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-on-year from $26.9 million in Q1 2025, and up 8.65% quarter-over-quarter from $32.3 million in Q4 2025.

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.

  • Cost of Revenue for Q1 2026 came in at $35.1 million, up 30.29% year-over-year; the trailing twelve-month figure through Mar 2026 was $131.1 million (up 10.78% YoY), and the FY2025 annual result 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.
  • The 5-year median for Cost of Revenue is $31.3 million (2023), against an average of $32.0 million.
  • Across the five-year window, Cost of Revenue plunged 31.22% in 2023 and jumped 30.6% in 2024, its largest moves.
  • Natural Alternatives International's Cost of Revenue stood at $36.1 million in 2022, then slumped 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.
  • The last three Cost of Revenue figures came in at $35.1 million (Q1 2026), $32.3 million (Q4 2025), and $33.3 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Paranovus Entertainment Technology 75,216.52 Bn 75,216.52 Bn - -
2 Kraft Heinz 26.76 Bn 22.68 Bn 2.22 Bn 3.83 Bn
3 General Mills 17.79 Bn 17.02 Bn 1.37 Bn 3.07 Bn
4 Jbs 13.93 Bn 9.37 Bn 2.32 Bn 1.30 Bn
5 Hormel Foods 13.00 Bn 12.16 Bn 518.51 Mn 2.45 Bn
6 Mccormick 12.70 Bn 13.10 Bn 708.90 Mn 1.17 Bn
7 Magnum Ice Cream 12.17 Bn 11.70 Bn - -
8 J M Smucker 11.05 Bn 10.99 Bn 827.80 Mn 1.51 Bn
9 Smithfield Foods 10.57 Bn 9.49 Bn 511.00 Mn 3.29 Bn
10 Natural Alternatives International 15.03 Mn 5.77 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