National research corporation (NRC)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
Revenue

130,362

127,982

125,998

123,546

120,149

119,686

118,944

117,882

118,300

117,559

116,030

114,111

111,790

109,384

107,381

105,593

103,943

102,343

101,102

99,540

99,077

98,837

96,636

95,361

93,714

92,590

91,663

90,642

88,920

86,421

83,536

80,699

78,383

75,767

72,662

68,252

0

0

0

Operating expenses:
Direct, exclusive of depreciation and amortization

47,327

46,435

47,161

46,832

46,322

47,577

48,047

48,534

49,477

49,068

48,542

47,743

46,538

45,577

45,106

44,644

44,350

44,610

44,093

42,856

43,189

41,719

40,519

40,202

38,927

38,844

38,324

37,641

36,776

35,461

33,511

32,213

30,840

28,667

27,527

25,933

0

0

0

Selling, general and administrative, exclusive of depreciation and amortization

34,015

32,973

32,617

31,590

31,211

31,371

31,151

31,902

30,867

29,686

28,640

27,349

27,714

28,385

28,060

27,541

26,907

27,177

27,746

26,931

26,279

25,018

24,460

24,674

25,081

25,208

24,904

24,706

23,884

23,542

23,189

22,940

23,361

23,300

22,902

21,875

0

0

0

Depreciation and amortization

5,495

5,539

5,752

5,710

5,595

5,463

5,205

4,949

4,763

4,586

4,456

4,410

4,363

4,225

4,146

4,130

4,062

4,109

4,103

3,982

3,884

3,804

3,754

3,712

3,717

3,732

3,881

4,123

4,406

4,699

4,881

5,044

5,065

5,065

5,015

4,762

0

0

0

Total operating expenses

86,837

84,947

85,530

84,132

83,128

84,411

84,403

85,385

85,107

83,340

81,638

79,502

78,615

78,187

77,312

76,315

75,319

75,896

75,942

73,769

73,352

70,541

68,733

68,588

67,725

67,784

67,109

66,470

65,066

63,702

61,581

60,197

59,266

57,032

55,444

52,570

0

0

0

Operating income

43,525

43,035

40,468

39,414

37,021

35,275

34,541

32,497

33,193

34,219

34,392

34,609

33,175

31,197

30,069

29,278

28,624

26,447

25,160

25,771

25,725

28,296

27,903

26,773

25,989

24,806

24,554

24,172

23,854

22,719

21,955

20,502

19,117

18,735

17,218

15,682

0

0

0

Other income (expense):
Interest income

42

37

29

22

23

62

95

121

127

96

71

54

50

47

47

49

54

60

72

80

83

83

76

68

61

63

58

52

46

32

23

19

16

13

10

8

0

0

0

Interest expense

1,986

2,091

2,135

2,169

2,075

1,513

1,005

479

63

82

99

119

132

190

207

221

242

220

242

266

287

305

323

338

361

397

434

477

516

541

565

586

602

629

617

555

0

0

0

Other, net

448

-462

332

1

633

885

197

479

13

50

265

221

237

302

1,210

1,189

1,148

1,073

-22

5

10

18

4

-2

9

16

40

15

26

-3

-28

75

55

41

30

5

0

0

0

Total other income (expense)

-1,496

-2,516

-1,774

-2,146

-1,419

-566

-713

121

77

64

237

156

155

159

1,050

1,017

960

913

-192

-181

-194

-204

-243

-272

-291

-318

-336

-410

-444

-512

-570

-492

-531

-575

-577

-542

0

0

0

Income before income taxes

42,029

40,519

38,694

37,268

35,602

34,709

33,828

32,618

33,270

34,283

34,629

34,765

33,330

31,356

31,119

30,295

29,584

27,360

24,968

25,590

25,531

28,092

27,660

26,501

25,698

24,488

24,218

23,762

23,410

22,207

21,385

20,010

18,586

18,160

16,641

15,140

0

0

0

Income tax provision (benefit)

6,064

8,113

7,185

6,886

4,665

4,662

5,065

6,694

9,542

11,340

12,478

12,038

11,797

10,838

10,399

10,165

9,948

9,750

9,185

9,394

9,348

9,936

9,837

9,417

9,231

9,004

8,798

8,578

7,721

7,139

6,888

6,443

6,629

6,596

6,067

5,553

0

0

0

Earnings Per Share of Common Stock:
Net income

35,965

32,406

31,509

30,382

30,937

30,047

28,763

25,924

23,728

22,943

22,151

22,727

21,533

20,518

20,720

20,130

19,636

17,610

15,783

16,196

16,183

18,156

17,823

17,084

16,467

15,484

15,420

15,184

15,689

15,068

14,497

13,567

11,957

11,564

10,574

9,587

0

0

0

Basic earnings per share:
Basic Earnings Per Share (in dollars per share)

0.47

-

0.33

0.30

0.33

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.57

-

0.40

0.35

0.52

0.32

0.25

Diluted earnings per share:
Diluted Earnings Per Share (in dollars per share)

0.46

-

0.31

0.29

0.32

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.56

-

0.39

0.34

0.51

0.32

0.25

Weighted average shares and share equivalents outstanding:
Basic (in shares)

24,972

-

24,827

24,789

24,766

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

6,719

-

6,679

6,665

6,654

6,632

6,634

Diluted (in shares)

25,725

-

25,741

25,586

25,509

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

6,907

-

6,850

6,855

6,809

6,727

6,732

Common Class A [Member]
Net income

-

-

-

-

-

-

20,859

15,929

11,784

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic earnings per share (in dollars per share)

-

-

-

-

-

0.34

0.28

0.29

0.17

0.15

0.10

0.14

0.15

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Diluted earnings per share (in dollars per share)

-

-

-

-

-

0.32

0.27

0.28

0.17

0.15

0.09

0.13

0.15

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Dividends declared per common share (in dollars per share)

-

-

-

-

-

-

-

-

0.10

-

0.10

0.10

0.10

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Weighted average shares and share equivalents outstanding, basic (in shares)

-

-

-

-

-

24,736

24,671

23,957

20,884

20,803

20,788

20,752

20,737

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Weighted average shares and share equivalents outstanding, diluted (in shares)

-

-

-

-

-

25,583

25,526

24,846

21,837

21,998

21,740

21,525

21,245

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Common Class B [Member]
Net income

-

-

-

-

-

4,624

7,904

9,995

11,944

11,555

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic earnings per share (in dollars per share)

-

-

-

-

-

0.00

0.00

0.27

1.04

0.92

0.59

0.82

0.93

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Diluted earnings per share (in dollars per share)

-

-

-

-

-

0.00

0.00

0.26

1.01

0.90

0.57

0.80

0.91

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Dividends declared per common share (in dollars per share)

-

-

-

-

-

-

-

-

0.60

-

0.60

0.60

0.60

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Weighted average shares and share equivalents outstanding, basic (in shares)

-

-

-

-

-

3,527

3,527

3,527

3,527

3,515

3,514

3,514

3,513

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Weighted average shares and share equivalents outstanding, diluted (in shares)

-

-

-

-

-

3,628

3,634

3,620

3,630

3,625

3,620

3,591

3,576

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-