National HealthCare Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,518	1,307	1,142	1,086	1,074
Revenue Growth (YoY)	16.09%	14.53%	5.14%	1.06%	4.48%
Gross Profit	1,518	1,307	1,142	1,086	1,074
Selling, General & Admin	967.31	854.11	753.87	727.15	706.88
Depreciation & Amortization Expenses	44.92	41.99	42.03	40.49	40.67
Other Operating Expenses	377.2	321.39	288.18	293.1	274.98
Total Operating Expenses	1,389	1,217	1,084	1,061	1,023
Operating Income	128.35	89.9	57.46	25	51.77
Interest Income	-	-	-	-	95.2
Interest Expense	6.37	4.14	0.32	-0.56	-0.85
Other Non-Operating Income (Expense)	40.45	50.65	31.6	-4.67	3.91
Total Non-Operating Income (Expense)	46.82	54.78	31.93	-5.23	98.27
Pretax Income	162.43	136.41	88.74	27.23	150.04
Provision for Income Taxes	39.83	34.32	23.45	7.25	10.95
Net Income	120.02	101.93	66.8	22.45	138.59
Minority Interest in Earnings	-2.59	-0.16	1.51	2.47	-0.5
Net Income to Common	120.02	101.93	66.8	22.45	138.59
Net Income Growth	17.75%	52.59%	197.61%	-83.80%	230.99%
Shares Outstanding (Basic)	15	15	15	15	15
Shares Outstanding (Diluted)	16	16	15	15	15
Shares Change (YoY)	0.31%	1.44%	-0.45%	0.20%	0.31%
EPS (Basic)	7.76	6.62	4.36	1.46	9.03
EPS (Diluted)	7.67	6.53	4.34	1.45	8.99
EPS Growth	17.46%	50.46%	199.31%	-83.87%	230.51%
Free Cash Flow	148.63	79.7	83.32	-21.46	23
Free Cash Flow Growth	86.48%	-4.33%	-	-	-87.32%
Free Cash Flow Per Share	9.50	5.11	5.42	-1.39	1.49
Dividends Per Share	2.530	2.420	2.340	2.260	2.110
Dividend Growth	4.54%	3.42%	3.54%	7.11%	1.44%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	8.46%	6.88%	5.03%	2.30%	4.82%
Profit Margin	8.08%	7.81%	5.72%	1.84%	12.95%
FCF Margin	9.79%	6.10%	7.30%	-1.98%	2.14%
EBITDA	173.27	131.88	99.49	65.49	92.44
EBITDA Margin	11.42%	10.09%	8.72%	6.03%	8.60%
EBIT	128.35	89.9	57.46	25	51.77
EBIT Margin	8.46%	6.88%	5.03%	2.30%	4.82%
Effective Tax Rate	24.52%	25.16%	26.43%	26.64%	7.30%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q