Natural Alternatives International, Inc.
NAII · NASDAQ
6/30/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | $130 | $114 | $154 | $171 |
| % Growth | 14.1% | -26.1% | -9.9% | – |
| Cost of Goods Sold | $121 | $107 | $136 | $140 |
| Gross Profit | $9 | $7 | $18 | $31 |
| % Margin | 7.2% | 6% | 11.8% | 17.8% |
| R&D Expenses | $2 | $2 | $2 | $3 |
| G&A Expenses | $16 | $15 | $14 | $16 |
| SG&A Expenses | $17 | $15 | $15 | $17 |
| Sales & Mktg Exp. | $0 | $0 | $1 | $1 |
| Other Operating Expenses | -$0 | -$2 | -$4 | -$3 |
| Operating Expenses | $18 | $15 | $13 | $17 |
| Operating Income | -$9 | -$9 | $5 | $14 |
| % Margin | -6.7% | -7.5% | 3.1% | 8% |
| Other Income/Exp. Net | -$2 | -$1 | -$1 | -$0 |
| Pre-Tax Income | -$11 | -$9 | $4 | $14 |
| Tax Expense | $3 | -$2 | $1 | $3 |
| Net Income | -$14 | -$7 | $3 | $11 |
| % Margin | -10.5% | -6.3% | 1.6% | 6.3% |
| EPS | -2.28 | -1.23 | 0.43 | 1.75 |
| % Growth | -85.4% | -386% | -75.4% | – |
| EPS Diluted | -2.28 | -1.23 | 0.43 | 1.74 |
| Weighted Avg Shares Out | 6 | 6 | 6 | 6 |
| Weighted Avg Shares Out Dil | 6 | 6 | 6 | 6 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1 | $0 | $0 | $0 |
| Depreciation & Amortization | $5 | $5 | $7 | $7 |
| EBITDA | -$3 | -$4 | $11 | $21 |
| % Margin | -2.1% | -3.9% | 7.2% | 12.1% |