NRC Health — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↓-4.6% -$2M
$35M
SG&A↑+26.1% +$3M
$14M
D&A↑+41.5% +$629K
$2M
Operating Income↓-51.3% -$5M
$5M
EBITDA↓-38.6% -$4M
$7M
Interest Expense↑+87.7% +$639K
$1M
Interest Income↑+31.8% +$7K
$29K
Other Income/Expense↓-916.7% -$55K
$-61K
Pretax Income↓-63.2% -$6M
$3M
Tax Provision↓-36.5% -$844K
$1M
Net Income↓-72.6% -$5M
$2M
Operating Margin↓-12.7pts
13.3%
Net Margin↓-12.7pts
5.1%
Effective Tax Rate↑+18.9pts
45.0%
Deferred Tax Assets
—
Deferred Tax Liabilities
$3M
ETR (Continuing Operations)
35.0%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)
6.3%
Operating Lease Cost
—
Revenue YoY Variation↓-1.8pts
-4.6%
Income YoY Variation↓-33.2pts
-51.3%
Revenue QoQ Variation↓-1.3pts
1.7%
Income QoQ Variation↓-59.8pts
-39.7%