National HealthCare Corporation (NHC)

National HealthCare Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	1,142	1,086	1,074	1,028	996.38
Revenue Growth (YoY)	5.14%	1.06%	4.48%	3.19%	1.64%
Gross Profit	1,142	1,086	1,074	1,028	996.38
Selling, General & Admin	712.34	686.17	666.06	620.99	592.83
Other Operating Expenses	371.74	367.11	356.47	357.67	351.38
Operating Expenses	1,084	1,053	1,023	978.66	944.21
Operating Income	57.46	32.46	51.77	49.55	52.17
Interest Expense / Income	0.32	0.56	0.85	1.4	3.14
Other Expense / Income	-33.11	2.2	-98.62	-4.15	-39.21
Pretax Income	90.25	29.7	149.54	52.3	88.25
Income Tax	23.45	7.25	10.95	10.43	20.04
Net Income	66.8	22.45	138.59	41.87	68.21
Net Income Growth	197.61%	-83.80%	230.99%	-38.62%	15.68%
Shares Outstanding (Basic)	15	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15	15
Shares Change	-0.45%	0.20%	0.31%	0.06%	0.81%
EPS (Basic)	4.36	1.46	9.03	2.74	4.47
EPS (Diluted)	4.34	1.45	8.99	2.72	4.44
EPS Growth	199.31%	-83.87%	230.51%	-38.74%	14.73%
Free Cash Flow	83.32	-17.28	23	188.14	73.7
Free Cash Flow Per Share	5.44	-1.12	1.50	12.29	4.83
Dividend Per Share	2.340	2.260	2.110	2.080	2.060
Dividend Growth	3.54%	7.11%	1.44%	0.97%	4.04%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	5.03%	2.99%	4.82%	4.82%	5.24%
Profit Margin	5.85%	2.07%	12.90%	4.07%	6.85%
Free Cash Flow Margin	7.30%	-1.59%	2.14%	18.30%	7.40%
Effective Tax Rate	25.98%	24.43%	7.32%	19.95%	22.71%
EBITDA	132.61	70.75	191.06	95.72	133.8
EBITDA Margin	11.62%	6.52%	17.78%	9.31%	13.43%
Depreciation & Amortization	42.03	40.49	40.67	42.02	42.42
EBIT	90.57	30.26	150.39	53.7	91.39
EBIT Margin	7.93%	2.79%	14.00%	5.22%	9.17%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).