C
Natural Grocers by Vitamin Cottage, Inc. NGVC
$28.76 -$0.27-0.93% NYSE
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03/31/2026 12/31/2025 09/30/2025 06/30/2025 03/31/2025
Net Income 48.17M 47.84M 46.44M 43.65M 41.26M
Total Depreciation and Amortization 34.00M 33.75M 33.71M 33.42M 33.32M
Total Amortization of Deferred Charges -- -- -- -- --
Total Other Non-Cash Items 1.35M -349.00K -490.00K 221.00K 464.00K
Change in Net Operating Assets -21.12M -7.49M -24.36M -13.14M -1.38M
Cash from Operations 62.40M 73.76M 55.30M 64.16M 73.66M
Capital Expenditure -45.09M -31.16M -31.20M -29.65M -31.40M
Sale of Property, Plant, and Equipment 66.00K 68.00K 93.00K 78.00K 78.00K
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities -411.00K -46.00K 137.00K -163.00K -650.00K
Cash from Investing -45.43M -31.13M -30.97M -29.73M -31.97M
Total Debt Issued 673.30M 670.70M 666.20M 635.10M 624.60M
Total Debt Repaid -676.99M -683.34M -670.03M -657.28M -643.54M
Issuance of Common Stock -- -- -- -- --
Repurchase of Common Stock -1.34M -1.37M -1.25M -2.45M -2.45M
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -12.42M -11.72M -11.01M -8.26M -7.78M
Other Financing Activities -- -- -- -22.70M -22.70M
Cash from Financing -17.45M -25.73M -16.09M -35.16M -31.45M
Foreign Exchange rate Adjustments -- -- -- -- --
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash -486.00K 16.89M 8.25M -737.00K 10.24M