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National Beverage FIZZ Accounts Receivable Net Current

Accounts Receivable Net Current at other companies

National Beverage logo
National BeverageFIZZ
$104.3M+0.1%
Artivion logo
ArtivionAORT
$91.87M+4.6%
CONMED logo
CONMEDCNMD
$228.66M+3.4%
John Wiley & Sons, Inc. logo
John Wiley & Sons, Inc.WLYB
$244.16M+6.9%
Sweetgreen logo
SweetgreenSG
$7.04M-11.0%
Korn Ferry logo
Korn FerryKFY
$573.35M+1.4%

Other financials

Income statement

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Revenue$297.1M-5.3%
Gross profit$103.0M-9.0%
Operating income$50.1M-12.8%
Net income$40.3M-9.9%
EPS (diluted)$0.43-8.5%

Balance sheet

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Cash & equivalents$349.5M+80.3%
Total debt$58.9M-18.3%
Total equity$635.7M+43.2%
Total assets$851.6M+26.6%

Cash flow

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Operating cash flow$45.5M-24.2%
CapEx$9.9M-35.7%
Free cash flow$35.6M-20.2%

Valuation

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Market cap$2.92B-27.0%
Enterprise value$2.63B-31.2%
P/E15.9×-6.0×
P/S2.5×-0.9×

Profitability

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Gross margin37.4%+0.3pp
Operating margin19.8%+0.4pp
Net margin15.7%0.0pp
FCF margin13.8%-1.0pp

Returns & leverage

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Return on equity37.9%-2.9pp
Debt / equity0.1×0.0×
Current ratio4.4×+1.5×

Where this comes from

Reported directly by National Beverage in its filing.

Tagged under the XBRL concept us-gaap:AccountsReceivableNetCurrent.

The official record: National Beverage’s 10-K, filed July 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is National Beverage's accounts receivable net current?
National Beverage (FIZZ) reported accounts receivable net current of $104.3M in Q1 2026.
How has National Beverage's accounts receivable net current changed year-over-year?
National Beverage's accounts receivable net current increased by 0.1% year-over-year, from $104.16M to $104.3M.
What is the long-term trend for National Beverage's accounts receivable net current?
Over 5 years (2021 to 2026), National Beverage's accounts receivable net current has grown at a 3.8% compound annual growth rate (CAGR), from $86.44M to $104.3M.
What does accounts receivable net current mean?
This metric represents the total amount of money owed to the company by customers for goods or services delivered, net of any allowance for doubtful accounts. It serves as a key indicator of the company's credit sales efficiency and the effectiveness of its collection processes within the current operating cycle. Monitoring this balance helps investors assess the liquidity of the firm's assets and the potential risk associated with customer payment delays.