Natural Alternatives International (NAII) Operating Expenses (2010 - 2026)
Natural Alternatives International (NAII) reported Operating Expenses of $4.4 million for Q1 2026, up 12.0% on a YoY basis from $3.9 million in Q1 2025, and up 1.36% sequentially from $4.3 million in Q4 2025.
Natural Alternatives International (NAII) Operating Expenses (2010 - 2026) Analysis & Trends
Natural Alternatives International (NAII) has 17 years of Operating Expenses data on file, last reported at $4.4 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Expenses rose 12.0% year-over-year to $4.4 million; the trailing twelve-month figure through Mar 2026 stood at $12.8 million (up 3.03% YoY), and the FY2020 full-year result was $17.1 million, down 2.93% from the prior year.
- Operating Expenses grew to $4.4 million in Q1 2026, 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.
- A 5-year average of $4.0 million and a median of $3.9 million in 2025 frame the typical range for Operating Expenses.
- Across the five-year window, Operating Expenses decreased 10.04% in 2022 and rose 14.08% in 2024, its largest moves.
- Tracing NAII's Operating Expenses over 5 years: stood at $3.7 million in 2022, then climbed by 4.59% to $3.9 million in 2023, then climbed by 14.08% to $4.4 million in 2024, then fell by 2.49% to $4.3 million in 2025, then grew by 1.36% to $4.4 million in 2026.
- Business Quant data shows NAII's Operating Expenses at $4.4 million in Q1 2026, $4.3 million in Q4 2025, and $4.1 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.05 Bn | 26.07 Bn | 2.22 Bn | 1.07 Bn |
| 2 | General Mills | 19.11 Bn | 18.67 Bn | 1.60 Bn | 3.70 Bn |
| 3 | Hormel Foods | 13.78 Bn | 12.93 Bn | 518.51 Mn | 318.62 Mn |
| 4 | Mccormick | 13.51 Bn | 13.76 Bn | 778.20 Mn | 441.80 Mn |
| 5 | Magnum Ice Cream | 10.87 Bn | 10.35 Bn | - | - |
| 6 | Smithfield Foods | 10.26 Bn | 8.88 Bn | 511.00 Mn | 180.00 Mn |
| 7 | Darling Ingredients | 10.06 Bn | 10.02 Bn | 404.92 Mn | 1.43 Bn |
| 8 | Conagra Brands | 6.88 Bn | 6.66 Bn | 704.10 Mn | 401.10 Mn |
| 9 | Lamb Weston Holdings | 6.84 Bn | 6.78 Bn | 361.40 Mn | 192.60 Mn |
| 10 | Natural Alternatives International | 13.98 Mn | 4.71 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 |