NATH Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 03-26 |
2022 03-27 |
2021 03-28 |
2020 03-29 |
2019 03-31 |
2018 03-25 |
2017 03-26 |
2016 03-27 |
2015 03-29 |
2014 03-30 |
2013 03-31 |
2012 03-25 |
2011 03-27 |
2010 03-28 |
2009 03-29 |
2008 03-30 |
2007 03-25 |
2006 03-26 |
2005 03-27 |
2004 03-28 |
2003 03-30 |
2002 03-31 |
2001 03-25 |
2000 03-26 |
1999 03-28 |
1998 03-29 |
1997 03-30 |
1996 03-31 |
1995 03-31 |
1994 03-31 |
1993 03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-06-08 | 2022-06-10 | 2021-06-11 | 2020-06-12 | 2019-06-14 | 2018-06-08 | 2017-06-09 | 2016-06-10 | 2015-06-12 | 2014-06-13 | 2013-06-14 | 2012-06-07 | 2011-06-09 | 2010-06-11 | 2009-06-10 | 2008-06-12 | 2007-06-22 | 2006-06-23 | 2005-06-23 | 2004-06-24 | 2003-06-27 | 2002-06-25 | 2001-06-21 | 2000-06-26 | 1999-06-25 | 1998-06-19 | 1997-06-26 | 1997-03-25 | 1995-03-31 | 1994-03-31 | 1993-03-31 | |
| Revenue | 130785000 | 114882000 | 75839000 | 103325000 | 101849000 | 104201000 | 96652000 | 100890000 | 99112000 | 82602000 | 71069000 | 65649000 | 56447000 | 50876000 | 49221000 | 47395000 | 45730000 | 41360000 | 34112000 | 30679000 | 33930000 | 44399000 | 47174000 | 30500000 | 24500000 | 23500000 | 26600000 | 26400000 | 25600000 | 25100000 | 21700000 | |
| Cost of Revenue | 81144000 | 70820000 | 37100000 | 60141000 | 58810000 | 62258000 | 55416000 | 61555000 | 65698000 | 56214000 | 47574000 | 42106000 | 34567000 | 28513000 | 28774000 | 27070000 | 27274000 | 25405000 | 20329000 | 18581000 | 22371000 | 29431000 | 31494000 | 27822000 | 21100000 | 20800000 | 19500000 | 19600000 | 18700000 | 16900000 | 13200000 | |
| Gross Profit | 49641000 | 44062000 | 38739000 | 43184000 | 43039000 | 41943000 | 41236000 | 39335000 | 33414000 | 26388000 | 23495000 | 23543000 | 21880000 | 22363000 | 20447000 | 20325000 | 18456000 | 15955000 | 13783000 | 12098000 | 11559000 | 14968000 | 15680000 | 2678000 | 3400000 | 2700000 | 7100000 | 6800000 | 6900000 | 8200000 | 8500000 | |
| Operating Expenses | 15196000 | 14199000 | 13224000 | 16012000 | 15063000 | 14843000 | 14956000 | 14372000 | 13456000 | 12292000 | 10903000 | 13632000 | 14132000 | 13823000 | 13028000 | 13004000 | 10295000 | 9626000 | 9522000 | 8751000 | 10192000 | 11841000 | 11608000 | 10296000 | 6200000 | 6300000 | 5600000 | 13300000 | 8100000 | 6500000 | 5800000 | |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 14061000 | 13145000 | 12041000 | 14779000 | 13851000 | 13491000 | 13659000 | 13117000 | 12203000 | 11460000 | 10437000 | 12667000 | 13217000 | 9708000 | 9299000 | 12207000 | 9251000 | 8552000 | 8341000 | 7519000 | 8600000 | 9292000 | 8978000 | 8222000 | 4700000 | 4800000 | 4100000 | 10900000 | 5900000 | 4600000 | 3800000 | |
| Other Operating Expenses | 1135000 | 1054000 | 1183000 | 1233000 | 1212000 | 1352000 | 1297000 | 1255000 | 1253000 | 832000 | 466000 | 965000 | 915000 | 4115000 | 3729000 | 797000 | 1044000 | 1074000 | 1181000 | 1232000 | 1592000 | 2549000 | 2630000 | 2074000 | 1500000 | 1500000 | 1500000 | 2400000 | 2200000 | 1900000 | 2000000 | |
| Operating Income | 34445000 | 29863000 | 25515000 | 27172000 | 27976000 | 27100000 | 26280000 | 24963000 | 19958000 | 14096000 | 12592000 | 9911000 | 7748000 | 8540000 | 7419000 | 7321000 | 8161000 | 6329000 | 4261000 | 3347000 | 1367000 | 3127000 | 4072000 | -7618000 | -2800000 | -3600000 | 1500000 | -6500000 | -1200000 | 1700000 | 2700000 | |
| Net Interest(Non Operating) | -7302000 | -10025000 | -10237000 | -9244000 | -9952000 | -13425000 | -14561000 | -14578000 | -640000 | 190000 | 21000 | 96000 | 745000 | 0 | 0 | -2000 | -75000 | -49000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Income | 440000 | 110000 | 364000 | 1357000 | 840000 | 166000 | 104000 | 52000 | 176000 | 325000 | 474000 | 573000 | 808000 | 916000 | 1056000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 7742000 | 10135000 | 10601000 | 10601000 | 10792000 | 13591000 | 14665000 | 14630000 | 816000 | 135000 | 453000 | 477000 | 63000 | 916000 | 1056000 | 2000 | 75000 | 49000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Equity & Other Income/(Expense) | -339000 | -1302000 | 47000 | 86000 | 11386000 | -9563000 | 85000 | -1000 | 87000 | -725000 | -474000 | 0 | -5173000 | -250000 | 0 | 2000 | 39000 | 18000 | -33000 | -353000 | -3156000 | -916000 | -1050000 | 6098000 | 5100000 | 5400000 | -100000 | 0 | 200000 | 700000 | -600000 | |
| Income Before Tax | 26804000 | 18536000 | 15325000 | 18014000 | 29410000 | 4112000 | 11804000 | 10384000 | 19405000 | 13561000 | 12139000 | 10007000 | 3320000 | 8290000 | 7419000 | 7321000 | 8125000 | 6298000 | 4228000 | 2994000 | -1789000 | 2211000 | 3022000 | -1520000 | 2300000 | 1800000 | 1400000 | -6500000 | -1000000 | 2400000 | 2100000 | |
| Income Tax Expense | 7181000 | 4940000 | 4250000 | 4579000 | 7917000 | 1482000 | 4319000 | 4288000 | 7702000 | 5234000 | 4671000 | 3849000 | 1107000 | 2721000 | 2461000 | 2472000 | 2917000 | 2353000 | 1482000 | 1100000 | -283000 | 962000 | 1416000 | -250000 | -400000 | 300000 | 600000 | -100000 | -500000 | 900000 | 1000000 | |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2524000 | -1706000 | -335000 | -17320000 | 9000 | 0 | 12462000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -700000 | |
| Net Income | 19623000 | 13596000 | 11075000 | 13435000 | 21493000 | 2630000 | 7485000 | 6096000 | 11703000 | 8327000 | 7468000 | 6158000 | 2213000 | 5569000 | 7482000 | 6555000 | 5543000 | 21265000 | 2737000 | 1894000 | -13968000 | 1249000 | 1606000 | -1270000 | 2700000 | 1500000 | 800000 | -6400000 | -500000 | 1500000 | 1800000 | |
| Depreciation and Amortization | 1593000 | 1216000 | 1594000 | 2676000 | 1212000 | 1352000 | 1297000 | 1255000 | 1253000 | 1157000 | 940000 | 965000 | 915000 | 843000 | 874000 | 1195000 | 1394000 | 1379000 | 1418000 | 1359000 | 2270000 | 2549000 | 2630000 | 2074000 | 1500000 | 1500000 | 1500000 | 2400000 | 2200000 | 1900000 | 2000000 | |
| EBITDA | 36038000 | 31079000 | 27109000 | 29848000 | 29188000 | 28452000 | 27577000 | 26218000 | 21211000 | 15253000 | 13532000 | 10876000 | 8663000 | 9383000 | 8293000 | 8516000 | 9555000 | 7708000 | 5679000 | 4706000 | 3637000 | 5676000 | 6702000 | -5544000 | -1300000 | -2100000 | 3000000 | -4100000 | 1000000 | 3600000 | 4700000 | |
| Earnings Per Share (EPS) | 4.8 | 3.3 | 2.69 | 3.19 | 5.13 | 0.63 | 1.79 | 1.38 | 2.61 | 1.87 | 1.7 | 1.26 | 0.41 | 1 | 1.27 | 1.08 | 0.95 | 1.02 | 0.52 | 0.36 | -2.34 | 0.18 | 0.23 | -0.18 | 0.58 | 0.32 | 0.17 | -1.35 | -0.11 | 0.31 | 0.56 | |
| Diluted Earnings Per Share | 4.8 | 3.3 | 2.69 | 3.19 | 5.09 | 0.62 | 1.78 | 1.37 | 2.55 | 1.81 | 1.63 | 1.22 | 0.4 | 0.97 | 1.21 | 1.01 | 0.87 | 0.87 | 0.45 | 0.33 | -2.34 | 0.18 | 0.23 | -0.18 | 0.57 | 0.32 | 0.17 | -1.35 | -0.11 | 0.31 | 0.56 | |
| Weighted Average Shares Outstanding | 4089000 | 4115000 | 4115999 | 4216000 | 4187000 | 4181000 | 4172000 | 4430000 | 4486000 | 4450000 | 4400000 | 4906000 | 5403000 | 5563000 | 5898000 | 6085000 | 5836000 | 5584000 | 5307000 | 5306000 | 5976000 | 7048000 | 7059000 | 7040199 | 4703448 | 4687500 | 4722000 | 4740741 | 4545455 | 4838710 | 3214286 | |
| Diluted Weighted Average Shares Outstanding | 4090000 | 4115000 | 4115999 | 4216000 | 4220000 | 4221000 | 4206000 | 4463000 | 4588000 | 4605000 | 4588000 | 5049000 | 5504000 | 5716000 | 6180000 | 6502000 | 6341000 | 6546000 | 6080000 | 5678000 | 5976000 | 7083000 | 7098000 | 7040199 | 4785965 | 4687500 | 4722000 | 4740741 | 4545455 | 4838710 | 3214286 |
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