National HealthCare Corpo...
(NHC)
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At close: undefined
121.44
0.54%
After-hours Dec 13, 2024, 06:30 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 |
Revenue | 1.14B | 1.07B | 1.01B | 980.71M | 996.38M | 980.35M | 963.89M | 923.58M | 906.62M | 871.68M | 788.96M | 761.00M | 773.24M | 720.65M | 668.22M | 633.21M | 598.03M | 562.96M | 542.38M | 521.83M | 472.86M | 458.25M | 419.97M | 462.42M | 440.14M | 441.20M | 463.48M | 386.30M | 349.40M | 298.90M | 269.90M | 216.40M | 184.60M |
Cost of Revenue | 712.34M | 686.17M | 666.06M | 609.31M | 592.83M | 582.72M | 572.04M | 548.01M | 532.74M | 510.25M | 453.56M | 426.93M | 428.67M | 400.27M | 558.85M | 538.51M | 502.09M | 157.66M | 150.16M | 149.56M | 129.72M | 127.05M | 111.72M | 119.59M | 121.35M | 163.50M | 140.00M | 123.30M | 107.00M | 98.80M | 80.20M | 72.90M | 146.10M |
Gross Profit | 429.20M | 388.11M | 344.88M | 371.41M | 403.55M | 397.63M | 391.85M | 375.57M | 373.89M | 361.43M | 335.40M | 334.07M | 344.57M | 320.38M | 109.37M | 94.70M | 95.94M | 405.29M | 392.22M | 372.27M | 343.15M | 331.21M | 308.25M | 342.83M | 318.80M | 277.70M | 323.48M | 263.00M | 242.40M | 200.10M | 189.70M | 143.50M | 38.50M |
Operating Income | 57.13M | 31.90M | 50.92M | 48.16M | 49.04M | 56.08M | 54.11M | 60.54M | 67.13M | 68.01M | 72.08M | 68.24M | 78.85M | 57.63M | 50.87M | 37.55M | 38.73M | 47.95M | 49.22M | 41.35M | 35.37M | 38.89M | 27.32M | 24.04M | 19.39M | 22.30M | 50.18M | 40.20M | 38.00M | 28.80M | 49.20M | 22.10M | 30.90M |
Interest Income | 8.38M | 5.13M | 4.67M | 5.79M | 7.19M | 7.18M | 6.17M | 5.48M | 5.49M | 4.55M | 5.24M | 4.62M | 4.98M | 5.38M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 88.74M | 27.23M | 150.04M | 52.42M | 88.02M | 74.88M | 74.55M | 80.21M | 85.27M | 85.19M | 102.18M | 93.48M | 99.38M | 80.97M | 67.66M | 53.29M | 72.23M | 54.28M | 46.69M | 40.05M | 33.29M | 27.45M | 22.16M | 17.16M | 14.04M | -10.10M | 37.20M | - | - | - | - | - | - |
Net Income | 66.80M | 22.45M | 138.59M | 41.87M | 68.21M | 58.96M | 56.20M | 50.54M | 53.14M | 53.37M | 64.61M | 59.30M | 64.99M | 52.70M | 40.05M | 36.37M | 45.45M | 36.74M | 28.64M | 23.97M | 19.95M | 16.44M | 13.20M | 10.22M | 8.38M | -6.40M | 37.00M | 29.30M | 21.10M | 15.90M | 37.60M | 9.50M | 17.70M |
Selling & General & Admin | 41.52M | 40.98M | 40.82M | 40.49M | 40.52M | 40.92M | 40.37M | 41.29M | 39.97M | 39.73M | 39.45M | 39.35M | 39.74M | 38.09M | 32.35M | 31.45M | 40.20M | 343.17M | 327.54M | 317.15M | 295.40M | 279.95M | 268.20M | 304.35M | 289.02M | 243.30M | 258.30M | 209.60M | 189.00M | 157.70M | 128.50M | 111.00M | - |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | 330.54M | 315.24M | 253.14M | 282.76M | 314.00M | 300.63M | 297.38M | 273.74M | 266.79M | 253.69M | 223.87M | 226.48M | 225.98M | 224.67M | 26.14M | 25.69M | 17.01M | 14.17M | 15.46M | 13.77M | 12.38M | 12.37M | 12.73M | 14.44M | 10.38M | 12.10M | 15.00M | 13.20M | 15.40M | 13.60M | 12.00M | 10.40M | 7.60M |
Operating Expenses | 372.07M | 356.22M | 293.95M | 323.25M | 354.51M | 341.55M | 337.74M | 315.03M | 306.76M | 293.42M | 263.32M | 265.83M | 265.72M | 262.76M | 58.50M | 57.14M | 57.21M | 357.34M | 343.00M | 330.91M | 307.78M | 292.32M | 280.93M | 318.79M | 299.41M | 255.40M | 273.30M | 222.80M | 204.40M | 171.30M | 140.50M | 121.40M | 7.60M |
Interest Expense | 324.00K | 563.00K | 845.00K | 1.40M | 3.13M | 4.70M | 4.89M | 3.94M | 2.61M | 2.17M | 331.00K | 455.00K | 443.00K | 513.00K | 716.00K | 873.00K | 1.17M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 1.08B | 1.04B | 960.02M | 932.56M | 947.35M | 924.27M | 909.78M | 863.04M | 839.50M | 803.67M | 716.88M | 692.77M | 694.39M | 663.03M | 617.35M | 595.66M | 559.31M | 515.01M | 493.16M | 480.48M | 437.50M | 419.36M | 392.65M | 438.38M | 420.76M | 418.90M | 413.30M | 346.10M | 311.40M | 270.10M | 220.70M | 194.30M | 153.70M |
Income Tax | 23.45M | 7.25M | 10.95M | 10.43M | 20.04M | 16.18M | 18.87M | 29.67M | 32.13M | 31.82M | 37.56M | 34.18M | 34.39M | 28.27M | 27.61M | 16.92M | 26.79M | 17.54M | 18.05M | 16.08M | 13.34M | 11.01M | 8.96M | 6.94M | 5.65M | -3.70M | 200.00K | - | - | - | - | - | - |
Shares Outstanding (Basic) | 15.31M | 15.41M | 15.35M | 15.31M | 15.27M | 15.22M | 15.19M | 15.13M | 13.89M | 13.82M | 13.83M | 13.85M | 13.77M | 13.67M | 13.56M | 12.83M | 12.56M | 12.29M | 12.24M | 11.69M | 11.61M | 11.51M | 11.27M | 11.45M | 11.42M | 11.12M | 8.87M | 8.42M | 7.90M | 7.87M | 7.75M | 7.42M | 7.22M |
Shares Outstanding (Diluted) | 15.38M | 15.45M | 15.42M | 15.37M | 15.36M | 15.24M | 15.22M | 15.21M | 14.49M | 14.22M | 16.70M | 16.60M | 16.41M | 13.68M | 13.58M | 13.13M | 12.99M | 12.89M | 12.79M | 12.29M | 12.06M | 11.97M | 11.68M | 11.47M | 11.42M | 11.12M | 10.34M | 9.87M | 9.09M | 8.83M | 9.28M | 7.72M | 7.22M |
EPS (Basic) | 4.36 | 1.46 | 9.03 | 2.74 | 4.47 | 3.87 | 3.70 | 3.34 | 3.34 | 3.24 | 4.05 | 3.65 | 4.09 | 3.22 | 2.31 | 2.16 | 3.47 | 2.99 | 0.34 | 2.05 | 1.72 | 1.43 | 1.17 | 0.89 | 0.73 | -0.58 | 4.17 | 3.48 | 2.67 | 2.02 | 4.85 | 1.28 | 2.45 |
EPS (Diluted) | 4.34 | 1.45 | 8.99 | 2.72 | 4.44 | 3.87 | 3.69 | 3.32 | 3.20 | 3.14 | 3.87 | 3.57 | 3.96 | 3.22 | 2.31 | 2.11 | 3.36 | 2.85 | 0.24 | 1.95 | 1.65 | 1.37 | 1.13 | 0.89 | 0.73 | -0.58 | 3.58 | 2.97 | 2.32 | 1.80 | 4.05 | 1.23 | 2.45 |
EBITDA | 131.10M | 68.28M | 191.56M | 95.84M | 133.57M | 121.47M | 122.09M | 123.17M | 125.00M | 121.74M | 131.05M | 123.73M | 128.73M | 108.62M | 93.80M | 78.98M | 90.41M | 62.12M | 64.68M | 55.12M | 47.75M | 51.26M | 40.05M | 38.48M | 29.77M | 34.40M | 65.18M | 53.40M | 53.40M | 42.40M | 61.20M | 32.50M | 38.50M |
Depreciation & Amortization | 42.03M | 40.49M | 40.67M | 42.02M | 42.42M | 41.89M | 42.65M | 39.02M | 37.11M | 34.38M | 28.55M | 29.79M | 28.90M | 27.14M | 25.43M | 24.82M | 17.01M | 12.71M | 14.15M | 12.44M | 11.21M | 11.15M | 11.87M | 14.44M | 10.38M | 12.10M | 15.00M | 13.20M | 15.40M | 13.60M | 12.00M | 10.40M | 7.60M |