National Beverage Corp. (FIZZ)

Nasdaq: FIZZ · Bottled & Canned Soft Drinks & Carbonated Waters · Ft. Lauderdale, FL · filing with the SEC since 1994

Grade5.3

◀ Past 4.5● Present 6.2▶ Future 4.8

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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in May.

Income statement, by fiscal year, newest first
Fiscal year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period ending	May 2, 2026	May 3, 2025	Apr 27, 2024	Apr 29, 2023	Apr 30, 2022	May 1, 2021	May 2, 2020	Apr 27, 2019	Apr 28, 2018	Apr 29, 2017
Report filed	Jul 1, 2026	Jul 2, 2025	Jun 26, 2024	Jun 28, 2023	Jun 29, 2022	Jun 30, 2021	Jul 1, 2020	Jun 26, 2019	Jun 27, 2018	Jul 13, 2017
Revenue	1,180,552	1,201,354	1,191,694	1,172,932	1,138,013	1,072,210	1,000,394	1,014,105	975,734	826,918
Cost of revenue	743,290	757,413	763,243	776,143	720,208	650,594	630,254	629,755	584,599	500,841
Gross profit	437,262	443,941	428,451	396,789	417,805	421,616	370,140	384,350	391,135	326,077
Selling, general and administrative	207,152	208,482	209,941	210,105	209,949	193,791	204,394	204,415	186,947	163,600
Operating income	230,110	235,459	218,510	186,684	207,856	227,825	165,746	179,935	204,188	·
Interest expense	·	·	·	·	·	·	·	202	201	189
Other income (expense), net	10,461	9,105	11,338	-242	-260	312^r	3,709	-3,942^r	1,301^r	537
Income before income taxes	240,571	244,564	229,848	186,442	207,596	228,137	169,455	183,877	205,489	162,825
Income tax expense	56,923	57,743	53,116	44,278	49,084	53,991	39,483	43,024	55,715	55,780
Net income	183,648	186,821	176,732	142,164	158,512	174,146	129,972	140,853	149,774	107,045
Net income to common shareholders	·	·	·	·	·	·	·	·	149,774	107,045
Earnings per share, basic	1.96	2.00	1.89	1.52	1.70	1.87	1.39^r	1.51^r	1.605^b	1.15^b
Earnings per share, diluted	1.96	1.99	1.89	1.52	1.69	1.86	1.39^r	1.50^r	1.595^b	1.145^b
Weighted average shares, basic	93,617,000	93,607,000	93,429,000	93,347,000	93,323,000^r	93,280,000^r	93,256^r	93,266^r	93,196^rb	93,128,000^b
Weighted average shares, diluted	93,672,000	93,685,000	93,630,000	93,608,000	93,599,000^r	93,620,000^r	93,656,000^rb	93,834,000^rb	93,842,000^rb	93,540,000^b

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 2-for-1 split.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it sold

us-gaap:Revenues
us-gaap:SalesRevenueNet

Cost of revenue what it cost to make or buy what it sold

us-gaap:CostOfRevenue
us-gaap:CostOfGoodsSold

Gross profit revenue less the cost of what it soldus-gaap:GrossProfit

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing costus-gaap:InterestExpense

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Income before income taxes profit before tax

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton FIZZ · research, not advice