$NRC
NATIONAL RESEARCH CORP

2023 Q3 Form 10-Q Financial Statement

#000143774923022054 Filed on August 04, 2023

View on sec.gov

Income Statement

Concept 2023 Q3 2023 Q2
Revenue $37.95M $36.16M
YoY Change 0.67% -3.03%
Cost Of Revenue $14.63M $13.31M
YoY Change 0.73% -3.26%
Gross Profit $23.31M $22.85M
YoY Change 0.62% -2.9%
Gross Profit Margin 61.43% 63.2%
Selling, General & Admin $11.80M $11.97M
YoY Change 9.66% 11.33%
% of Gross Profit 50.63% 52.36%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.550M $1.521M
YoY Change 19.6% 17.91%
% of Gross Profit 6.65% 6.66%
Operating Expenses $11.80M $11.97M
YoY Change 9.66% 11.33%
Operating Profit $9.955M $9.365M
YoY Change -10.39% -18.54%
Interest Expense $160.0K $192.0K
YoY Change -44.44% -39.62%
% of Operating Profit 1.61% 2.05%
Other Income/Expense, Net $84.00K $79.00K
YoY Change -132.06% -118.29%
Pretax Income $10.04M $9.444M
YoY Change -7.45% -14.64%
Income Tax $2.163M $2.171M
% Of Pretax Income 21.55% 22.99%
Net Earnings $7.876M $7.273M
YoY Change -5.09% -12.61%
Net Earnings / Revenue 20.76% 20.11%
Basic Earnings Per Share $0.32 $0.30
Diluted Earnings Per Share $0.32 $0.29
COMMON SHARES
Basic Shares Outstanding 24.57M 24.61M
Diluted Shares Outstanding 24.70M 24.72M

Balance Sheet

Concept 2023 Q3 2023 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.800M $22.50M
YoY Change -86.62% -31.78%
Cash & Equivalents $3.828M $22.50M
Short-Term Investments
Other Short-Term Assets $369.0K $834.0K
YoY Change -72.79% -30.38%
Inventory
Prepaid Expenses $5.738M $5.554M
Receivables $14.47M $11.89M
Other Receivables $300.0K $212.0K
Total Short-Term Assets $24.74M $40.99M
YoY Change -49.61% -20.84%
LONG-TERM ASSETS
Property, Plant & Equipment $25.59M $22.61M
YoY Change 62.36% 66.22%
Goodwill $61.61M $61.61M
YoY Change 0.0% 0.0%
Intangibles $1.506M $1.541M
YoY Change -8.73% -9.14%
Long-Term Investments
YoY Change
Other Assets $3.876M $4.580M
YoY Change 14.3% 28.33%
Total Long-Term Assets $95.39M $92.64M
YoY Change 11.08% 9.69%
TOTAL ASSETS
Total Short-Term Assets $24.74M $40.99M
Total Long-Term Assets $95.39M $92.64M
Total Assets $120.1M $133.6M
YoY Change -11.0% -1.91%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.424M $2.152M
YoY Change 34.85% 29.79%
Accrued Expenses $4.603M $3.720M
YoY Change -2.25% 12.22%
Deferred Revenue $16.24M $14.83M
YoY Change -6.53% -4.31%
Short-Term Debt $5.000M $0.00
YoY Change
Long-Term Debt Due $4.700M $4.606M
YoY Change 6.0% 4.92%
Total Short-Term Liabilities $40.81M $33.74M
YoY Change -0.68% -14.78%
LONG-TERM LIABILITIES
Long-Term Debt $14.20M $15.36M
YoY Change -24.62% -23.38%
Other Long-Term Liabilities $2.752M $2.266M
YoY Change 33.92% 0.67%
Total Long-Term Liabilities $2.752M $2.266M
YoY Change 33.92% 0.67%
TOTAL LIABILITIES
Total Short-Term Liabilities $40.81M $33.74M
Total Long-Term Liabilities $2.752M $2.266M
Total Liabilities $62.26M $55.88M
YoY Change -7.37% -17.35%
SHAREHOLDERS EQUITY
Retained Earnings -$36.48M -$16.85M
YoY Change 26.37% -46.07%
Common Stock $176.7M $176.7M
YoY Change 0.89% 1.19%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $57.87M $77.75M
YoY Change
Total Liabilities & Shareholders Equity $120.1M $133.6M
YoY Change -11.0% -1.91%

Cashflow Statement

Concept 2023 Q3 2023 Q2
OPERATING ACTIVITIES
Net Income $7.876M $7.273M
YoY Change -5.09% -12.61%
Depreciation, Depletion And Amortization $1.550M $1.521M
YoY Change 19.6% 17.91%
Cash From Operating Activities $9.820M $8.835M
YoY Change -2.29% -10.04%
INVESTING ACTIVITIES
Capital Expenditures $4.470M $4.340M
YoY Change -212.23% -422.92%
Acquisitions
YoY Change
Other Investing Activities $0.00 $1.000K
YoY Change
Cash From Investing Activities -$4.470M -$4.339M
YoY Change 12.23% 222.84%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -24.02M -5.724M
YoY Change 129.35% -74.79%
NET CHANGE
Cash From Operating Activities 9.820M 8.835M
Cash From Investing Activities -4.470M -4.339M
Cash From Financing Activities -24.02M -5.724M
Net Change In Cash -18.67M -1.228M
YoY Change 323.74% -91.37%
FREE CASH FLOW
Cash From Operating Activities $9.820M $8.835M
Capital Expenditures $4.470M $4.340M
Free Cash Flow $5.350M $4.495M
YoY Change -61.88% -59.74%

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FinanceLeasePrincipalPayments
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FinanceLeasePrincipalPayments
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ProceedsFromStockOptionsExercised
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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nrc Treasury Stock Value Repurchase Of Shares For Treasury In Accounts Payable And Accrued Expenses
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IncrementalCostsOfObtainingAContractDeferredDuringPeriod
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IncrementalCostsOfObtainingAContractDeferredDuringPeriod
233000 usd
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IncrementalCostsOfObtainingAContractDeferredDuringPeriod
342000 usd
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CapitalizedContractCostNetNoncurrent
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CY2023Q2 us-gaap Capitalized Contract Cost Amortization
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CapitalizedContractCostAmortization
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CapitalizedContractCostAmortization
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CapitalizedContractCostAmortization
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CY2023Q2 us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
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CapitalizedContractCostImpairmentLoss
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AllowanceForDoubtfulAccountsReceivable
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AllowanceForDoubtfulAccountsReceivableRecoveries
3000 usd
CY2023Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
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AllowanceForDoubtfulAccountsReceivable
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AllowanceForDoubtfulAccountsReceivableRecoveries
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AllowanceForDoubtfulAccountsReceivable
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CY2023Q2 us-gaap Long Term Debt
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CY2022Q4 us-gaap Long Term Debt
LongTermDebt
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CY2023Q2 us-gaap Long Term Debt Fair Value
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CY2022Q4 us-gaap Long Term Debt Fair Value
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21668000 usd
CY2022 us-gaap Asset Impairment Charges
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RevenueFromContractWithCustomerExcludingAssessedTax
37292000 usd
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RevenueFromContractWithCustomerExcludingAssessedTax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
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CY2023Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
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AccountsReceivableNetCurrent
14461000 usd
CY2023Q2 us-gaap Contract With Customer Liability Current
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ContractWithCustomerLiabilityCurrent
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nrc Contract With Customer Liability Revenue Recognized From Deferred Revenue
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nrc Contract With Customer Liability Billings
ContractWithCustomerLiabilityBillings
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ContractWithCustomerLiabilityBillings
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us-gaap Contract With Customer Asset Reclassified To Receivable
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us-gaap Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
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us-gaap Contract With Customer Liability Cumulative Catch Up Adjustment To Revenue Change In Estimate Of Transaction Price
ContractWithCustomerLiabilityCumulativeCatchUpAdjustmentToRevenueChangeInEstimateOfTransactionPrice
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ContractWithCustomerLiabilityCumulativeCatchUpAdjustmentToRevenueChangeInEstimateOfTransactionPrice
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45000 usd
CY2023Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.230 pure
CY2022Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.248 pure
CY2023Q2 nrc Effective Income Tax Rate Change Share Based Compensation
EffectiveIncomeTaxRateChangeShareBasedCompensation
132000 usd
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.229 pure
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0.251 pure
nrc Effective Income Tax Rate Change Share Based Compensation
EffectiveIncomeTaxRateChangeShareBasedCompensation
248000 usd
nrc Income Tax Reconciliation State Tax Changes
IncomeTaxReconciliationStateTaxChanges
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us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
584000 usd
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
0 usd
CY2023Q2 us-gaap Goodwill Gross
GoodwillGross
62328000 usd
CY2023Q2 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
714000 usd
CY2023Q2 us-gaap Goodwill
Goodwill
61614000 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
12723000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
12723000 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
12373000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
12303000 usd
CY2023Q2 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
1541000 usd
CY2022Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
1611000 usd
CY2023Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
58953000 usd
CY2022Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
50756000 usd
CY2023Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
36344000 usd
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
33508000 usd
CY2023Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
22609000 usd
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
17248000 usd
CY2023Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
276949
CY2022Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
305985
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
265673
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
287655
CY2023Q2 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
4000 usd
CY2022Q2 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
4000 usd
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
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us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
9000 usd
CY2023Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
7269000 usd
CY2022Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
8318000 usd
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
14229000 usd
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
16852000 usd
CY2023Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24578000
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25083000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24582000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25166000
CY2023Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.30
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.67
CY2023Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
7269000 usd
CY2022Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
8318000 usd
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
14229000 usd
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
16852000 usd
CY2023Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24578000
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25083000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24582000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25166000
CY2023Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
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CY2022Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
128000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
145000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
134000
CY2023Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
24716000
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25211000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
24727000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25300000
CY2023Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.29
CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.58
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.67
CY2023Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
36161000 usd
CY2022Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2023Q2 us-gaap Noncurrent Assets
NoncurrentAssets
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CY2022Q4 us-gaap Noncurrent Assets
NoncurrentAssets
86745000 usd
CY2023Q2 us-gaap Assets
Assets
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CY2022Q4 us-gaap Assets
Assets
130461000 usd

Files In Submission

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0001437749-23-022054-xbrl.zip Edgar Link pending
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ex_549452.htm Edgar Link pending
ex_549453.htm Edgar Link pending
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nrc-20230630.xsd Edgar Link pending
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nrc-20230630_pre.xml Edgar Link unprocessable
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