National Healthcare Income Statement (2010-2025) | NHC

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	216.85M	263.16M	254.82M	283.43M	278.98M	260.08M	260.25M	207.90M	269.56M	269.61M	288.49M	336.93M	285.82M	279.92M	328.67M	313.73M	361.61M	374.91M	382.66M	373.69M
Cost of Revenue (Quarter)	66.12M	64.98M	73.11M	62.54M	74.08M	71.31M	72.88M	71.09M	71.49M	73.23M	72.49M	70.97M	77.43M	78.15M	82.51M	83.30M	92.46M	91.94M	96.60M	96.20M
Gross Profit (Quarter)	150.73M	198.18M	181.71M	220.89M	204.90M	188.77M	187.36M	136.81M	198.07M	196.37M	216.00M	265.96M	208.39M	201.76M	246.16M	230.43M	269.15M	282.97M	286.06M	277.49M
Operating items
Other Operating Expenses (Quarter)	225.69M	10.38M	-3.35M	-29.00M	254.70M	256.40M	256.47M	245.30M	249.46M	258.70M	10.43M	-27.83M	271.15M	267.57M	43.41M	-99.12M	331.56M	329.49M	340.94M	341.21M
Operating Expenses (Quarter)	235.75M	249.36M	263.98M	274.29M	264.77M	266.81M	266.76M	255.50M	259.55M	268.61M	275.46M	280.47M	281.50M	278.14M	317.41M	340.44M	342.93M	340.82M	352.28M	353.40M
Operating Income (Quarter)	15.22M	13.79M	12.76M	9.15M	14.22M	4.55M	4.08M	-17.13M	10.01M	13.98M	13.03M	20.44M	15.68M	22.52M	22.79M	28.91M	30.77M	34.09M	30.38M	33.12M
EBIT (Quarter)	15.22M	13.79M	12.76M	9.15M	14.22M	4.55M	4.08M	-17.13M	10.01M	13.98M	13.03M	20.44M	15.68M	22.52M	22.79M	28.91M	30.77M	34.09M	30.38M	33.12M
Non-operating items
Interest & Investment Income (Quarter)	1.39M	1.28M	1.02M	0.98M	0.99M	1.21M	1.37M	1.56M	1.55M	1.79M	2.22M	2.81M	2.54M	2.65M	2.60M	2.31M	2.12M	2.59M	2.68M	2.46M
Other Non Operating Income (Quarter)	6.26M	5.59M	3.40M	2.53M	3.20M	2.52M	2.73M	2.69M	4.32M	3.70M	4.10M	4.54M	5.68M	4.96M	4.22M	4.83M	4.08M	5.13M	4.66M	4.24M
Non Operating Income (Quarter)	6.26M	5.59M	3.40M	2.53M	3.20M	2.52M	2.73M	2.69M	4.32M	3.70M	4.10M	4.54M	5.68M	4.96M	4.22M	4.83M	4.08M	5.13M	4.66M	4.24M
Net income details
EBT (Quarter)	28.54M	108.09M	-7.64M	21.04M	20.54M	3.52M	-4.25M	7.41M	15.72M	22.32M	14.03M	36.66M	35.71M	36.60M	58.04M	6.06M	43.72M	32.17M	54.41M	32.13M
Tax Provisions (Quarter)	7.23M	2.76M	-4.09M	5.04M	5.19M	1.36M	-1.14M	1.84M	4.44M	6.41M	3.91M	2.91M	9.46M	9.49M	15.34M	-17.90M	11.43M	8.05M	13.40M	-0.25M
Profit After Tax (Quarter)	21.31M	105.33M	-3.55M	16.29M	15.35M	2.16M	-2.43M	5.57M	11.29M	15.92M	10.39M	27.96M	26.25M	27.11M	42.79M	6.24M	32.29M	24.11M	41.01M	25.19M
Equity Income (Quarter)	7.06M	-6.49M	-23.80M	9.36M	3.13M	-3.55M	-11.06M	11.96M	1.39M	4.65M	0.18M	12.00M	0.07M	0.58M	32.77M	30.37M	10.98M	-5.06M	20.83M	21.83M
Income from Non-Controlling Interests (Quarter)	0.04M	0.45M	-0.20M	0.21M	0.03M	-1.04M	-0.68M	-0.78M	-0.44M	-0.36M	-0.27M	-0.44M	0.04M	0.26M	-0.09M	-0.05M	0.09M	0.39M	1.77M	0.34M
Income from Continuing Operations (Quarter)	21.31M	105.33M	-3.55M	15.99M	15.35M	2.16M	-3.11M	5.57M	11.29M	15.92M	10.12M	33.76M	26.25M	27.11M	42.70M	23.96M	32.29M	24.11M	41.01M	32.38M
Consolidated Net Income (Quarter)	21.31M	105.33M	-3.55M	15.99M	15.35M	2.16M	-3.11M	5.57M	11.29M	15.92M	10.12M	33.76M	26.25M	27.11M	42.70M	23.96M	32.29M	24.11M	41.01M	32.38M
Income towards Parent Company (Quarter)	21.31M	105.33M	-3.55M	15.99M	15.35M	2.16M	-3.11M	5.57M	11.29M	15.92M	10.12M	33.76M	26.25M	27.11M	42.70M	23.96M	32.29M	24.11M	41.01M	32.38M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	21.31M	105.33M	-3.55M	15.99M	15.35M	2.16M	-3.11M	5.57M	11.29M	15.92M	10.12M	33.76M	26.25M	27.11M	42.70M	23.96M	32.29M	24.11M	41.01M	32.38M
Additional items
EPS (Basic) (Quarter)	1.39	6.83	-0.22	1.03	0.99	0.21	-0.16	0.42	0.76	1.06	0.68	1.85	1.71	1.74	2.78	0.39	2.09	1.53	2.53	1.61
EPS (Weighted Average and Diluted) (Quarter)	1.38	6.80	-0.22	1.02	0.99	0.21	-0.16	0.41	0.76	1.06	0.68	1.84	1.69	1.73	2.73	0.38	2.07	1.52	2.50	1.57
Shares Outstanding (Weighted Average) (Quarter)	15.33M	15.35M	15.36M	15.35M	15.42M	15.45M	15.45M	15.41M	15.34M	15.32M	15.31M	15.31M	15.35M	15.37M	15.38M	15.39M	15.44M	15.45M	15.48M	15.47M
Shares Outstanding (Diluted Average) (Quarter)	15.39M	15.40M	15.41M	15.42M	15.46M	15.49M	15.45M	15.45M	15.36M	15.34M	15.33M	15.38M	15.51M	15.56M	15.58M	15.60M	15.58M	15.59M	15.66M	15.65M
EBITDA (Quarter)	15.22M	13.79M	12.76M	9.15M	14.22M	4.55M	4.08M	-17.13M	10.01M	13.98M	13.03M	20.44M	15.68M	22.52M	22.79M	28.91M	30.77M	34.09M	30.38M	33.12M
Interest Expenses (Quarter)	0.24M	0.21M	0.20M	0.19M	0.17M	0.15M	0.14M	0.11M	0.10M	0.09M	0.08M	0.06M	0.05M		1.74M	2.35M	2.11M	1.99M	1.46M	0.82M
Tax Rate (Quarter)	25.34%	2.56%	53.56%	23.97%	25.28%	38.66%	26.84%	24.81%	28.22%	28.70%	27.86%	7.93%	26.49%	25.94%	26.43%	-295.59%	26.15%	25.04%	24.63%	-0.77%

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National Healthcare Income Statement (2010-2025) | NHC

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