RankingsPricing
  1. US-listed companies
  2. NATIONAL BEVERAGE CORP
  3. Financials
  4. Provision for income taxes

NATIONAL BEVERAGE CORPFIZZ

Market cap
$3.2B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Apr 27, 202453+19.96%
Apr 29, 202344-9.79%
Apr 30, 202249-9.09%
May 1, 202154+36.74%
May 2, 202039-8.23%
Apr 27, 201943-22.78%
Apr 28, 201856-0.12%
Apr 29, 201756+77.04%
Apr 30, 201632+24.03%
May 2, 201525+30.44%
May 3, 201419-17.24%
Apr 27, 201324+2.74%
Apr 28, 201223

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)