NATURAL ALTERNATIVES INTERNATIONAL INC
For the period ended Jun 30, 2026. Filed Sep 28, 2026.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2026 · Filed Sep 28, 2026
NAII$1.15+3.2%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Table of Contents
| Page | ||
|---|---|---|
| SPECIAL NOTE ABOUT FORWARD-LOOKING STATEMENTS | 1 | |
| PART I | ||
| Item 1. | Business | 2 |
| Item 1A. | Risk Factors | 7 |
| Item 1C. | Cybersecurity | 15 |
| Item 2. | Properties | 16 |
| Item 3. | Legal Proceedings | 16 |
| Item 4. | Mine Safety Disclosures | 16 |
| PART II | ||
| Item 5. | Market for Our Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities | 17 |
| Item 6. | Selected Financial Data | 17 |
| Item 7. | Management’s Discussion and Analysis of Financial Condition and Results of Operations | 18 |
| Item 7A. | Quantitative and Qualitative Disclosures About Market Risk | 22 |
| Item 8. | Financial Statements and Supplementary Data | 23 |
| Report of Independent Registered Public Accounting Firm (PCAOB ID 200) | 23 | |
| Consolidated Financial Statements | 26 | |
| Item 9. | Changes in and Disagreements with Accountants on Accounting and Financial Disclosure | 50 |
| Item 9A. | Controls and Procedures | 50 |
| Item 9B. | Other Information | 51 |
| PART III | ||
| Item 10. | Directors, Executive Officers and Corporate Governance | 51 |
| Item 11. | Executive Compensation | 51 |
| Item 12. | Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters | 51 |
| Item 13. | Certain Relationships and Related Transactions, and Director Independence | 51 |
| Item 14. | Principal Accountant Fees and Services | 51 |
| PART IV | ||
| Item 15. | Exhibits and Financial Statement Schedules | 51 |
| SIGNATURES | 54 | |
(i)
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.