National Beverage Corp.
Income Statement
| Line Item | Mar 2025 | Jan 2025 | Dec 2024 | Oct 2024 | Sep 2024 | Jul 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | $267.1M | — | $291.2M | — | $329.5M | — | — |
| Cost of Revenue | — | $168.1M | — | $181.9M | — | $207.0M | — | — |
| Gross Profit | — | $99.0M | — | $109.4M | — | $122.4M | — | — |
| Gross Margin | — | 37.1% | — | 37.6% | — | 37.2% | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | $48.4M | — | $51.5M | — | $52.9M | — | — |
| Operating Income | — | $50.6M | — | $57.9M | — | $69.5M | — | — |
| Operating Margin | — | 18.9% | — | 19.9% | — | 21.1% | — | — |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | — | $52.0M | — | $59.6M | — | $73.9M | — | — |
| Income Tax Expense | — | $12.3M | — | $14.0M | — | $17.1M | — | — |
| Net Income | — | $39.6M | — | $45.6M | — | $56.8M | — | — |
| Net Margin | — | 14.8% | — | 15.7% | — | 17.2% | — | — |
| EPS (Basic) | — | $0.42 | — | $0.49 | — | $0.61 | — | — |
| EPS (Diluted) | — | $0.42 | — | $0.49 | — | $0.61 | — | — |
| Shares Outstanding (Basic) | 93.6M | 93.6M | 93.6M | 93.6M | 93.6M | 93.6M | 93.6M | 93.5M |
| Shares Outstanding (Diluted) | 93.6M | 93.7M | 93.6M | 93.7M | 93.6M | 93.7M | 93.6M | 93.5M |
| Dividends Per Share | — | — | — | — | — | — | — | — |