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NHC • CIK 0001047335
| (in thousands, except per share data) | FY 2023 | FY 2024 | FY 2025 | TTM |
|---|---|---|---|---|
| Revenue from Contract with Customer, Including Assessed Tax | $1,087,614 | $1,251,759 | $1,469,631 | $1,492,839 |
| GovernmentAssistanceOperatingIncome | — | $9,445 | $0 | $0 |
| Revenues | $1,141,544 | $1,307,382 | $1,517,781 | $1,559,020 |
| Labor and Related Expense | $712,344 | $810,930 | $921,080 | $943,392 |
| Other Cost and Expense, Operating | $288,183 | $321,390 | $377,202 | $378,514 |
| Operating Lease, Expense | $41,525 | $43,182 | $46,227 | $46,717 |
| Depreciation, Depletion and Amortization, Nonproduction | $42,034 | $41,985 | $44,920 | $45,714 |
| Costs and Expenses | $1,084,410 | $1,221,622 | $1,389,429 | $1,414,337 |
| Operating Income (Loss) | $57,134 | $85,760 | $128,352 | $144,683 |
| Other Nonoperating Income (Expense) | $16,660 | $19,690 | $18,107 | $16,825 |
| InterestExpenseNonoperating | — | — | $6,371 | $2,554 |
| Equity Securities, FV-NI, Unrealized Gain (Loss) | $14,944 | $30,958 | $22,344 | $26,412 |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | $136,408 | $162,432 | $185,366 |
| Income Tax Expense (Benefit) | $23,450 | $34,322 | $39,826 | $42,523 |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | $65,288 | $102,086 | $122,606 | $142,843 |
| Net Income (Loss) Attributable to Noncontrolling Interest | $-1,510 | $159 | $2,591 | $2,579 |
| Net Income (Loss) Attributable to Parent | $66,798 | $101,927 | $120,015 | $140,264 |
| Weighted Average Number of Shares Outstanding, Basic | 15,310,142 | 15,393,782 | 15,472,185 | 15,601,753 |
| Weighted Average Number of Shares Outstanding, Diluted | 15,377,343 | 15,598,528 | 15,646,338 | 15,876,201 |
| (in thousands, except per share data) | FY 2023 | FY 2024 | FY 2025 |
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| (in thousands, except per share data) | FY 2023 | FY 2024 | FY 2025 |
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