National Beverage Corp.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $975.7M | $826.9M | $704.8M | $645.8M | $641.1M | $662.0M | $628.9M | $600.2M |
| Cost of Revenue | $584.6M | $500.8M | $463.3M | $426.7M | $423.5M | $444.8M | $415.6M | $381.5M |
| Gross Profit | $391.1M | $326.1M | $241.4M | $219.1M | $217.7M | $217.3M | $213.3M | $218.7M |
| Gross Margin | 40.1% | 39.4% | 34.3% | 33.9% | 33.9% | 32.8% | 33.9% | 36.4% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $186.9M | $163.6M | $148.4M | $145.2M | $153.2M | $146.2M | $146.2M | $155.9M |
| Operating Income | $204.2M | $163.0M | $92.9M | $75.1M | $63.8M | $70.9M | $67.0M | $62.7M |
| Operating Margin | 20.9% | 19.7% | 13.2% | 11.6% | 9.9% | 10.7% | 10.7% | 10.5% |
| Interest Expense | $201.0K | $189.0K | $203.0K | $371.0K | $660.0K | $403.0K | $107.0K | $99.0K |
| Pretax Income | $205.5M | $162.8M | $92.7M | $74.7M | $63.1M | $70.5M | $66.9M | $62.7M |
| Income Tax Expense | $55.7M | $55.8M | $31.5M | $25.4M | $19.5M | $23.5M | $22.9M | $21.9M |
| Net Income | $149.8M | $107.0M | $61.2M | $49.3M | $43.6M | $46.9M | $44.0M | $40.8M |
| Net Margin | 15.3% | 12.9% | 8.7% | 7.6% | 6.8% | 7.1% | 7.0% | 6.8% |
| EPS (Basic) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| EPS (Diluted) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Shares Outstanding (Basic) | 46.60B | 46.56B | 46.45B | 46.35B | 46.33B | 46.31B | 46.27B | 46.19B |
| Shares Outstanding (Diluted) | 46.92B | 46.77B | 46.67B | 46.56B | 46.52B | 46.48B | 46.45B | 46.37B |
| Dividends Per Share | — | — | — | — | — | — | — | — |