National Research Corpora...
(NRC)
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At close: undefined
17.79
0.23%
After-hours Dec 13, 2024, 04:00 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 |
Revenue | 148.58M | 151.57M | 147.95M | 133.28M | 127.98M | 119.69M | 117.56M | 109.38M | 102.34M | 98.84M | 92.59M | 86.42M | 75.77M | 63.40M | 57.69M | 51.01M | 48.92M | 43.77M | 32.44M | 29.68M | 26.92M | 22.39M | 17.67M | 18.32M | 18.20M | 17.70M | 16.30M | 12.60M | 8.92M | 6.75M | 2.81M |
Cost of Revenue | 61.91M | 57.05M | 52.35M | 49.19M | 46.44M | 47.58M | 49.07M | 45.58M | 44.61M | 41.72M | 38.84M | 35.46M | 28.67M | 24.64M | 24.57M | 23.61M | 21.80M | 19.45M | 13.64M | 12.87M | 12.03M | 9.56M | 8.06M | 9.12M | 11.10M | 9.40M | 7.20M | 5.70M | 3.50M | 2.97M | 1.08M |
Gross Profit | 86.67M | 94.52M | 95.60M | 84.09M | 81.55M | 72.11M | 68.49M | 63.81M | 57.73M | 57.12M | 53.75M | 50.96M | 47.10M | 38.76M | 33.12M | 27.40M | 27.12M | 24.33M | 18.79M | 16.81M | 14.89M | 12.83M | 9.61M | 9.20M | 7.10M | 8.30M | 9.10M | 6.90M | 5.42M | 3.79M | 1.73M |
Operating Income | 40.05M | 46.54M | 50.27M | 42.68M | 43.03M | 35.27M | 34.22M | 31.20M | 26.45M | 28.30M | 24.81M | 22.72M | 18.73M | 13.86M | 13.70M | 11.99M | 11.37M | 9.91M | 8.41M | 7.40M | 6.96M | 6.42M | 2.71M | 3.32M | 2.10M | 3.10M | 4.90M | 3.60M | 2.94M | 1.66M | 511.00K |
Interest Income | 820.00K | 168.00K | 14.00K | 18.00K | 37.00K | 62.00K | 96.00K | 47.00K | 60.00K | 83.00K | 63.00K | 32.00K | 13.00K | 6.00K | 2.00K | 42.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 39.96M | 42.81M | 48.62M | 41.47M | 40.52M | 34.71M | 34.28M | 31.36M | 27.36M | 28.09M | 24.49M | 22.21M | 18.16M | 13.31M | 13.12M | 11.98M | 11.12M | 9.51M | 8.51M | 7.28M | 6.92M | 6.16M | 2.62M | 3.86M | 2.20M | 800.00K | 3.60M | 3.80M | 3.05M | 1.70M | 523.00K |
Net Income | 30.97M | 31.80M | 37.47M | 37.26M | 32.41M | 30.05M | 22.94M | 20.52M | 17.61M | 18.16M | 15.48M | 15.07M | 11.56M | 8.50M | 8.49M | 7.45M | 6.84M | 5.88M | 5.24M | 4.55M | 4.38M | 3.85M | 1.67M | 2.72M | 1.50M | 500.00K | 3.20M | 2.30M | 3.05M | 1.59M | 514.00K |
Selling & General & Admin | 46.58M | 42.70M | 38.96M | 34.44M | 32.97M | 31.37M | 29.69M | 28.39M | 27.18M | 25.02M | 25.21M | 23.54M | 23.30M | 20.20M | 15.59M | 12.73M | 13.17M | 12.16M | 8.62M | 7.39M | 5.99M | 4.74M | 4.99M | 4.60M | 4.20M | 4.80M | 4.00M | 3.10M | 2.36M | 2.04M | 1.17M |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | - | 5.28M | 6.37M | 7.50M | 5.54M | 885.00K | 50.00K | 302.00K | 1.07M | 18.00K | 16.00K | -3.00K | 5.07M | 4.70M | 3.83M | 2.69M | 2.58M | 2.26M | 1.76M | 2.02M | 1.94M | 1.67M | 1.92M | 1.27M | 800.00K | 400.00K | 200.00K | 200.00K | 119.00K | 86.00K | 50.00K |
Operating Expenses | 52.52M | 47.98M | 45.33M | 41.95M | 38.51M | 36.83M | 34.27M | 32.61M | 31.29M | 28.82M | 28.94M | 28.24M | 28.36M | 24.91M | 19.42M | 15.41M | 15.76M | 14.42M | 10.38M | 9.41M | 7.93M | 6.41M | 6.90M | 5.87M | 5.00M | 5.20M | 4.20M | 3.30M | 2.48M | 2.13M | 1.22M |
Interest Expense | 862.00K | 1.21M | 1.67M | 1.81M | 2.09M | 1.51M | 82.00K | 190.00K | 220.00K | 305.00K | 397.00K | 541.00K | 629.00K | 491.00K | 405.00K | 139.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -81 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 108.53M | 105.03M | 97.68M | 91.13M | 84.95M | 84.41M | 83.34M | 78.19M | 75.90M | 70.54M | 67.78M | 63.70M | 57.03M | 49.54M | 43.99M | 39.02M | 37.56M | 33.86M | 24.02M | 22.28M | 19.96M | 15.97M | 14.96M | 14.99M | 16.10M | 14.60M | 11.40M | 9.00M | 5.98M | 5.10M | 2.30M |
Income Tax | 8.99M | 11.02M | 11.15M | 4.21M | 8.11M | 4.66M | 11.34M | 10.84M | 9.75M | 9.94M | 9.00M | 7.14M | 6.60M | 4.82M | 4.63M | 4.54M | 4.28M | 3.62M | 3.28M | 2.73M | 2.53M | 2.31M | 953.63K | 1.14M | 700.00K | 300.00K | 400.00K | 1.50M | - | 114.00K | 9.00K |
Shares Outstanding (Basic) | 24.54M | 24.92M | 25.42M | 25.17M | 24.81M | 27.09M | 24.28M | 24.22M | 24.22M | 24.24M | 24.12M | 6.78M | 6.67M | 6.64M | 6.64M | 6.68M | 6.84M | 6.84M | 7.08M | 7.22M | 7.31M | 7.13M | 6.96M | 6.97M | 7.14M | 8.33M | 8.65M | 6.22M | 6.00M | 6.00M | 6.00M |
Shares Outstanding (Diluted) | 24.67M | 25.05M | 25.64M | 25.70M | 25.65M | 28.08M | 25.23M | 24.60M | 24.50M | 24.61M | 24.61M | 6.95M | 6.84M | 6.74M | 6.72M | 6.83M | 6.98M | 6.92M | 7.08M | 7.28M | 7.31M | 7.16M | 7.09M | 7.06M | 7.50M | 8.33M | 8.65M | 6.22M | 6.00M | 6.00M | 6.00M |
EPS (Basic) | 1.26 | 1.28 | 1.47 | 1.48 | 1.30 | 1.11 | 0.54 | 0.49 | 0.42 | 0.44 | 0.37 | 2.22 | 1.73 | 1.28 | 1.28 | 1.11 | 1.00 | 0.86 | 0.74 | 0.63 | 0.60 | 0.54 | 0.24 | 0.39 | 0.21 | 0.06 | 0.37 | 0.37 | 0.51 | 0.27 | 0.09 |
EPS (Diluted) | 1.25 | 1.27 | 1.46 | 1.45 | 1.26 | 1.07 | 0.52 | 0.48 | 0.41 | 0.43 | 0.37 | 2.17 | 1.69 | 1.26 | 1.26 | 1.09 | 0.98 | 0.85 | 0.74 | 0.63 | 0.60 | 0.54 | 0.24 | 0.39 | 0.21 | 0.06 | 0.37 | 0.37 | 0.51 | 0.27 | 0.09 |
EBITDA | 45.98M | 51.83M | 56.66M | 50.78M | 48.15M | 41.69M | 38.95M | 35.77M | 31.69M | 32.20M | 28.62M | 27.45M | 23.85M | 18.51M | 17.35M | 14.72M | 13.95M | 12.17M | 10.18M | 9.42M | 8.91M | 8.09M | 4.63M | 4.59M | 2.90M | 3.50M | 5.10M | 3.80M | 3.06M | 1.74M | 561.00K |
Depreciation & Amortization | 5.90M | 5.28M | 6.37M | 7.50M | 5.54M | 5.46M | 4.59M | 4.22M | 4.11M | 3.80M | 3.73M | 4.70M | 5.07M | 4.70M | 3.83M | 2.69M | 2.58M | 2.26M | 1.76M | 2.02M | 1.94M | 1.67M | 1.92M | 1.27M | 800.00K | 400.00K | 200.00K | 200.00K | 119.00K | 86.00K | 50.00K |