Natural Alternatives International Income Statement (2010-2025) | NAII

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Income Statement	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue	13.36M	14.75M	13.38M	14.40M	18.34M	16.16M	17.42M	20.90M	16.46M	13.69M	15.84M	16.82M	17.16M	16.48M	19.13M	21.18M	18.70M	18.62M	19.61M	22.58M	21.59M	26.91M	30.01M	35.70M	34.07M	30.56M	25.14M	32.19M	28.07M	33.34M	31.82M	39.21M	36.53M	36.04M	35.45M	30.26M	29.20M	29.10M	25.48M	35.10M	39.73M	48.08M	46.32M	44.39M	38.34M	37.73M	42.37M	52.53M	43.13M	42.30M	32.70M	35.89M	33.97M	13.89M	25.14M	29.49M	33.15M	34.08M	28.77M	33.87M	37.73M	34.80M
Cost of Revenue	10.68M	11.90M	10.99M	11.68M	13.66M	12.81M	13.30M	17.61M	12.76M	11.63M	12.97M	13.30M	14.42M	13.95M	15.69M	17.15M	15.90M	14.64M	15.94M	18.69M	16.85M	21.24M	23.55M	27.30M	26.40M	24.06M	20.02M	25.26M	21.70M	26.71M	25.11M	32.59M	29.37M	29.61M	29.13M	26.61M	24.81M	24.04M	22.59M	28.56M	33.72M	38.41M	39.48M	36.46M	30.06M	31.18M	34.98M	44.24M	37.76M	36.08M	31.32M	30.70M	30.83M	24.82M	23.21M	28.07M	30.89M	32.41M	26.94M	30.33M	33.33M	32.30M
Gross Profit	2.67M	2.85M	2.38M	2.72M	4.68M	3.35M	4.12M	3.29M	3.70M	2.06M	2.86M	3.51M	2.73M	2.52M	3.44M	4.04M	2.80M	3.98M	3.67M	3.89M	4.73M	5.67M	6.46M	8.40M	7.67M	6.50M	5.12M	6.92M	6.37M	6.62M	6.71M	6.62M	7.16M	6.44M	6.33M	3.65M	4.38M	5.06M	2.89M	6.53M	6.00M	9.67M	6.84M	7.93M	8.28M	6.55M	7.39M	8.29M	5.37M	6.21M	1.38M	5.20M	3.14M	0.39M	1.92M	1.42M	2.26M	1.67M	1.83M	3.54M	4.40M	2.49M
Operating items
Selling, General & Administrative	1.74M	1.74M	2.13M	2.70M	2.34M	2.13M	2.49M	2.29M	2.67M	2.33M	2.29M	2.68M	2.64M	2.26M	2.27M	2.78M	2.23M	2.60M	2.63M	2.72M	3.00M	2.93M	3.35M	3.71M	4.13M	3.38M	4.12M	4.86M	4.49M	4.34M	4.19M	3.77M	4.44M	4.23M	4.49M	4.45M	4.44M	4.36M	7.12M	1.18M	3.92M	4.28M	4.14M		4.05M	4.14M	4.12M		3.83M	3.73M	3.86M		3.68M	3.90M	3.87M		4.09M	4.45M	3.93M		4.11M	4.34M
Operating Expenses	1.74M	1.74M	2.13M	2.70M	2.34M	2.13M	2.49M	2.29M	2.67M	2.33M	2.29M	2.68M	2.64M	2.26M	2.27M	2.78M	2.23M	2.60M	2.63M	2.72M	3.00M	2.93M	3.35M	3.71M	4.13M	3.38M	4.12M	4.86M	4.49M	4.34M	4.19M	3.77M	4.44M	4.23M	4.49M	4.45M	4.44M	4.36M	7.12M	1.18M	3.92M	4.28M	4.14M		4.05M	4.14M	4.12M		3.83M	3.73M	3.86M		3.68M	3.90M	3.87M		4.09M	4.45M	3.93M		4.11M	4.34M
Operating Income	0.94M	1.11M	0.26M	0.02M	2.35M	1.23M	1.63M	1.00M	1.03M	-0.27M	0.57M	0.83M	0.09M	0.26M	1.17M	1.25M	0.57M	1.38M	1.04M	1.17M	1.73M	2.73M	3.10M	4.69M	3.54M	3.11M	0.99M	2.06M	1.88M	2.28M	2.52M	2.85M	2.72M	2.21M	1.83M	-0.81M	-0.06M	0.70M	-4.22M	2.07M	2.08M	5.39M	2.70M	3.50M	4.23M	2.40M	3.27M	3.78M	1.54M	2.48M	-2.49M	3.17M	-0.54M	-3.51M	-1.95M	-2.52M	-1.84M	-2.78M	-2.10M	-1.94M	0.28M	-1.85M
EBIT	0.94M	1.11M	0.26M	0.02M	2.35M	1.23M	1.63M	1.00M	1.03M	-0.27M	0.57M	0.83M	0.09M	0.26M	1.17M	1.25M	0.57M	1.38M	1.04M	1.17M	1.73M	2.73M	3.10M	4.69M	3.54M	3.11M	0.99M	2.06M	1.88M	2.28M	2.52M	2.85M	2.72M	2.21M	1.83M	-0.81M	-0.06M	0.70M	-4.22M	2.07M	2.08M	5.39M	2.70M	3.50M	4.23M	2.40M	3.27M	3.78M	1.54M	2.48M	-2.49M	3.17M	-0.54M	-3.51M	-1.95M	-2.52M	-1.84M	-2.78M	-2.10M	-1.94M	0.28M	-1.85M
Non-operating items
Interest & Investment Income	0.00M	0.01M	0.00M	0.01M	0.01M	0.01M	0.01M	0.00M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.03M	0.03M	0.03M	0.05M	0.12M	0.13M	0.11M	0.10M	0.25M	0.30M	0.27M	0.26M	0.56M	0.53M	0.41M	0.37M	0.08M	0.05M	0.05M	0.00M		0.00M							0.00M	0.01M	0.01M	0.01M	0.01M	0.01M	0.08M	0.08M	0.03M	0.04M	0.05M	0.04M	0.03M
Other Non Operating Income	0.06M	-0.04M	0.00M	0.05M	0.11M	-0.01M	0.01M	0.01M	-0.01M		-0.06M	-0.01M	0.02M	-0.01M	-0.09M	-0.02M	0.10M	0.03M	0.03M	-0.03M	-0.01M	-0.10M	1.61M	0.01M	-0.06M	0.26M	-0.04M	-0.13M	-0.14M	-0.09M	-0.18M	0.43M	-0.08M	0.04M	0.23M	-0.04M	0.11M	-0.16M	-0.09M	-0.18M	-0.27M	-0.75M	-0.30M	-0.09M	-0.01M	0.01M	-0.04M	0.16M	-0.15M	-0.14M	-0.19M	-0.17M	-0.28M	-0.24M	-0.02M	-0.11M	-0.43M	0.15M	-0.34M	-0.72M	-0.30M	-0.19M
Non Operating Income	0.05M	-0.05M	-0.01M	-0.17M	0.08M	-0.03M	-0.02M	-0.38M	-0.01M	0.01M	-0.05M	-0.01M	0.03M	0.00M	-0.12M	-0.21M	0.09M	-0.01M	0.04M	-0.59M	0.01M	-0.07M	1.61M	0.01M	0.05M	0.39M	0.06M	-1.11M	0.11M	0.20M	0.08M	0.69M	0.50M	0.54M	0.62M	0.33M	0.18M	-0.12M	-0.05M	-0.22M	-0.32M	-0.81M	-0.33M	-0.09M	-0.03M	-0.01M	-0.09M	0.07M	-0.22M	-0.20M	-0.30M	-0.43M	-0.34M	-0.32M	-0.02M	-0.26M	-0.58M	-0.09M	-0.54M	-0.88M	-0.48M	-0.48M
Net income details
EBT	0.98M	1.07M	0.25M	0.05M	2.43M	1.20M	1.61M	1.00M	1.02M	-0.27M	0.52M	0.82M	0.12M	0.27M	1.05M	1.23M	0.66M	1.40M	1.07M	1.18M	1.74M	2.66M	4.61M	4.56M	3.59M	3.50M	1.05M	1.98M	1.99M	2.48M	2.60M	3.54M	3.22M	2.75M	2.46M	-0.47M	0.12M	0.57M	-4.27M	1.84M	1.76M	4.59M	2.37M	3.40M	4.20M	2.39M	3.19M	3.88M	1.32M	2.29M	-2.79M	2.74M	-0.88M	-3.83M	-1.97M	-2.78M	-2.41M	-2.87M	-2.64M	-2.82M	-0.20M	-2.33M
Tax Provisions	0.07M	0.21M	0.07M	-3.09M	0.90M	0.41M	0.54M	0.23M	0.32M	-0.37M	0.34M	0.23M	0.03M	0.07M	0.43M	0.14M	0.17M	0.32M	0.29M	0.19M	0.53M	0.79M	1.58M	1.20M	1.10M	1.03M	0.30M	0.44M	0.56M	3.80M	0.55M	0.66M	0.66M	0.57M	0.46M	-0.28M	0.03M	0.10M	-0.26M	0.90M	-0.49M	0.95M	0.46M	0.65M	0.95M	0.55M	0.68M	0.77M	0.27M	0.47M	-0.41M	0.94M	-0.19M	-0.76M	-0.39M	-0.91M	-0.43M	-0.68M	-0.46M	4.40M	0.09M	0.22M
Profit After Tax	0.91M	0.85M	0.18M	3.14M	1.53M	0.79M	1.07M	0.78M	0.70M	0.10M	0.18M	0.59M	0.09M	0.19M	0.62M	1.09M	0.49M	1.08M	0.79M	0.99M	1.21M	1.87M	3.02M	3.44M	2.49M	2.47M	0.74M	1.53M	1.43M	-1.32M	2.05M	2.88M	2.56M	2.18M	1.99M	-0.19M	0.10M	0.48M	-4.01M	1.80M	2.26M	3.63M	1.92M	2.96M	3.26M	1.85M	2.50M	3.10M	1.05M	1.81M	-2.38M	2.04M	-0.69M	-3.07M	-1.58M	-1.87M	-1.98M	-2.19M	-2.19M	-7.22M	-0.29M	-2.55M
Income from Continuing Operations	0.91M	0.85M	0.18M	3.14M	1.53M	0.79M	1.07M	0.78M	0.70M	0.10M	0.18M	0.59M	0.09M	0.19M	0.62M	1.09M	0.49M	1.08M	0.79M	0.99M	1.21M	1.87M	3.02M	3.36M	2.49M	2.47M	0.74M	1.53M	1.43M	-1.32M	2.05M	2.88M	2.56M	2.18M	1.99M	-0.19M	0.10M	0.48M	-4.01M	0.94M	2.26M	3.63M	1.92M	2.75M	3.26M	1.85M	2.50M	3.10M	1.05M	1.81M	-2.38M	1.79M	-0.69M	-3.07M	-1.58M	-1.87M	-1.98M	-2.19M	-2.19M	-7.22M	-0.29M	-2.55M
Consolidated Net Income	0.91M	0.85M	0.18M	3.14M	1.53M	0.79M	1.07M	0.78M	0.70M	0.10M	0.18M	0.59M	0.09M	0.19M	0.62M	1.09M	0.49M	1.08M	0.79M	0.99M	1.21M	1.87M	3.02M	3.36M	2.49M	2.47M	0.74M	1.53M	1.43M	-1.32M	2.05M	2.88M	2.56M	2.18M	1.99M	-0.19M	0.10M	0.48M	-4.01M	0.94M	2.26M	3.63M	1.92M	2.75M	3.26M	1.85M	2.50M	3.10M	1.05M	1.81M	-2.38M	1.79M	-0.69M	-3.07M	-1.58M	-1.87M	-1.98M	-2.19M	-2.19M	-7.22M	-0.29M	-2.55M
Income towards Parent Company	0.91M	0.85M	0.18M	3.14M	1.53M	0.79M	1.07M	0.78M	0.70M	0.10M	0.18M	0.59M	0.09M	0.19M	0.62M	1.09M	0.49M	1.08M	0.79M	0.99M	1.21M	1.87M	3.02M	3.36M	2.49M	2.47M	0.74M	1.53M	1.43M	-1.32M	2.05M	2.88M	2.56M	2.18M	1.99M	-0.19M	0.10M	0.48M	-4.01M	0.94M	2.26M	3.63M	1.92M	2.75M	3.26M	1.85M	2.50M	3.10M	1.05M	1.81M	-2.38M	1.79M	-0.69M	-3.07M	-1.58M	-1.87M	-1.98M	-2.19M	-2.19M	-7.22M	-0.29M	-2.55M
Net Income towards Common Stockholders	0.91M	0.85M	0.18M	3.14M	1.53M	0.79M	1.07M	0.78M	0.70M	0.10M	0.18M	0.59M	0.09M	0.19M	0.62M	1.09M	0.49M	1.08M	0.79M	0.99M	1.21M	1.87M	3.02M	3.36M	2.49M	2.47M	0.74M	1.53M	1.43M	-1.32M	2.05M	2.88M	2.56M	2.18M	1.99M	-0.19M	0.10M	0.48M	-4.01M	0.94M	2.26M	3.63M	1.92M	2.75M	3.26M	1.85M	2.50M	3.10M	1.05M	1.81M	-2.38M	1.79M	-0.69M	-3.07M	-1.58M	-1.87M	-1.98M	-2.19M	-2.19M	-7.22M	-0.29M	-2.55M
Additional items
EPS (Basic)	0.13	0.12	0.03	0.44	0.22	0.11	0.15	0.11	0.10	0.01	0.03	0.09	0.01	0.03	0.09	0.16	0.07	0.16	0.12	0.15	0.19	0.29	0.46	0.52	0.38	0.38	0.11	0.23	0.22	-0.20	0.31	0.43	0.38	0.32	0.29	-0.03	0.01	0.07	-0.61	0.26	0.35	0.58	0.31	0.47	0.52	0.30	0.42	0.52	0.18	0.31	-0.41	0.35	-0.12	-0.52	-0.27	-0.32	-0.33	-0.37	-0.37	-1.21	-0.05	-0.42
EPS (Weighted Average and Diluted)	0.13	0.12	0.03	0.44	0.22	0.11	0.15	0.11	0.10	0.01	0.03	0.09	0.01	0.03	0.09	0.16	0.07	0.16	0.12	0.14	0.18	0.28	0.46	0.52	0.37	0.37	0.11	0.23	0.21	-0.20	0.30	0.41	0.37	0.31	0.27	-0.03	0.01	0.07	-0.61	0.26	0.35	0.57	0.30	0.47	0.51	0.30	0.41	0.52	0.18	0.31	-0.41	0.35	-0.12	-0.52	-0.27	-0.32	-0.33	-0.37	-0.37	-1.21	-0.05	-0.42
Shares Outstanding (Weighted Average)	7.11M	7.11M	7.12M	7.11M	7.01M	6.99M	6.98M	6.98M	6.92M	6.90M
Shares Outstanding (Diluted Average)	7.12M	7.12M	7.12M	7.12M	7.01M	7.00M	6.99M	6.99M	6.93M	6.91M
EBITDA	0.91M	1.07M	0.12M	3.25M	1.92M	1.22M	0.66M	0.82M	0.45M	-0.19M	0.30M	0.48M	-0.12M	0.20M	0.67M	1.21M	1.21M	1.10M	0.83M	-0.09M	1.26M	2.10M	2.55M	3.73M	2.10M	3.71M	0.29M	0.91M	0.30M	-1.51M	1.83M	4.76M	2.94M	3.03M	2.42M	-0.98M	0.48M	-0.43M	-3.68M	0.63M	1.14M	2.78M	3.84M	3.63M	4.21M	2.18M	2.98M	3.61M	1.60M	0.00M	-2.74M	1.88M	-0.25M	-3.66M	-1.46M	-1.78M	-2.66M	-1.33M	-2.60M	-8.38M	0.42M	-2.15M
Interest Expenses	0.01M	0.02M	0.01M	0.02M	0.04M	0.03M	0.03M	0.01M	0.01M	0.01M	0.01M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Tax Rate	7.22%	20.04%	27.89%	-6,439.58%	37.12%	34.53%	33.71%	22.46%	31.47%	138.35%	65.83%	27.77%	27.87%	26.79%	40.93%	11.24%	26.32%	22.56%	26.63%	15.82%	30.37%	29.77%	34.38%	26.32%	30.56%	29.54%	29.05%	22.33%	27.98%	153.08%	21.09%	18.53%	20.55%	20.69%	18.84%	59.37%	21.31%	17.07%	5.99%	48.72%	-28.00%	20.80%	19.29%	19.20%	22.51%	22.78%	21.41%	19.95%	20.11%	20.69%	14.60%	34.47%	21.38%	19.86%	19.82%	32.61%	17.86%	23.55%	17.26%	-155.98%	-46.23%	-9.62%

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Natural Alternatives International Income Statement (2010-2025) | NAII

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