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NHTC • CIK 0000912061
| (in thousands, except per share data) | FY 2023 | FY 2024 | FY 2025 | TTM |
|---|---|---|---|---|
| Foreign Currency Transaction Gain (Loss), Unrealized | $-292 | $-230 | $-90 | $-90 |
| Revenue from Contract with Customer, Excluding Assessed Tax | $43,924 | $42,963 | $39,776 | $38,245 |
| Cost of Goods and Services Sold | $11,175 | $11,178 | $10,523 | $9,994 |
| Gross Profit | $32,749 | $31,785 | $29,253 | $28,251 |
| Sales Commissions and Fees | $18,414 | $17,571 | $16,302 | $15,667 |
| Selling, General and Administrative Expense | $16,006 | $15,513 | $14,759 | $14,521 |
| Operating Expenses | $34,420 | $33,084 | $31,061 | $30,188 |
| Operating Income (Loss) | $-1,671 | $-1,299 | $-1,808 | $-1,937 |
| Other Nonoperating Income (Expense) | $2,416 | $1,919 | $1,241 | $1,071 |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $745 | $620 | $-567 | $-866 |
| Income Tax Expense (Benefit) | $177 | $48 | $315 | $292 |
| Net Income (Loss) Attributable to Parent | $568 | $572 | $-882 | $-1,158 |
| Weighted Average Number of Shares Outstanding, Basic | 11,436,000 | 11,467,000 | 11,496,000 | 10,153,000 |
| Weighted Average Number of Shares Outstanding, Diluted | 11,456,000 | 11,490,000 | 11,496,000 | 10,148,000 |
| (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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