Natural Alternatives International NAII
NASDAQ NAII
$2.00 +0.02 (+1.01%)
At close: Sep 9, 2026 · 4:00 PM EDT

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

Analysis

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.

  • In Q1 2026, Cost of Revenue rose 30.29% year-over-year to $35.1 million; the TTM figure through Mar 2026 stood at $131.1 million (up 10.78% YoY), while the FY2025 annual figure 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.
  • Average Cost of Revenue over 5 years is $32.0 million, with a median of $31.3 million recorded in 2023.
  • Year-over-year, Cost of Revenue tumbled 31.22% in 2023 and surged 30.6% in 2024.
  • Over 5 years, Cost of Revenue stood at $36.1 million in 2022, then plunged 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.
  • Per Business Quant data, the three most recent Cost of Revenue figures were $35.1 million in Q1 2026, $32.3 million in Q4 2025, and $33.3 million in Q3 2025.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Natural Alternatives International 12.11 Mn 2.84 Mn 383,000.00 35.10 Mn
2 Gelteq 7.51 Mn 7.46 Mn - -
3 Nexgel 134,297.59 -1.57 Mn 1.11 Mn 2.58 Mn
Historic Data

Historic Data

Download Data
DateValue
Mar 31, 2026 35.10 Mn
Dec 31, 2025 32.30 Mn
Sep 30, 2025 33.33 Mn
Jun 30, 2025 30.33 Mn
Mar 31, 2025 26.94 Mn
Dec 31, 2024 32.41 Mn
Sep 30, 2024 30.89 Mn
Jun 30, 2024 28.07 Mn
Mar 31, 2024 23.21 Mn
Dec 31, 2023 24.82 Mn
Sep 30, 2023 30.83 Mn
Jun 30, 2023 30.70 Mn
Mar 31, 2023 31.32 Mn
Dec 31, 2022 36.08 Mn
Sep 30, 2022 37.76 Mn
Jun 30, 2022 44.24 Mn
Mar 31, 2022 34.98 Mn
Dec 31, 2021 31.18 Mn
Sep 30, 2021 30.06 Mn
Jun 30, 2021 36.46 Mn