National HealthCare Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	1,526	1,518	1,307	1,142	1,086	1,074
Revenue Growth (YoY)	10.26%	16.09%	14.53%	5.14%	1.06%	4.48%
Gross Profit	1,526	1,518	1,307	1,142	1,086	1,074
Selling, General & Admin	974.53	967.31	854.11	753.87	727.15	706.88
Depreciation & Amortization Expenses	45.56	44.92	41.99	42.03	40.49	40.67
Other Operating Expenses	375.98	377.2	321.39	288.18	293.1	274.98
Total Operating Expenses	1,396	1,389	1,217	1,084	1,061	1,023
Operating Income	129.84	128.35	89.9	57.46	25	51.77
Interest Income	-	-	-	-	-	95.2
Interest Expense	0.01	6.37	4.14	0.32	-0.56	-0.85
Other Non-Operating Income (Expense)	38.22	40.45	50.65	31.6	-4.67	3.91
Total Non-Operating Income (Expense)	38.23	46.82	54.78	31.93	-5.23	98.27
Pretax Income	163.53	162.43	136.41	88.74	27.23	150.04
Provision for Income Taxes	37.11	39.83	34.32	23.45	7.25	10.95
Net Income	123.67	120.02	101.93	66.8	22.45	138.59
Minority Interest in Earnings	-2.75	-2.59	-0.16	1.51	2.47	-0.5
Net Income to Common	123.67	120.02	101.93	66.8	22.45	138.59
Net Income Growth	14.59%	17.75%	52.59%	197.61%	-83.80%	230.99%
Shares Outstanding (Basic)	15	15	15	15	15	15
Shares Outstanding (Diluted)	16	16	16	15	15	15
Shares Change (YoY)	0.51%	0.31%	1.44%	-0.45%	0.20%	0.31%
EPS (Basic)	7.97	7.76	6.62	4.36	1.46	9.03
EPS (Diluted)	7.87	7.67	6.53	4.34	1.45	8.99
EPS Growth	13.73%	17.46%	50.46%	199.31%	-83.87%	230.51%
Shares Outstanding	15.61	15.54	15.45	15.35	15.36	15.45
Free Cash Flow	168.41	148.63	79.7	83.32	-21.46	23
Free Cash Flow Growth	13.30%	86.48%	-4.33%	-	-	-87.32%
Free Cash Flow Per Share	10.73	9.50	5.11	5.42	-1.39	1.49
Dividends Per Share	2.560	2.530	2.420	2.340	2.260	2.110
Dividend Growth	1.19%	4.54%	3.42%	3.54%	7.11%	1.44%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	8.51%	8.46%	6.88%	5.03%	2.30%	4.82%
Profit Margin	8.28%	8.08%	7.81%	5.72%	1.84%	12.95%
FCF Margin	11.04%	9.79%	6.10%	7.30%	-1.98%	2.14%
EBITDA	175.39	173.27	131.88	99.49	65.49	92.44
EBITDA Margin	11.49%	11.42%	10.09%	8.72%	6.03%	8.60%
EBIT	129.84	128.35	89.9	57.46	25	51.77
EBIT Margin	8.51%	8.46%	6.88%	5.03%	2.30%	4.82%
Effective Tax Rate	22.69%	24.52%	25.16%	26.43%	26.64%	7.30%

Updated May 7, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q