Natural Alternatives International (NAII) Cost of Revenue (2010 - 2026)
Natural Alternatives International's (NAII) quarterly Cost of Revenue came in at $35.1 million in Q1 2026, up 30.29% year-over-year from $26.9 million in Q1 2025, and up 8.65% quarter-over-quarter from $32.3 million in Q4 2025.
Analysis
Natural Alternatives International (NAII) Cost of Revenue (2010 - 2026) Analysis & Trends
Natural Alternatives International has disclosed Cost of Revenue across 17 years of filings, most recently posting $35.1 million for Q1 2026.
- In Q1 2026, Cost of Revenue rose 30.29% year-over-year to $35.1 million; the TTM figure through Mar 2026 stood at $131.1 million (up 10.78% YoY), while the FY2025 annual figure was $120.6 million, up 12.76% from the prior year.
- Cost of Revenue came in at $35.1 million for Q1 2026 at Natural Alternatives International, up from $32.3 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $44.2 million in Q2 2022 to a low of $23.2 million in Q1 2024.
- Average Cost of Revenue over 5 years is $32.0 million, with a median of $31.3 million recorded in 2023.
- Year-over-year, Cost of Revenue tumbled 31.22% in 2023 and surged 30.6% in 2024.
- Over 5 years, Cost of Revenue stood at $36.1 million in 2022, then plunged by 31.22% to $24.8 million in 2023, then surged by 30.6% to $32.4 million in 2024, then slipped by 0.32% to $32.3 million in 2025, then rose by 8.65% to $35.1 million in 2026.
- Per Business Quant data, the three most recent Cost of Revenue figures were $35.1 million in Q1 2026, $32.3 million in Q4 2025, and $33.3 million in Q3 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Natural Alternatives International | 12.11 Mn | 2.84 Mn | 383,000.00 | 35.10 Mn |
| 2 | Gelteq | 7.51 Mn | 7.46 Mn | - | - |
| 3 | Nexgel | 134,297.59 | -1.57 Mn | 1.11 Mn | 2.58 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2026 | 35.10 Mn |
| Dec 31, 2025 | 32.30 Mn |
| Sep 30, 2025 | 33.33 Mn |
| Jun 30, 2025 | 30.33 Mn |
| Mar 31, 2025 | 26.94 Mn |
| Dec 31, 2024 | 32.41 Mn |
| Sep 30, 2024 | 30.89 Mn |
| Jun 30, 2024 | 28.07 Mn |
| Mar 31, 2024 | 23.21 Mn |
| Dec 31, 2023 | 24.82 Mn |
| Sep 30, 2023 | 30.83 Mn |
| Jun 30, 2023 | 30.70 Mn |
| Mar 31, 2023 | 31.32 Mn |
| Dec 31, 2022 | 36.08 Mn |
| Sep 30, 2022 | 37.76 Mn |
| Jun 30, 2022 | 44.24 Mn |
| Mar 31, 2022 | 34.98 Mn |
| Dec 31, 2021 | 31.18 Mn |
| Sep 30, 2021 | 30.06 Mn |
| Jun 30, 2021 | 36.46 Mn |