Natural Alternatives International (NAII) Cost of Revenue (2010 - 2026)

Natural Alternatives International (NAII) reported Cost of Revenue of $35.1 million for Q1 2026, up 30.29% on a YoY basis from $26.9 million in Q1 2025, and up 8.65% sequentially from $32.3 million in Q4 2025.

Natural Alternatives International (NAII) Cost of Revenue (2010 - 2026) Analysis & Trends

Natural Alternatives International (NAII) has 17 years of Cost of Revenue data on file, last reported at $35.1 million in Q1 2026.

  • For the quarter ending Q1 2026, Cost of Revenue rose 30.29% year-over-year to $35.1 million; the trailing twelve-month figure through Mar 2026 stood at $131.1 million (up 10.78% YoY), and the FY2025 full-year result was $120.6 million, up 12.76% from the prior year.
  • Cost of Revenue grew to $35.1 million in Q1 2026, 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.
  • A 5-year average of $32.0 million and a median of $31.3 million in 2023 frame the typical range for Cost of Revenue.
  • Across the five-year window, Cost of Revenue slumped 31.22% in 2023 and jumped 30.6% in 2024, its largest moves.
  • Tracing NAII's Cost of Revenue over 5 years: stood at $36.1 million in 2022, then tumbled by 31.22% to $24.8 million in 2023, then jumped by 30.6% to $32.4 million in 2024, then decreased by 0.32% to $32.3 million in 2025, then increased by 8.65% to $35.1 million in 2026.
  • Business Quant data shows NAII's Cost of Revenue at $35.1 million in Q1 2026, $32.3 million in Q4 2025, and $33.3 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Kraft Heinz 31.17 Bn 27.07 Bn 2.22 Bn 3.83 Bn
2 General Mills 19.83 Bn 19.37 Bn 1.60 Bn 3.01 Bn
3 Hormel Foods 14.37 Bn 13.51 Bn 518.51 Mn 2.45 Bn
4 Mccormick 13.66 Bn 13.33 Bn 778.20 Mn 1.16 Bn
5 Magnum Ice Cream 11.07 Bn 10.54 Bn - -
6 Smithfield Foods 10.48 Bn 9.09 Bn 511.00 Mn 3.29 Bn
7 Darling Ingredients 9.59 Bn 9.48 Bn 404.92 Mn 1.15 Bn
8 Oatly Group AB 9.05 Bn 9.00 Bn 81.36 Mn 158.73 Mn
9 Lamb Weston Holdings 7.40 Bn 7.33 Bn 361.40 Mn 1.41 Bn
10 Natural Alternatives International 14.22 Mn 4.95 Mn 383,000.00 35.10 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 35.10 Mn
Mar 31, 2026 35.10 Mn
Dec 31, 2025 32.30 Mn
Dec 31, 2025 32.30 Mn
Sep 30, 2025 33.33 Mn
Sep 30, 2025 33.33 Mn
Jun 30, 2025 30.33 Mn
Jun 30, 2025 30.33 Mn
Mar 31, 2025 26.94 Mn
Mar 31, 2025 26.94 Mn
Dec 31, 2024 32.41 Mn
Dec 31, 2024 32.41 Mn
Sep 30, 2024 30.89 Mn
Sep 30, 2024 30.89 Mn
Jun 30, 2024 28.07 Mn
Jun 30, 2024 28.07 Mn
Mar 31, 2024 23.21 Mn
Mar 31, 2024 23.21 Mn
Dec 31, 2023 24.82 Mn
Dec 31, 2023 24.82 Mn