Natural Alternatives International (NAII) Cost of Revenue (2010 - 2026)
Natural Alternatives International (NAII) posted Cost of Revenue of $35.1 million for Q1 2026, up 8.65% sequentially from $32.3 million in Q4 2025, and up 30.29% YoY from $26.9 million in Q1 2025.
Natural Alternatives International (NAII) Cost of Revenue (2010 - 2026) Analysis & Trends
Natural Alternatives International has reported Cost of Revenue for 17 years, with the latest figure at $35.1 million in Q1 2026.
- Quarterly Cost of Revenue rose 30.29% year-over-year to $35.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $131.1 million (up 10.78% YoY) and the FY2025 annual result came in at $120.6 million, up 12.76% from the prior year.
- Cost of Revenue grew to $35.1 million in Q1 2026 per NAII's latest filing, from $32.3 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $44.2 million in Q2 2022 and troughed at $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.
- The sharpest annual moves came in 2023 and 2024: Cost of Revenue plunged 31.22% in 2023, then soared 30.6% in 2024.
- Over 5 years, Cost of Revenue stood at $36.1 million in 2022, then slumped by 31.22% to $24.8 million in 2023, then jumped by 30.6% to $32.4 million in 2024, then declined by 0.32% to $32.3 million in 2025, then advanced by 8.65% to $35.1 million in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $35.1 million, $32.3 million, and $33.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.23 Bn | 27.54 Bn | 2.03 Bn | 4.23 Bn |
| 2 | General Mills | 21.36 Bn | 20.90 Bn | 1.60 Bn | 3.01 Bn |
| 3 | Mccormick | 14.89 Bn | 14.56 Bn | 778.20 Mn | 1.16 Bn |
| 4 | Jbs | 14.54 Bn | 11.07 Bn | 4.91 Bn | 40.60 Bn |
| 5 | Hormel Foods | 13.26 Bn | 12.40 Bn | 518.51 Mn | 2.45 Bn |
| 6 | J M Smucker | 13.17 Bn | 13.11 Bn | 862.10 Mn | 1.41 Bn |
| 7 | Magnum Ice Cream | 12.10 Bn | 11.38 Bn | - | - |
| 8 | Darling Ingredients | 10.78 Bn | 10.62 Bn | 503.37 Mn | 1.22 Bn |
| 9 | Smithfield Foods | 8.77 Bn | 7.42 Bn | 478.00 Mn | 3.22 Bn |
| 10 | Natural Alternatives International | 12.65 Mn | 3.39 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 |