EdgarLookup

Natural Grocers by Vitamin Cottage, Inc. — Financial Data

Annual figures from SEC EDGAR XBRL filings (10-K)

These figures are extracted directly from XBRL-tagged financial statements that Natural Grocers by Vitamin Cottage, Inc. filed with the SEC as part of its annual 10-K reports. XBRL (eXtensible Business Reporting Language) is a structured data format the SEC requires for machine-readable financial disclosures. Values shown are as reported — negative figures indicate a loss and are shown in red.

Overview All Filings Annual Quarterly Insiders
16.9%
Profit Margin
Net income ÷ revenue
6.9%
Return on Assets
Net income ÷ assets
2.16x
Debt-to-Equity
Total liabilities ÷ equity
+3%
Revenue Growth
Year over year

Revenue

Total revenue from all business activities — the top line of the income statement. Represents all money earned before any expenses are deducted.

Fiscal Year Period End Value Filed
FY2022 Sep 30, 2022 $274.21M Dec 8, 2022
FY2022 Jun 30, 2022 $266.31M Dec 8, 2022
FY2022 Mar 31, 2022 $271.82M Dec 8, 2022
FY2022 Dec 31, 2021 $277.29M Dec 8, 2022
FY2022 Sep 30, 2021 $272.65M Dec 8, 2022
FY2022 Jun 30, 2021 $258.62M Dec 8, 2022
FY2022 Mar 31, 2021 $259.20M Dec 8, 2022
FY2022 Dec 31, 2020 $265.05M Dec 8, 2022
FY2021 Sep 30, 2020 $264.18M Dec 9, 2021
FY2021 Jun 30, 2020 $265.11M Dec 9, 2021

Revenue

Revenue recognized from contracts with customers under ASC 606, excluding taxes collected on behalf of government authorities. This is the primary revenue concept for many companies.

Fiscal Year Period End Value Filed
FY2025 Sep 30, 2025 $1.33B Dec 11, 2025
FY2025 Sep 30, 2024 $1.24B Dec 11, 2025
FY2024 Dec 31, 2023 $301.75M Feb 8, 2024
FY2025 Sep 30, 2023 $1.14B Dec 11, 2025
FY2024 Dec 31, 2022 $280.46M Feb 8, 2024
FY2024 Sep 30, 2022 $1.09B Dec 12, 2024
FY2023 Dec 31, 2021 $277.29M Feb 2, 2023
FY2023 Sep 30, 2021 $1.06B Dec 7, 2023
FY2022 Sep 30, 2020 $1.04B Dec 8, 2022
FY2021 Sep 30, 2019 $903.58M Dec 9, 2021

Revenue (Net Sales)

Net sales revenue — gross revenue less returns, allowances, and discounts. Used by many manufacturers and retailers as the primary top-line figure.

Fiscal Year Period End Value Filed
FY2017 Sep 30, 2017 $198.54M Dec 7, 2017
FY2017 Jun 30, 2017 $194.71M Dec 7, 2017
FY2017 Mar 31, 2017 $192.20M Dec 7, 2017
FY2017 Dec 31, 2016 $183.58M Dec 7, 2017
FY2017 Sep 30, 2016 $181.04M Dec 7, 2017
FY2017 Jun 30, 2016 $179.27M Dec 7, 2017
FY2017 Mar 31, 2016 $177.40M Dec 7, 2017
FY2017 Dec 31, 2015 $167.79M Dec 7, 2017
FY2016 Sep 30, 2015 $162.40M Dec 8, 2016
FY2016 Jun 30, 2015 $158.65M Dec 8, 2016

Gross Profit

Revenue minus the cost of goods sold (COGS). Gross profit shows how much revenue remains to cover operating expenses, R&D, and administrative costs before calculating operating income.

Fiscal Year Period End Value Filed
FY2025 Sep 30, 2025 $397.88M Dec 11, 2025
FY2025 Sep 30, 2024 $364.81M Dec 11, 2025
FY2024 Dec 31, 2023 $88.76M Feb 8, 2024
FY2025 Sep 30, 2023 $326.93M Dec 11, 2025
FY2024 Dec 31, 2022 $78.72M Feb 8, 2024
FY2022 Sep 30, 2022 $75.80M Dec 8, 2022
FY2022 Jun 30, 2022 $73.56M Dec 8, 2022
FY2022 Mar 31, 2022 $76.78M Dec 8, 2022
FY2023 Dec 31, 2021 $78.74M Feb 2, 2023
FY2022 Sep 30, 2021 $75.79M Dec 8, 2022

Net Income

The bottom-line profit — what remains after all operating expenses, interest, taxes, and other costs are deducted. A negative value means the company reported a net loss for the year.

Fiscal Year Period End Value Filed
FY2025 Sep 30, 2025 $46.44M Dec 11, 2025
FY2025 Sep 30, 2024 $33.94M Dec 11, 2025
FY2024 Dec 31, 2023 $7.76M Feb 8, 2024
FY2025 Sep 30, 2023 $23.24M Dec 11, 2025
FY2024 Dec 31, 2022 $4.41M Feb 8, 2024
FY2024 Sep 30, 2022 $21.37M Dec 12, 2024
FY2023 Dec 31, 2021 $8.92M Feb 2, 2023
FY2023 Sep 30, 2021 $20.58M Dec 7, 2023
FY2022 Sep 30, 2020 $20.01M Dec 8, 2022
FY2021 Sep 30, 2019 $9.42M Dec 9, 2021

Operating Income

Profit from core business operations before interest expense and income taxes (also known as EBIT). Excludes non-operating items, making it a cleaner measure of operational efficiency than net income.

Fiscal Year Period End Value Filed
FY2025 Sep 30, 2025 $61.99M Dec 11, 2025
FY2025 Sep 30, 2024 $46.98M Dec 11, 2025
FY2024 Dec 31, 2023 $10.80M Feb 8, 2024
FY2025 Sep 30, 2023 $31.67M Dec 11, 2025
FY2024 Dec 31, 2022 $6.42M Feb 8, 2024
FY2022 Sep 30, 2022 $3.62M Dec 8, 2022
FY2022 Jun 30, 2022 $5.65M Dec 8, 2022
FY2022 Mar 31, 2022 $8.86M Dec 8, 2022
FY2023 Dec 31, 2021 $12.02M Feb 2, 2023
FY2022 Sep 30, 2021 $9.37M Dec 8, 2022

Operating Cash Flow

Cash generated from core business operations — a more reliable measure of financial health than net income because it strips out non-cash items like depreciation and one-time charges.

Fiscal Year Period End Value Filed
FY2025 Sep 30, 2025 $55.30M Dec 11, 2025
FY2025 Sep 30, 2024 $73.76M Dec 11, 2025
FY2024 Dec 31, 2023 $16.62M Feb 8, 2024
FY2025 Sep 30, 2023 $64.61M Dec 11, 2025
FY2024 Dec 31, 2022 $21.21M Feb 8, 2024
FY2024 Sep 30, 2022 $39.69M Dec 12, 2024
FY2023 Dec 31, 2021 $12.06M Feb 2, 2023
FY2023 Sep 30, 2021 $53.88M Dec 7, 2023
FY2022 Sep 30, 2020 $66.50M Dec 8, 2022
FY2021 Sep 30, 2019 $37.38M Dec 9, 2021

Capital Expenditures (Capex)

Cash spent on acquiring or upgrading physical assets — property, equipment, and infrastructure. High capex businesses include manufacturing, telecom, and energy companies.

Fiscal Year Period End Value Filed
FY2025 Sep 30, 2025 $31.20M Dec 11, 2025
FY2025 Sep 30, 2024 $37.54M Dec 11, 2025
FY2024 Dec 31, 2023 $11.73M Feb 8, 2024
FY2025 Sep 30, 2023 $36.57M Dec 11, 2025
FY2024 Dec 31, 2022 $10.41M Feb 8, 2024
FY2024 Sep 30, 2022 $28.04M Dec 12, 2024
FY2023 Dec 31, 2021 $4.66M Feb 2, 2023
FY2023 Sep 30, 2021 $26.35M Dec 7, 2023
FY2022 Sep 30, 2020 $26.75M Dec 8, 2022
FY2021 Sep 30, 2019 $30.03M Dec 9, 2021

Total Assets

The total value of everything the company owns or controls — cash, investments, receivables, property, equipment, and intangibles. Reported as of fiscal year end.

Fiscal Year Period End Value Filed
FY2025 Sep 30, 2025 $670.50M Dec 11, 2025
FY2025 Sep 30, 2024 $655.48M Dec 11, 2025
FY2024 Dec 31, 2023 $663.16M Feb 8, 2024
FY2024 Sep 30, 2023 $669.19M Dec 12, 2024
FY2023 Dec 31, 2022 $658.53M Feb 2, 2023
FY2023 Sep 30, 2022 $663.11M Dec 7, 2023
FY2022 Sep 30, 2021 $655.08M Dec 8, 2022
FY2021 Sep 30, 2020 $681.79M Dec 9, 2021
FY2020 Sep 30, 2019 $327.11M Dec 10, 2020
FY2019 Sep 30, 2018 $307.08M Dec 5, 2019

Total Liabilities

All financial obligations owed to outside parties — including debt, accounts payable, accrued expenses, and deferred revenue. Subtracting liabilities from total assets gives stockholders' equity.

Fiscal Year Period End Value Filed
FY2025 Sep 30, 2025 $458.11M Dec 11, 2025
FY2025 Sep 30, 2024 $481.22M Dec 11, 2025
FY2024 Dec 31, 2023 $509.30M Feb 8, 2024
FY2024 Sep 30, 2023 $498.34M Dec 12, 2024
FY2023 Dec 31, 2022 $500.34M Feb 2, 2023
FY2023 Sep 30, 2022 $507.30M Dec 7, 2023
FY2022 Sep 30, 2021 $512.35M Dec 8, 2022
FY2021 Sep 30, 2020 $508.73M Dec 9, 2021
FY2020 Sep 30, 2019 $170.21M Dec 10, 2020
FY2019 Sep 30, 2018 $160.36M Dec 5, 2019

Stockholders Equity

The net worth attributable to shareholders: total assets minus total liabilities. Also called book value. Can be negative if liabilities exceed assets, which is common in capital-intensive industries.

Fiscal Year Period End Value Filed
FY2025 Sep 30, 2025 $212.40M Dec 11, 2025
FY2025 Sep 30, 2024 $174.25M Dec 11, 2025
FY2024 Dec 31, 2023 $153.86M Feb 8, 2024
FY2025 Sep 30, 2023 $170.84M Dec 11, 2025
FY2024 Dec 31, 2022 $158.19M Feb 8, 2024
FY2025 Sep 30, 2022 $155.81M Dec 11, 2025
FY2023 Dec 31, 2021 $149.55M Feb 2, 2023
FY2024 Sep 30, 2021 $142.73M Dec 12, 2024
FY2023 Sep 30, 2020 $173.07M Dec 7, 2023
FY2022 Sep 30, 2019 $156.91M Dec 8, 2022

Goodwill

An intangible asset representing the premium paid above fair value when acquiring another company. A large goodwill balance signals a history of acquisitions at premium prices.

Fiscal Year Period End Value Filed
FY2025 Sep 30, 2025 $5.20M Dec 11, 2025
FY2025 Sep 30, 2024 $5.20M Dec 11, 2025
FY2024 Dec 31, 2023 $5.20M Feb 8, 2024
FY2024 Sep 30, 2023 $5.20M Dec 12, 2024
FY2023 Dec 31, 2022 $5.20M Feb 2, 2023
FY2023 Sep 30, 2022 $5.20M Dec 7, 2023
FY2022 Sep 30, 2021 $5.20M Dec 8, 2022
FY2021 Sep 30, 2020 $5.20M Dec 9, 2021
FY2020 Sep 30, 2019 $5.20M Dec 10, 2020
FY2019 Sep 30, 2018 $5.20M Dec 5, 2019

Retained Earnings

Cumulative net income kept by the company rather than distributed as dividends. A growing retained earnings balance indicates consistent profitability; a deficit indicates cumulative losses.

Fiscal Year Period End Value Filed
FY2025 Sep 30, 2025 $149.34M Dec 11, 2025
FY2025 Sep 30, 2024 $113.90M Dec 11, 2025
FY2024 Dec 31, 2023 $94.56M Feb 8, 2024
FY2024 Sep 30, 2023 $111.87M Dec 12, 2024
FY2023 Dec 31, 2022 $99.85M Feb 2, 2023
FY2023 Sep 30, 2022 $97.72M Dec 7, 2023
FY2022 Sep 30, 2021 $85.42M Dec 8, 2022
FY2021 Sep 30, 2020 $116.29M Dec 9, 2021
FY2020 Sep 30, 2019 $100.92M Dec 10, 2020
FY2019 Sep 30, 2018 $91.51M Dec 5, 2019

Cash & Equivalents

Highly liquid assets the company holds — cash on hand, bank balances, and short-term investments with maturities of three months or less. A key indicator of short-term financial health.

Fiscal Year Period End Value Filed
FY2025 Sep 30, 2025 $17.12M Dec 11, 2025
FY2025 Sep 30, 2024 $8.87M Dec 11, 2025
FY2024 Dec 31, 2023 $13.62M Feb 8, 2024
FY2024 Sep 30, 2023 $18.34M Dec 12, 2024
FY2023 Dec 31, 2022 $16.94M Feb 2, 2023
FY2023 Sep 30, 2022 $12.04M Dec 7, 2023
FY2022 Sep 30, 2021 $23.68M Dec 8, 2022
FY2021 Sep 30, 2020 $28.53M Dec 9, 2021
FY2020 Sep 30, 2019 $6.21M Dec 10, 2020
FY2019 Sep 30, 2018 $9.40M Dec 5, 2019

EPS (Basic)

Net income divided by the weighted average shares outstanding. Basic EPS does not account for dilutive securities like options or convertible bonds — use diluted EPS for a more conservative view.

Fiscal Year Period End Value Filed
FY2025 Sep 30, 2025 2 Dec 11, 2025
FY2025 Sep 30, 2024 1 Dec 11, 2025
FY2024 Dec 31, 2023 0 Feb 8, 2024
FY2025 Sep 30, 2023 1 Dec 11, 2025
FY2024 Dec 31, 2022 0 Feb 8, 2024
FY2022 Sep 30, 2022 0 Dec 8, 2022
FY2022 Jun 30, 2022 0 Dec 8, 2022
FY2022 Mar 31, 2022 0 Dec 8, 2022
FY2023 Dec 31, 2021 0 Feb 2, 2023
FY2022 Sep 30, 2021 0 Dec 8, 2022

EPS (Diluted)

Net income divided by the fully diluted share count — including all potential shares from options, warrants, and convertible instruments. The more conservative and widely cited EPS figure.

Fiscal Year Period End Value Filed
FY2025 Sep 30, 2025 2 Dec 11, 2025
FY2025 Sep 30, 2024 1 Dec 11, 2025
FY2024 Dec 31, 2023 0 Feb 8, 2024
FY2025 Sep 30, 2023 1 Dec 11, 2025
FY2024 Dec 31, 2022 0 Feb 8, 2024
FY2022 Sep 30, 2022 0 Dec 8, 2022
FY2022 Jun 30, 2022 0 Dec 8, 2022
FY2022 Mar 31, 2022 0 Dec 8, 2022
FY2023 Dec 31, 2021 0 Feb 2, 2023
FY2022 Sep 30, 2021 0 Dec 8, 2022

Shares Outstanding

Total common shares issued and held by all shareholders, excluding treasury shares. Combined with market price gives market capitalization.

Fiscal Year Period End Value Filed
FY2025 Sep 30, 2025 22.95M Dec 11, 2025
FY2025 Sep 30, 2024 22.89M Dec 11, 2025
FY2024 Dec 31, 2023 22.75M Feb 8, 2024
FY2024 Sep 30, 2023 22.74M Dec 12, 2024
FY2023 Dec 31, 2022 22.71M Feb 2, 2023
FY2023 Sep 30, 2022 22.69M Dec 7, 2023
FY2021 Sep 30, 2021 22.62M Dec 9, 2021
FY2021 Sep 30, 2020 22.55M Dec 9, 2021
FY2020 Sep 30, 2019 22.46M Dec 10, 2020
FY2019 Sep 30, 2018 22.37M Dec 5, 2019

Dividends Paid

Cash dividends distributed to common shareholders during the period. Shown as a positive value despite being a cash outflow in the SEC filing.

Fiscal Year Period End Value Filed
FY2025 Sep 30, 2025 $11.01M Dec 11, 2025
FY2025 Sep 30, 2024 $31.87M Dec 11, 2025
FY2024 Dec 31, 2023 $25.03M Feb 8, 2024
FY2025 Sep 30, 2023 $9.09M Dec 11, 2025
FY2024 Dec 31, 2022 $2.27M Feb 8, 2024
FY2024 Sep 30, 2022 $9.07M Dec 12, 2024
FY2023 Dec 31, 2021 $2.26M Feb 2, 2023
FY2023 Sep 30, 2021 $51.45M Dec 7, 2023
FY2022 Sep 30, 2020 $6.30M Dec 8, 2022
FY2021 Sep 30, 2019 $0 Dec 9, 2021