Natural Grocers by Vitamin Cottage, Inc.
NGVC · XNYSCIK 1547459fmd_08QQJ3612C4N76DB8B23XRCXWFRetail Trade · Retail-Grocery StoresTemplate: Standard
Coverage: Oct 01, 2010 to Jun 30, 2026, 60 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 705 | 769 | 849 | 904 | 1,037 | 1,056 | 1,090 | 1,141 | 1,242 | 1,331 |
| Gross profit | 202 | 212 | 226 | 239 | 283 | 292 | 305 | 327 | 365 | 398 |
| Total operating expenses | – | – | – | – | – | – | – | 274 | 296 | 317 |
| Operating income | 20 | 14 | 15 | 17 | 28 | 28 | 30 | 32 | 47 | 62 |
| Interest expense | 3 | 4 | 5 | 5 | 2 | 2 | 2 | 3 | 4 | 3 |
| Interest and investment income | – | – | – | – | – | – | – | – | – | – |
| Income before taxes | 17 | 10 | 10 | 12 | 26 | 26 | 28 | 28 | 43 | 59 |
| Income tax expense | 6 | 3 | (2) | 2 | 6 | 5 | 6 | 5 | 9 | 12 |
| Net income from continuing operations | 11 | 7 | 13 | 9 | 20 | 21 | 21 | 23 | 34 | 46 |
| Net income | 11 | 7 | 13 | 9 | 20 | 21 | 21 | 23 | 34 | 46 |
| Net income to common shareholders | 11 | 7 | 13 | 9 | 20 | 21 | 21 | 23 | 34 | 46 |