NATIONAL HEALTHCARE CORP (NHC) FY2026 Q2 P&L / Income Statement

NATIONAL HEALTHCARE CORP (NHC) FY2026 Q2 P&L / Income Statement

Income statement for 2026-04-01 through 2026-06-30. View: Business segment. Revenue and operating expenses use the reported business segments, including every corporate reconciling item.

Net operating revenues

408,025,000 US dollars

Total costs and expenses

359,090,000 US dollars

Income from operations

48,935,000 US dollars

Other income (expense), net (calculated)

5,074,000 US dollars

Income before income taxes

54,009,000 US dollars

Income tax provision

13,472,000 US dollars

Net income

40,537,000 US dollars

Inpatient Services Segment

337,666,000 US dollars

Homecare Services Segment

41,053,000 US dollars

Inpatient Services Segment costs

304,899,000 US dollars

Homecare Services Segment costs

32,873,000 US dollars

Reconciling items (calculated)

21,318,000 US dollars

Revenue before reconciliation (calculated)

378,719,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.

Segment Reporting, Reconciling Item, Corporate Nonsegment

29,306,000 US dollars. Reported reconciliation to consolidated revenue.

Chart connections

• Revenue minus operating expenses equals operating income.
• Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
• Reported revenue categories plus the separately reported signed reconciliation equals consolidated revenue.
• Of which attributable to NATIONAL HEALTHCARE CORP: $40.32 M; to noncontrolling interests: $218.00 K.