National Beverage Income Statement (2010-2026) | FIZZ

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Income Statement	May2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Oct2024	Jan2025	May2025	Aug2025	Nov2025	Jan2026
Revenue & cost
Revenue (Quarter)	261.10M	311.71M	283.16M	258.92M	284.22M	318.12M	299.63M	268.48M	286.70M	324.24M	300.07M	270.06M	297.31M	329.47M	291.20M	267.05M	313.63M	330.51M	288.33M	264.59M
Cost of Revenue (Quarter)	160.42M	186.94M	181.67M	165.12M	186.47M	218.72M	199.64M	173.56M	184.23M	209.76M	192.22M	173.03M	188.23M	207.04M	181.85M	168.10M	200.42M	205.05M	179.15M	164.98M
Gross Profit (Quarter)	100.69M	124.77M	101.48M	93.80M	97.75M	99.40M	100.00M	94.92M	102.47M	114.48M	107.86M	97.03M	109.08M	122.43M	109.35M	98.95M	113.21M	125.46M	109.19M	99.60M
Operating items
Selling, General & Administrative (Quarter)	49.28M	54.44M	49.92M	53.10M	52.48M	52.92M	53.07M	50.49M	53.62M	51.38M	53.56M	48.85M	56.16M	52.92M	51.48M	48.37M	55.71M	54.69M	51.14M	48.46M
Operating Expenses (Quarter)	49.28M	54.44M	49.92M	53.10M	52.48M	52.92M	53.07M	50.49M	53.62M	51.38M	53.56M	48.85M	56.16M	52.92M	51.48M	48.37M	55.71M	54.69M	51.14M	48.46M
Operating Income (Quarter)	51.40M	70.33M	51.56M	40.70M	45.27M	46.48M	46.92M	44.43M	48.85M	63.10M	54.30M	48.18M	52.92M	69.52M	57.87M	50.58M	57.50M	70.78M	58.05M	51.15M
EBIT (Quarter)	51.40M	70.33M	51.56M	40.70M	45.27M	46.48M	46.92M	44.43M	48.85M	63.10M	54.30M	48.18M	52.92M	69.52M	57.87M	50.58M	57.50M	70.78M	58.05M	51.15M
Non-operating items
Other Non Operating Income (Quarter)	-0.09M	-0.01M	-0.01M	-0.08M	-0.16M	-0.08M	0.09M	0.48M	-0.73M	2.06M	2.72M	1.97M	4.59M	4.35M	1.73M	1.40M	1.63M	2.24M	2.65M	2.79M
Non Operating Income (Quarter)	-0.09M	-0.01M	-0.01M	-0.08M	-0.16M	-0.08M	0.09M	0.48M	-0.73M	2.06M	2.72M	1.97M	4.59M	4.35M	1.73M	1.40M	1.63M	2.24M	2.65M	2.79M
Net income details
EBT (Quarter)	51.31M	70.31M	51.55M	40.62M	45.11M	46.39M	47.01M	44.92M	48.12M	65.17M	57.02M	50.15M	57.52M	73.86M	59.60M	51.98M	59.13M	73.01M	60.70M	53.94M
Tax Provisions (Quarter)	12.18M	16.50M	12.27M	9.55M	4.24M	10.94M	10.96M	10.55M	11.82M	15.54M	13.23M	10.56M	10.36M	17.08M	13.96M	12.33M	14.82M	17.25M	14.34M	12.73M
Profit After Tax (Quarter)	39.13M	53.82M	39.28M	31.07M	34.34M	35.45M	36.05M	34.36M	36.30M	49.63M	43.79M	39.59M	43.72M	56.78M	45.64M	39.64M	44.76M	55.76M	46.36M	41.21M
Income from Continuing Operations (Quarter)	39.13M	53.82M	39.28M	31.07M	40.87M	35.45M	36.05M	34.36M	36.30M	49.63M	43.79M	39.59M	47.15M	56.78M	45.64M	39.64M	44.31M	55.76M	46.36M	41.21M
Consolidated Net Income (Quarter)	39.13M	53.82M	39.28M	31.07M	40.87M	35.45M	36.05M	34.36M	36.30M	49.63M	43.79M	39.59M	47.15M	56.78M	45.64M	39.64M	44.31M	55.76M	46.36M	41.21M
Income towards Parent Company (Quarter)	39.13M	53.82M	39.28M	31.07M	40.87M	35.45M	36.05M	34.36M	36.30M	49.63M	43.79M	39.59M	47.15M	56.78M	45.64M	39.64M	44.31M	55.76M	46.36M	41.21M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	39.13M	53.82M	39.28M	31.07M	40.87M	35.45M	36.05M	34.36M	36.30M	49.63M	43.79M	39.59M	47.15M	56.78M	45.64M	39.64M	44.31M	55.76M	46.36M	41.21M
Additional items
EPS (Basic) (Quarter)	42.00	0.58	42.00	0.33	0.37	38.00	0.39	37.00	0.39	0.53	0.47	0.42	0.47	0.61	0.49	0.42	0.48	0.60	0.50	0.44
EPS (Weighted Average and Diluted) (Quarter)	42.00	0.58	42.00	0.33	0.36	38.00	0.39	37.00	0.39	0.53	0.47	0.42	0.47	0.61	0.49	0.42	0.47	0.60	0.49	0.44
Shares Outstanding (Weighted Average) (Quarter)	93.28M	0.09M	0.09M	93.33M	93.32M	93.34M	93.34M	93.35M	93.35M	93.35M	93.36M	93.45M	93.43M	93.57M	93.61M	93.62M	93.61M	93.62M	93.62M	93.62M
Shares Outstanding (Diluted Average) (Quarter)	93.62M	0.09M	0.09M	93.61M	93.60M	93.60M	93.60M	93.60M	93.61M	93.61M	93.60M	93.64M	93.63M	93.67M	93.68M	93.69M	93.69M	93.70M	93.68M	93.68M
EBITDA (Quarter)	51.40M	70.33M	51.56M	40.70M	45.27M	46.48M	46.92M	44.43M	48.85M	63.10M	54.30M	48.18M	52.92M	69.52M	57.87M	50.58M	57.50M	70.78M	58.05M	51.15M
Interest Expenses (Quarter)
Tax Rate (Quarter)	23.74%	23.46%	23.80%	23.51%	9.40%	23.58%	23.32%	23.50%	24.56%	23.84%	23.20%	21.05%	18.02%	23.13%	23.42%	23.73%	25.06%	23.63%	23.62%	23.60%

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National Beverage Income Statement (2010-2026) | FIZZ

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