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| Date | Value |
|---|---|
| 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 |