National Research Corporation (NRC)
NASDAQ: NRC · Real-Time Price · USD
18.73
-0.02 (-0.11%)
Nov 21, 2024, 12:07 PM EST - Market open
National Research Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 144.16 | 148.58 | 151.57 | 147.95 | 133.28 | 127.98 | Upgrade
|
| Revenue Growth (YoY) | -3.07% | -1.97% | 2.44% | 11.01% | 4.14% | 6.93% | Upgrade
|
| Cost of Revenue | 56.38 | 56.02 | 57.05 | 52.35 | 49.19 | 46.44 | Upgrade
|
| Gross Profit | 87.78 | 92.57 | 94.52 | 95.6 | 84.09 | 81.55 | Upgrade
|
| Selling, General & Admin | 44.49 | 46.58 | 42.69 | 38.81 | 34.38 | 32.97 | Upgrade
|
| Operating Expenses | 50.43 | 52.48 | 47.96 | 44.86 | 41.17 | 38.51 | Upgrade
|
| Operating Income | 37.35 | 40.09 | 46.56 | 50.74 | 42.92 | 43.04 | Upgrade
|
| Interest Expense | -2.13 | -0.86 | -1.21 | -1.67 | -1.81 | -2.09 | Upgrade
|
| Interest & Investment Income | 0.14 | 0.82 | 0.17 | 0.01 | 0.02 | 0.04 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | -0.33 | -0.48 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.04 | -0.04 | -2.69 | 0 | 0.66 | 0.02 | Upgrade
|
| EBT Excluding Unusual Items | 35.32 | 40 | 42.83 | 49.1 | 41.45 | 40.52 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -0.12 | - | - | Upgrade
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| Impairment of Goodwill | - | - | - | - | -0.71 | - | Upgrade
|
| Asset Writedown | -0.04 | -0.04 | -0.01 | -0.36 | -0.06 | - | Upgrade
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| Pretax Income | 35.28 | 39.96 | 42.82 | 48.62 | 41.47 | 40.52 | Upgrade
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| Income Tax Expense | 8.2 | 8.99 | 11.02 | 11.16 | 4.21 | 8.11 | Upgrade
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| Net Income | 27.08 | 30.97 | 31.8 | 37.47 | 37.26 | 32.41 | Upgrade
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| Preferred Dividends & Other Adjustments | 0.01 | 0.01 | 0.02 | 0.02 | 0.06 | 0.11 | Upgrade
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| Net Income to Common | 27.08 | 30.96 | 31.78 | 37.45 | 37.2 | 32.3 | Upgrade
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| Net Income Growth | -5.82% | -2.61% | -15.12% | 0.55% | 14.98% | 7.85% | Upgrade
|
| Shares Outstanding (Basic) | 24 | 25 | 25 | 25 | 25 | 25 | Upgrade
|
| Shares Outstanding (Diluted) | 24 | 25 | 25 | 26 | 26 | 26 | Upgrade
|
| Shares Change (YoY) | -2.79% | -1.51% | -2.29% | -0.22% | 0.17% | -8.63% | Upgrade
|
| EPS (Basic) | 1.13 | 1.26 | 1.28 | 1.47 | 1.48 | 1.30 | Upgrade
|
| EPS (Diluted) | 1.12 | 1.25 | 1.27 | 1.46 | 1.45 | 1.26 | Upgrade
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| EPS Growth | -3.16% | -1.57% | -13.01% | 0.69% | 15.08% | 13.98% | Upgrade
|
| Free Cash Flow | 25.18 | 22.33 | 26.43 | 40.83 | 36.65 | 36.26 | Upgrade
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| Free Cash Flow Per Share | 1.05 | 0.91 | 1.06 | 1.59 | 1.43 | 1.41 | Upgrade
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| Dividend Per Share | 0.480 | 0.480 | 0.840 | 0.480 | 0.210 | 0.780 | Upgrade
|
| Dividend Growth | 0% | -42.86% | 75.00% | 128.57% | -73.08% | 23.81% | Upgrade
|
| Gross Margin | 60.89% | 62.30% | 62.36% | 64.62% | 63.09% | 63.72% | Upgrade
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| Operating Margin | 25.91% | 26.98% | 30.72% | 34.30% | 32.20% | 33.63% | Upgrade
|
| Profit Margin | 18.78% | 20.84% | 20.97% | 25.31% | 27.91% | 25.24% | Upgrade
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| Free Cash Flow Margin | 17.47% | 15.03% | 17.44% | 27.60% | 27.50% | 28.33% | Upgrade
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| EBITDA | 43.29 | 45.99 | 51.83 | 56.79 | 49.71 | 48.57 | Upgrade
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| EBITDA Margin | 30.03% | 30.95% | 34.20% | 38.39% | 37.30% | 37.95% | Upgrade
|
| D&A For EBITDA | 5.94 | 5.9 | 5.28 | 6.05 | 6.79 | 5.54 | Upgrade
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| EBIT | 37.35 | 40.09 | 46.56 | 50.74 | 42.92 | 43.04 | Upgrade
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| EBIT Margin | 25.91% | 26.98% | 30.72% | 34.30% | 32.20% | 33.63% | Upgrade
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| Effective Tax Rate | 23.25% | 22.50% | 25.73% | 22.94% | 10.15% | 20.02% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.