4.69$3.11$2.74$1.73$1.17$1.04$1.38$0.57$1.26$1.17$0.26$0.09$0.83$0.57$-0.27$1.03$1.00$1.63$1.23$2.35
$-0.27$-0.52$-0.12$0.35$-0.41$0.31$0.18$0.51$0.42$0.30$0.52$0.47$0.31$0.58$0.35$0.28$-0.61$0.07$0.01$-0.03$0.29$0.32$0.38$0.43$0.31$-0.20$0.22$0.23$0.11$0.38$0.38$0.52$0.46$0.29$0.19$0.15$0.12$0.16$0.07$0.16$0.09$0.03$0.01$0.09$0.03$0.01$0.10$0.12$0.15$0.11$0.22
$-0.27$-0.52$-0.12$0.35$-0.41$0.31$0.18$0.52$0.41$0.30$0.51$0.47$0.30$0.57$0.35$0.28$-0.61$0.07$0.01$-0.03$0.27$0.31$0.37$0.42$0.30$-0.20$0.21$0.24$0.11$0.37$0.37$0.52$0.46$0.28$0.18$0.14$0.12$0.16$0.07$0.16$0.09$0.03$0.01$0.09$0.03$0.01$0.10$0.11$0.15$0.11$0.22