National Beverage Corp (FIZZ)

Operating profit margin

Apr 30, 2025 Jan 31, 2025 Oct 31, 2024 Jul 31, 2024 Apr 30, 2024 Apr 27, 2024 Jan 31, 2024 Jan 27, 2024 Oct 31, 2023 Oct 28, 2023 Jul 31, 2023 Jul 29, 2023 Apr 30, 2023 Apr 29, 2023 Jan 31, 2023 Jan 28, 2023 Oct 31, 2022 Oct 29, 2022 Jul 31, 2022 Jul 30, 2022
Operating income (ttm) US$ in thousands 235,459 230,884 233,232 225,672 204,338 205,712 207,086 219,883 234,806 229,356 223,906 205,236 186,566 184,640 182,714 184,758 186,802 185,150 178,923 173,141
Revenue (ttm) US$ in thousands 1,201,354 1,185,040 1,215,305 1,194,168 1,134,760 1,137,519 1,140,278 1,194,453 1,248,628 1,235,253 1,221,878 1,166,121 1,110,364 1,123,298 1,136,232 1,185,866 1,235,500 1,220,087 1,179,377 1,120,183
Operating profit margin 19.60% 19.48% 19.19% 18.90% 18.01% 18.08% 18.16% 18.41% 18.81% 18.57% 18.32% 17.60% 16.80% 16.44% 16.08% 15.58% 15.12% 15.18% 15.17% 15.46%

April 30, 2025 calculation

Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $235,459K ÷ $1,201,354K
= 19.60%

The operating profit margin of National Beverage Corp demonstrates an overall positive trend over the observed period. Starting at approximately 15.46% on July 30, 2022, the margin experienced incremental increases, reaching around 19.60% by April 30, 2025. During this span, the margin fluctuated modestly, with several periods of stabilization and gradual upward movement. Notably, from late 2022 through 2024, the operating margin showed sustained growth, indicating improved operational efficiency and profitability. The data suggest that the company has been able to enhance its operating performance consistently, culminating in a nearly 4-percentage-point increase over the analyzed timeframe. This upward trajectory reflects positively on the company's ability to manage operating expenses effectively relative to revenues.

In summary, the operating profit margin has exhibited a steady and progressive increase, signifying strengthened operational leverage and an improvement in the company's capacity to generate profit from its core operations over the period from mid-2022 to early 2025.


Peer comparison

Apr 30, 2025

Company name
Symbol
Operating profit margin
National Beverage Corp
FIZZ
19.60%
Celsius Holdings Inc
CELH
11.43%
Coca-Cola Consolidated Inc.
COKE
13.34%
Monster Beverage Corp
MNST
25.76%