NATURAL ALTERNATIVES INTERNATIONAL INC
NAII · XNASCIK 787253fmd_13D5HD81QS9SJV55HJWC7NHHNBManufacturing · Medicinal Chemicals & Botanical ProductsTemplate: Standard
Coverage: Jul 01, 2010 to Jun 30, 2026, 64 periods
| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 122 | 132 | 138 | 119 | 179 | 171 | 154 | 114 | 130 | 143 |
| Cost of revenue | 96 | 106 | 115 | 100 | 148 | 140 | 136 | 107 | 121 | 134 |
| Net interest income | (0) | (0) | (0) | (0) | (0) | (0) | (0) | (0) | (1) | (1) |
| Gross profit | 26 | 26 | 24 | 19 | 30 | 31 | 18 | 7 | 9 | 9 |
| Research and development | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 |
| Selling, general and administrative | 17 | 17 | 18 | 17 | – | – | – | – | – | – |
| Operating income | 10 | 10 | 6 | (2) | 14 | 14 | 5 | (9) | (9) | (19) |
| Interest expense | – | – | – | – | – | – | – | – | – | – |
| Interest and investment income | 0 | 1 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other non-operating income (expense) | 0 | 1 | 2 | (0) | (2) | (0) | (1) | (1) | (2) | (2) |
| Income before taxes | 10 | 11 | 8 | (2) | 12 | 14 | 4 | (9) | (11) | (20) |
| Income tax expense | 3 | 6 | 1 | (0) | 1 | 3 | 1 | (2) | 3 | 0 |
| Net income from continuing operations | 7 | 5 | 7 | (2) | 11 | 11 | 3 | (7) | (14) | (21) |
| Net income | 7 | 5 | 7 | (2) | 11 | 11 | 3 | (7) | (14) | (21) |