Natural Alternatives International (NAII) Operating Expenses (2010 - 2026)
Natural Alternatives International's (NAII) quarterly Operating Expenses came in at $4.4 million in Q1 2026, up 12.0% year-over-year from $3.9 million in Q1 2025, and up 1.36% quarter-over-quarter from $4.3 million in Q4 2025.
Analysis
Natural Alternatives International (NAII) Operating Expenses (2010 - 2026) Analysis & Trends
Natural Alternatives International has disclosed Operating Expenses across 17 years of filings, most recently posting $4.4 million for Q1 2026.
- In Q1 2026, Operating Expenses rose 12.0% year-over-year to $4.4 million; the TTM figure through Mar 2026 stood at $16.8 million (up 2.63% YoY), while the FY2020 annual figure was $17.1 million, down 2.93% from the prior year.
- Operating Expenses came in at $4.4 million for Q1 2026 at Natural Alternatives International, up from $4.3 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $4.4 million in Q4 2024 to a low of $3.7 million in Q3 2023.
- Average Operating Expenses over 5 years is $4.0 million, with a median of $3.9 million recorded in 2025.
- Year-over-year, Operating Expenses slipped 10.04% in 2022 and gained 14.08% in 2024.
- Over 5 years, Operating Expenses stood at $3.7 million in 2022, then grew by 4.59% to $3.9 million in 2023, then grew by 14.08% to $4.4 million in 2024, then retreated by 2.49% to $4.3 million in 2025, then increased by 1.36% to $4.4 million in 2026.
- Per Business Quant data, the three most recent Operating Expenses figures were $4.4 million in Q1 2026, $4.3 million in Q4 2025, and $4.1 million in Q3 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Natural Alternatives International | 13.05 Mn | 3.79 Mn | 383,000.00 | 4.40 Mn |
| 2 | Gelteq | 9.64 Mn | 9.59 Mn | - | - |
| 3 | Nexgel | 121,250.28 | -1.07 Mn | 1.11 Mn | 3.61 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2026 | 4.40 Mn |
| Dec 31, 2025 | 4.34 Mn |
| Sep 30, 2025 | 4.11 Mn |
| Mar 31, 2025 | 3.93 Mn |
| Dec 31, 2024 | 4.45 Mn |
| Sep 30, 2024 | 4.10 Mn |
| Mar 31, 2024 | 3.87 Mn |
| Dec 31, 2023 | 3.90 Mn |
| Sep 30, 2023 | 3.68 Mn |
| Mar 31, 2023 | 3.86 Mn |
| Dec 31, 2022 | 3.73 Mn |
| Sep 30, 2022 | 3.83 Mn |
| Mar 31, 2022 | 4.12 Mn |
| Dec 31, 2021 | 4.15 Mn |
| Sep 30, 2021 | 4.05 Mn |
| Mar 31, 2021 | 4.14 Mn |
| Dec 31, 2020 | 4.28 Mn |
| Sep 30, 2020 | 3.92 Mn |
| Jun 30, 2020 | 1.18 Mn |
| Mar 31, 2020 | 7.12 Mn |