NATIONAL HEALTHCARE CORPNHCEarnings & Financial Report
HCA Healthcare, Inc. is an American global for-profit operator of health care facilities that was founded in 1968. It is based in Nashville, Tennessee, and, as of May 2020, owned and operated 186 hospitals and approximately 2,400 sites of care, including surgery centers, freestanding emergency rooms, urgent care centers and physician clinics in 20 states and the United Kingdom. As of 2024, HCA Healthcare is ranked #61 on the Fortune 500 rankings of the largest United States corporations by to...
Revenue
$297.2M
Gross Profit
N/A
Operating Profit
$15.7M
Net Profit
$26.2M
Gross Margin
N/A
Operating Margin
5.3%
Net Margin
8.8%
YoY Growth
10.2%
EPS
$1.69
NATIONAL HEALTHCARE CORP Q1 FY2024 Financial Summary
NATIONAL HEALTHCARE CORP reported revenue of $297.2M (up 10.2% YoY) for Q1 FY2024, with a net profit of $26.2M (up 123.6% YoY) (8.8% margin).
Key Financial Metrics
| Total Revenue | $297.2M |
|---|---|
| Net Profit | $26.2M |
| Gross Margin | N/A |
| Operating Margin | 5.3% |
| Report Period | Q1 FY2024 |
Revenue Breakdown
NATIONAL HEALTHCARE CORP Q1 FY2024 revenue of $297.2M breaks down across 5 segments, led by Inpatient Services Segment at $252.3M (84.9% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Inpatient Services Segment | $252.3M | 84.9% |
| Homecare Services Segment | $33.6M | 11.3% |
| Other | $6.6M | 2.2% |
| Medicaid | $3.5M | 1.2% |
| National | $1.3M | 0.4% |
NATIONAL HEALTHCARE CORP Revenue by Segment — Quarterly Trend
NATIONAL HEALTHCARE CORP revenue by segment across the last 4 reported quarters, showing how each business line (such as Inpatient Services Segment and Homecare Services Segment) has evolved quarter over quarter.
| Segment | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 |
|---|---|---|---|---|
| Inpatient Services Segment | $333.7M | $331.3M | $325.0M | $325.5M |
| Homecare Services Segment | $40.0M | $39.6M | $38.3M | $36.1M |
| Other | $11.2M | $8.5M | $8.4M | $8.8M |
| Medicaid | — | $1.8M | $1.8M | $1.9M |
| National | $1.6M | $1.4M | $1.4M | $1.4M |
NATIONAL HEALTHCARE CORP Annual Revenue by Year
NATIONAL HEALTHCARE CORP annual revenue history includes year-by-year totals (for example, 2025 revenue was $1.5B).
| Year | Annual Revenue |
|---|---|
| 2025 | $1.5B |
| 2024 | $1.3B |
| 2023 | $1.1B |
| 2022 | $1.1B |
NATIONAL HEALTHCARE CORP Quarterly Revenue & Net Profit History
NATIONAL HEALTHCARE CORP results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q4 FY2025 | $386.5M | +4.6% | $24.8M | 6.4% |
| Q3 FY2025 | $382.7M | +12.5% | $39.2M | 10.3% |
| Q2 FY2025 | $374.9M | +24.7% | $23.7M | 6.3% |
| Q1 FY2025 | $373.7M | +25.7% | $32.2M | 8.6% |
| Q4 FY2024 | $369.4M | +22.7% | $6.1M | 1.6% |
| Q3 FY2024 | $340.2M | +17.9% | $42.8M | 12.6% |
| Q2 FY2024 | $300.7M | +6.4% | $26.8M | 8.9% |
| Q1 FY2024 | $297.2M | +10.2% | $26.2M | 8.8% |
Income Statement
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $297.2M | $300.7M | $340.2M | $369.4M | $373.7M | $374.9M | $382.7M | $386.5M |
| YoY Growth | 10.2% | 6.4% | 17.9% | 22.7% | 25.7% | 24.7% | 12.5% | 4.6% |
Balance Sheet
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $1.32B | $1.34B | $1.56B | $1.52B | $1.55B | $1.56B | $1.57B | $1.53B |
| Liabilities | $393.1M | $391.9M | $575.9M | $541.3M | $540.8M | $536.8M | $513.9M | $451.9M |
| Equity | $924.7M | $945.8M | $983.5M | $980.2M | $1.00B | $1.02B | $1.05B | $1.07B |
Cash Flow
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $9.6M | $50.7M | $34.2M | $12.8M | $39.3M | $62.8M | $66.2M | $16.8M |