NRC HEALTH
For the period ended Mar 31, 2026. Filed May 6, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2026 · Filed May 6, 2026
NRC$26.85+0.7%Stored close · as of Nov 10, 2026
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Item 1. Condensed Consolidated Statements of Income
CONDENSED CONSOLIDATED STATEMENTS OF INCOME
(In thousands, except for per share amounts, unaudited)
| Three months ended March 31, | ||
|---|---|---|
| 2026 | 2025 | |
| Revenue | $34,803 | $33,551 |
| Operating expenses: | ||
| Direct | 13,646 | 13,057 |
| Selling, general, and administrative | 13,419 | 10,356 |
| Depreciation and amortization | 2,169 | 1,542 |
| Total operating expenses | 29,234 | 24,955 |
| Operating income | 5,569 | 8,596 |
| Other income (expense): | ||
| Interest income | 35 | 19 |
| Interest expense | (1,255) | (899) |
| Other, net | 30 | 7 |
| Total other expense | (1,190) | (873) |
| Income before income taxes | 4,379 | 7,723 |
| Provision for income taxes | 1,157 | 1,936 |
| Net income | $3,222 | $5,787 |
| Earnings per share of common stock: | ||
| Basic | $0.14 | $0.25 |
| Diluted | $0.14 | $0.25 |
| Weighted average shares and share equivalents outstanding: | ||
| Basic | 21,799 | 22,972 |
| Diluted | 21,911 | 22,974 |
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