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Nrc Health (NRC)

Nrc Health (NRC)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 12-2024 12-2023 12-2022 12-2021
Assets
Current Assets
Cash & Cash Equivalents 4,139 4,233 6,653 25,026 54,361
Receivables 11,636 11,195 12,539 15,194 14,480
Other current assets 520 692 940 1,110 982
TOTAL $20,209 $19,600 $24,360 $43,716 $73,707
Non-Current Assets
PPE Net 40,474 38,269 28,205 17,248 12,391
Intangibles 68,379 68,768 63,085 63,225 63,404
Other Non-Current Assets 5,816 5,902 6,787 6,272 8,038
TOTAL $114,669 $112,939 $98,077 $86,745 $83,833
Total Assets $134,878 $132,539 $122,437 $130,461 $157,540
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,169 1,194 1,301 1,153 1,943
Accrued Expenses 10,115 9,865 8,846 8,534 12,589
Other current liabilities 946 1,101 880 1,085 1,321
TOTAL $36,620 $35,858 $36,203 $33,417 $40,388
Non-Current Liabilities
Long Term Debt 75,021 57,895 29,470 17,690 22,269
Deferred Revenues 16,201 15,786 14,834 15,198 17,213
Other Non-Current Liabilities 3,263 3,971 3,670 2,047 2,544
TOTAL $84,268 $65,397 $37,279 $25,011 $31,815
Total Liabilities $120,888 $101,255 $73,482 $58,428 $72,203
Shareholders' Equity
Shares Outstanding, K 22,746 22,946 23,854 24,594 25,194
Common Shares 32 31 31 31 31
Retained earnings -17,298 -17,064 -30,530 -25,184 -36,112
Other shareholders' equity 376 68 241 -267 -2,524
TOTAL $13,990 $31,284 $48,955 $72,033 $85,337
Total Liabilities And Equity $134,878 $132,539 $122,437 $130,461 $157,540
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