National Research Corp Income Statement

Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 57.69M63.40M75.77M86.42M92.59M98.84M102.34M109.38M117.56M119.69M127.98M133.28M147.95M151.57M148.58M143.06M
Cost of Revenue 24.15M24.64M28.67M35.46M38.84M41.72M44.61M45.58M49.07M47.58M46.44M49.19M52.35M57.05M56.02M56.93M
Gross Profit 33.54M38.76M47.10M50.96M53.75M57.12M57.73M63.81M68.49M72.11M81.55M84.09M95.60M94.52M92.56M86.13M
Operating items
Selling, General & Administrative 16.02M20.20M23.30M23.54M25.21M25.02M27.18M28.39M29.69M31.37M32.97M34.44M38.96M42.70M46.62M44.91M
Other Operating Expenses 27.98M29.34M33.73M40.16M14.66M17.64M48.72M49.80M53.65M53.04M51.97M0.53M58.72M62.33M61.91M62.95M
Operating Expenses 43.99M49.54M57.03M63.70M67.78M70.54M75.90M78.19M83.34M84.41M84.95M91.13M97.68M105.03M108.53M107.87M
Operating Income 13.70M13.86M18.73M22.72M24.81M28.30M26.45M31.20M34.22M35.27M43.03M42.68M50.27M46.54M40.05M35.19M
EBIT 13.70M13.86M18.73M22.72M24.81M28.30M26.45M31.20M34.22M35.27M43.03M42.68M50.27M46.54M40.05M35.19M
Non-operating items
Interest & Investment Income 0.00M0.01M0.01M0.03M0.06M0.08M0.06M0.05M0.10M0.06M0.04M0.02M0.01M0.17M0.82M0.12M
Other Non Operating Income -0.18M-0.06M0.04M-0.00M0.02M0.02M1.07M0.30M0.05M0.89M-0.46M0.58M0.00M-0.12M0.09M0.11M
Non Operating Income -0.58M-0.54M-0.57M-0.51M-0.32M-0.24M1.07M0.30M-0.13M0.89M-2.52M-1.21M-1.65M-3.73M-0.08M-2.50M
Net income details
EBT 13.12M13.31M18.16M22.21M24.49M28.09M27.36M31.36M34.28M34.71M40.52M41.47M48.62M43.16M40.03M32.69M
Tax Provisions 4.63M4.82M6.60M7.14M9.00M9.94M9.75M10.84M11.34M4.66M8.11M4.21M11.15M11.02M8.99M7.91M
Profit After Tax 8.49M8.50M11.56M15.07M15.48M18.16M17.61M20.52M22.94M30.05M32.41M37.26M37.47M31.80M30.97M24.78M
Income from Continuing Operations 8.49M8.50M11.56M15.07M15.48M18.16M17.61M20.52M22.94M30.05M32.41M37.26M37.47M32.14M31.04M24.78M
Consolidated Net Income 8.49M8.50M11.56M15.07M15.48M18.16M17.61M20.52M22.94M30.05M32.41M37.26M37.47M32.14M31.04M24.78M
Income towards Parent Company 8.49M8.50M11.56M15.07M15.48M18.16M17.61M20.52M22.94M30.05M32.41M37.26M37.47M32.14M31.04M24.78M
Net Income towards Common Stockholders 8.49M8.50M11.56M7.53M7.74M9.09M8.77M10.25M11.47M30.05M32.41M37.26M37.47M32.14M31.04M24.78M
Additional items
EPS (Basic) 1.281.281.732.222.252.622.522.933.261.311.301.481.471.281.261.05
EPS (Weighted Average and Diluted) 1.261.261.692.172.202.572.492.883.181.271.261.451.461.271.251.04
Shares Outstanding (Weighted Average) 19.98M20.00M20.17M20.56M24.19M24.37M24.30M24.44M24.48M24.76M24.92M25.30M25.45M24.69M24.56M23.48M
Shares Outstanding (Diluted Average) 6.72M6.74M20.53M20.85M21.10M21.08M20.98M21.04M21.63M24.45M25.65M25.70M25.64M25.05M24.67M23.74M
EBITDA 13.70M13.86M18.73M22.72M24.81M28.30M26.45M31.20M34.22M35.27M43.03M42.68M50.27M46.54M40.05M35.19M
Interest Expenses 0.41M0.49M0.63M0.54M0.40M0.30M0.22M0.19M0.08M1.51M2.09M1.81M1.67M1.21M0.86M2.60M
Tax Rate 35.27%36.17%36.32%32.15%36.77%35.37%35.64%34.56%33.08%13.43%20.02%10.15%22.94%25.52%22.46%24.19%