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10/2
NIKE, Inc.
(NKE)
10/2
DARDEN RESTAURANTS INC
(DRI)
9/30
CONAGRA BRANDS INC.
(CAG)
9/29
Carnival Corp Ltd.
(CCL)
9/29
URANIUM ENERGY CORP
(UEC)
9/29
COPART INC
(CPRT)
9/24
BLACKBERRY Ltd
(BB)
9/24
PAYCHEX INC
(PAYX)
9/23
GENERAL MILLS INC
(GIS)
9/22
ADOBE INC.
(ADBE)
9/18
KROGER CO
(KR)
10/2
NIKE, Inc.
(NKE)
10/2
DARDEN RESTAURANTS INC
(DRI)
9/30
CONAGRA BRANDS INC.
(CAG)
9/29
Carnival Corp Ltd.
(CCL)
9/29
URANIUM ENERGY CORP
(UEC)
9/29
COPART INC
(CPRT)
9/24
BLACKBERRY Ltd
(BB)
9/24
PAYCHEX INC
(PAYX)
9/23
GENERAL MILLS INC
(GIS)
9/22
ADOBE INC.
(ADBE)
9/18
KROGER CO
(KR)
Income Statement
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Cash Flow
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Balance Sheet
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Ratios
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Compare
Income Overview
Revenue
$142,515K
Net Income
-$18,981K
Net Profit Margin
-13.32%
EPS
-$3.43
Unit: Thousand (K) dollars
Revenue Breakdown
US
Non Us
Revenue Breakdown
Private Label Contract Manufactu...
Patent And Trademark Licensing
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Page 1
Annual
123
Page 1
Income Statement
2026-06-30
2025-06-30
Net sales
142,515
129,860
Cost of goods sold
133,518
120,571
Gross profit
8,997
9,289
Other selling, general and administrative expenses
17,296
16,549
Impairment loss
10,409
-
Settlement of legal proceeding and associated expense
44
1,400
Loss from operations
-18,752
-8,660
Interest income
50
168
Interest expense
-1,186
-915
Foreign exchange loss
-316
-1,340
Other, net
-61
7
Total other expense
-1,513
-2,080
Loss before income taxes
-20,265
-10,740
Provision for income taxes
430
2,835
Net loss
-20,695
-13,575
Change in minimum pension liability, net of tax
-149
-50
Unrealized gain (loss) resulting from change in fair value of derivative instruments, net of tax
1,565
-1,443
Comprehensive loss
-18,981
-14,968
Basic EPS
-3.43
-2.28
Diluted EPS
-3.43
-2.28
Basic Average Shares
6,027,816
5,946,520
Diluted Average Shares
6,027,816
5,946,520
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS).
Page 1
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Time Plot
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Income Statement
1
2
NAII Income Statement Sankey Diagram
Sankey diagram visualizing NAII income statement for the period
Comprehensive loss
-$18,981K
(-26.81%↓ Y/Y)
Unrealized gain (loss)
resulting from change in...
$1,565K
(208.45%↑ Y/Y)
Change in minimum
pension liability, net...
-$149K
(-198.00%↓ Y/Y)
Net loss
-$20,695K
(-52.45%↓ Y/Y)
US
$93,324K
(17.94%↑ Y/Y)
Non Us
$49,191K
(-3.04%↓ Y/Y)
Loss before income
taxes
-$20,265K
(-88.69%↓ Y/Y)
Provision for income taxes
$430K
(-84.83%↓ Y/Y)
Net sales
$142,515K
(9.75%↑ Y/Y)
Loss from operations
-$18,752K
(-116.54%↓ Y/Y)
Total other expense
-$1,513K
(27.26%↑ Y/Y)
Gross profit
$8,997K
(-3.14%↓ Y/Y)
Interest income
$50K
(-70.24%↓ Y/Y)
Cost of goods sold
$133,518K
(10.74%↑ Y/Y)
Other selling,
general and...
$17,296K
(4.51%↑ Y/Y)
Impairment loss
$10,409K
Interest expense
-$1,186K
(-29.62%↓ Y/Y)
Foreign exchange loss
-$316K
(76.42%↑ Y/Y)
Other, net
-$61K
(-971.43%↓ Y/Y)
Settlement of legal
proceeding and associated...
$44K
(-96.86%↓ Y/Y)
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NATURAL ALTERNATIVES INTERNATIONAL INC (NAII)
NATURAL ALTERNATIVES INTERNATIONAL INC (NAII)