Natural Alternatives International (NAII) Operating Expenses (2010 - 2026)
Natural Alternatives International (NAII) posted Operating Expenses of $4.4 million for Q1 2026, up 1.36% sequentially from $4.3 million in Q4 2025, and up 12.0% YoY from $3.9 million in Q1 2025.
Natural Alternatives International (NAII) Operating Expenses (2010 - 2026) Analysis & Trends
Natural Alternatives International has reported Operating Expenses for 17 years, with the latest figure at $4.4 million in Q1 2026.
- Quarterly Operating Expenses rose 12.0% year-over-year to $4.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $12.8 million (up 3.03% YoY) and the FY2020 annual result came in at $17.1 million, down 2.93% from the prior year.
- Operating Expenses grew to $4.4 million in Q1 2026 per NAII's latest filing, from $4.3 million in the prior quarter.
- Over five years, Operating Expenses peaked at $4.4 million in Q4 2024 and troughed at $3.7 million in Q3 2023.
- A 5-year average of $4.0 million and a median of $3.9 million in 2025 frame the typical range for Operating Expenses.
- The sharpest annual moves came in 2022 and 2024: Operating Expenses dropped 10.04% in 2022, then advanced 14.08% in 2024.
- Over 5 years, Operating Expenses stood at $3.7 million in 2022, then rose by 4.59% to $3.9 million in 2023, then rose by 14.08% to $4.4 million in 2024, then slipped by 2.49% to $4.3 million in 2025, then gained by 1.36% to $4.4 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $4.4 million, $4.3 million, and $4.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.23 Bn | 27.54 Bn | 2.03 Bn | 8.46 Bn |
| 2 | General Mills | 21.36 Bn | 20.90 Bn | 1.60 Bn | 3.70 Bn |
| 3 | Mccormick | 14.89 Bn | 14.56 Bn | 778.20 Mn | 441.80 Mn |
| 4 | Jbs | 14.54 Bn | 11.07 Bn | 4.91 Bn | 3.83 Bn |
| 5 | Hormel Foods | 13.26 Bn | 12.40 Bn | 518.51 Mn | 318.62 Mn |
| 6 | J M Smucker | 13.17 Bn | 13.11 Bn | 862.10 Mn | 362.30 Mn |
| 7 | Magnum Ice Cream | 12.10 Bn | 11.38 Bn | - | - |
| 8 | Darling Ingredients | 10.78 Bn | 10.62 Bn | 503.37 Mn | 1.52 Bn |
| 9 | Smithfield Foods | 8.77 Bn | 7.42 Bn | 478.00 Mn | 191.00 Mn |
| 10 | Natural Alternatives International | 12.65 Mn | 3.39 Mn | 383,000.00 | 4.40 Mn |
Historic Data
Download 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 |