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

Revenue by Business Segment

2026-01-01 to 2026-06-30

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NATIONAL HEALTHCARE CORP (NHC) FY2026 YTD Q2 P&L / Income StatementIncome statement for 2026-01-01 through 2026-06-30. View: Business segment. Revenue and operating expenses use the reported business segments, including every corporate reconciling item.SOURCESREVENUE RECONCILIATIONREVENUEOPERATINGPRE-TAXNETInpatient Services SegmentHomecare Services SegmentNet operating revenuesRevenue before reconciliation (calculated)Segment Reporting, Reconciling Item, Corporate NonsegmentIncome from operationsTotal costs and expensesInpatient Services Segment costsHomecare Services Segment costsReconciling items (calculated)Other income (expense), net (calculated)Income before income taxesNet incomeIncome tax provisionOther income (expense), net (calculated)Other income,net (calculated)$17.64 MRevenue before reconciliation (calculated)Revenue beforereconciliation(calculated)$748.91 MIncome before income taxesPretax income$98.82 MNet operating revenuesNet operating revenues$789.85 MIncome from operationsIncome from operations$81.19 MNet incomeNet income$76.64 MTotal costs and expensesCosts and expenses$708.66 MIncome tax provisionIncome taxes$22.18 MInpatient Services SegmentInpatient Services Segment$668.38 MInpatient Services Segment costsInpatient Services Segment costs$602.57 MHomecare Services SegmentHomecare Services Segment$80.53 MHomecare Services Segment costsHomecare Services Segment costs$64.78 MSegment Reporting, Reconciling Item, Corporate NonsegmentSegment Reporting,Reconciling Item,Corporate Nonsegment$40.94 MReconciling items (calculated)Reconciling items (calculated)$41.31 M
Chart details

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

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

Net operating revenues
789,846,000 US dollars
Total costs and expenses
708,658,000 US dollars
Income from operations
81,188,000 US dollars
Other income (expense), net (calculated)
17,636,000 US dollars
Income before income taxes
98,824,000 US dollars
Income tax provision
22,184,000 US dollars
Net income
76,640,000 US dollars
Inpatient Services Segment
668,383,000 US dollars
Homecare Services Segment
80,528,000 US dollars
Inpatient Services Segment costs
602,568,000 US dollars
Homecare Services Segment costs
64,782,000 US dollars
Reconciling items (calculated)
41,308,000 US dollars
Revenue before reconciliation (calculated)
748,911,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.
Segment Reporting, Reconciling Item, Corporate Nonsegment
40,935,000 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: $76.18 M; to noncontrolling interests: $464.00 K.
NATIONAL HEALTHCARE CORP (NHC) FY2026 YTD Q2 Revenue by Business Segment Sankey chart
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Operating margin

10.3%

Operating profit / revenue

Cash conversion

138.1%

Operating cash / net income, same period

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