Filing Flows › Consumer Staples › National Beverage (FIZZ)
National Beverage (FIZZ) earnings and revenue breakdown
Latest: Q1 FY27 · 10-Q filed Sep 10, 2026 · National Beverage (FIZZ) Q1 FY27 earnings results →
Q1 FY27 Revenue up 0% year over year to $331M · 14¢ of every $1 of revenue kept as net profit · operating margin 17.7%
National Beverage made $331M in Q1 FY27 (0% Y/Y). Operating margin 17.7%, net earnings $47.0M. See where every dollar goes — costs, profit and cash — as a Sankey from the 10-Q filed Sep 10, 2026.
Drawing the Sankey…
Open the interactive Sankey → click any line for what the company wrote about it, compare Y/Y and Q/Q, export as PNG or PDF
What changed this quarter
Revenue was $330.7M in Q1 FY27, roughly flat year over year and up 11% from the previous quarter.
Gross margin was 35.0%, down 2.9 points from Q1 FY26. Operating profit was $58.5M, a 17.7% margin (down 3.7 points year over year). Operating profit fell $12.3M even though revenue rose $147K versus Q1 FY26, so costs grew faster than sales. Operating expenses grew 5% against flat revenue. Net earnings were $47.0M, down 16% year over year. The effective tax rate was 23.8%.
Operating cash flow was $64.8M (up 10% year over year), 138% of net earnings. Non-cash charges added back $6.3M of depreciation and amortization and $87K of share-based compensation. Working capital and other items added $11.4M. Capital expenditures of $3.1M left free cash flow of $61.8M.
Quarterly history
| Quarter | Form | Filed | Revenue | Y/Y | Op. margin | Net earnings | Op. cash flow |
|---|---|---|---|---|---|---|---|
| Q1 FY27 | 10-Q | Sep 10, 2026 | $331M | 0% | 17.7% | $47.0M | $64.8M |
| Q4 FY26 | 10-K | Jul 1, 2026 | $297M | -5% | 16.9% | $40.3M | $45.5M |
| Q3 FY26 | 10-Q | Mar 12, 2026 | $265M | -0.9% | 19.3% | $41.2M | $50.9M |
| Q2 FY26 | 10-Q | Dec 11, 2025 | $288M | -1% | 20.1% | $46.4M | $25.7M |
| Q1 FY26 | 10-Q | Sep 11, 2025 | $331M | +0.3% | 21.4% | $55.8M | $59.1M |
| Q4 FY25 | 10-K | Jul 2, 2025 | $314M | +6% | 18.3% | $44.8M | $60.1M |
| Q3 FY25 | 10-Q | Mar 6, 2025 | $267M | -1% | 18.9% | $39.6M | $46.5M |
Charts
Interactive views
The same charts as the app — open one to draw it.
💵Where each $1 goesinteractive
Loading the interactive chart…
🌏Named in Asian annual reportsinteractive
Loading the interactive chart…
🔄Rotation against the market and its industry (RRG)interactive
Loading the interactive chart…
🔍Earnings qualityinteractive
Loading the interactive chart…
⚖️Fair value by methodinteractive
Loading the interactive chart…
🔭Outlook & guidanceinteractive
Loading the interactive chart…
📈Investments: gains and what it boughtinteractive
Loading the interactive chart…
🏭Its industry’s money flow (input-output)interactive
Loading the interactive chart…
National Beverage against its Bottled & Canned Soft Drinks & Carbonated Waters peers
The largest companies of the same SEC industry, each at its latest quarter. Revenue growth: 0% against the peers' median +17%. Operating margin: 17.7% against the peers' median 17.7%.
| Company | Quarter | Revenue | Y/Y | Op. margin |
|---|---|---|---|---|
| FIZZ National Beverage | Q1 FY27 | $331M | 0% | 17.7% |
| MNST Monster Beverage | Q3 2026 | $2.6B | +17% | 28.0% |
| COKE Coca-Cola Consolidated | Q3 2026 | $2.0B | +5% | 13.7% |
| CELH Celsius Holdings | Q3 2026 | $847M | +17% | 20.3% |
| ZVIA Zevia PBC | Q3 2026 | $48.3M | +18% | -4.5% |
| REED Reed's | Q2 2026 | $7.5M | -21% | -54.3% |
Source: National Beverage 10-Q on SEC EDGAR · CIK 69891 · Bottled & Canned Soft Drinks & Carbonated Waters
13F: who owns FIZZ and who is buying
More on FIZZ
History
Every quarter: Q1 FY27 results · Q4 FY26 results · Q3 FY26 results · Q2 FY26 results · Q1 FY26 results · Q4 FY25 results · Q3 FY25 results