NRC HEALTH Income Statement
NRC|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
NRC HEALTH reported $149M in revenue and $31M in net income for FY2025. Revenue has grown at a 7.0% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $148.6M | $151.6M | $148.0M | $133.3M | $128.0M | $119.7M | $117.6M | $109.4M | $102.3M | $98.8M | $92.6M | $86.4M | $75.8M | $63.4M | $57.7M |
| SG&A Expense | $46.6M | $42.7M | $39.0M | $34.4M | $33.0M | $31.4M | $29.7M | $28.4M | $27.2M | $25.0M | $25.2M | $23.5M | $23.3M | $20.2M | $16.0M |
| Operating Income | $40.0M | $46.5M | $50.3M | $42.7M | $43.0M | $35.3M | $34.2M | $31.2M | $26.4M | $28.3M | $24.8M | $22.7M | $18.7M | $13.9M | $13.7M |
| Interest Expense | - | $1.2M | $1.7M | $1.8M | $2.1M | $1.5M | $82.0K | $190.0K | $220.0K | $305.0K | $397.0K | $541.0K | $629.0K | $491.0K | $405.0K |
| Income Tax | $9.0M | $11.0M | $11.2M | $4.2M | $8.1M | $4.7M | $11.3M | $10.8M | $9.8M | $9.9M | $9.0M | $7.1M | $6.6M | $4.8M | $4.6M |
| Net Income | $31.0M | $31.8M | $37.5M | $37.3M | $32.4M | $30.0M | $22.9M | $30.0M | $17.6M | $18.2M | $15.5M | $15.1M | $11.6M | $8.5M | $8.5M |
| EPS (Basic) | $1.26 | $1.28 | $1.47 | $1.48 | $1.30 | - | - | - | - | - | - | - | - | $1.28 | $1.28 |
| EPS (Diluted) | $1.25 | $1.27 | $1.46 | $1.45 | $1.26 | - | - | - | - | - | - | - | - | $1.26 | $1.26 |
| Shares Outstanding | 23.1M | 24.2M | 24.6M | 25.4M | 25.4M | 24.9M | 24.8M | 20.9M | - | - | - | - | - | 6.7M | 6.7M |
| Operating Margin | 27.0% | 30.7% | 34.0% | 32.0% | 33.6% | 29.5% | 29.1% | 28.5% | 25.8% | 28.6% | 26.8% | 26.3% | 24.7% | 21.9% | 23.7% |
| Profit Margin | 20.8% | 21.0% | 25.3% | 28.0% | 25.3% | 25.1% | 19.5% | 27.5% | 17.2% | 18.4% | 16.7% | 17.4% | 15.3% | 13.4% | 14.7% |