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| 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 |