NRC Health (NRC)
Every figure this model derived for NRC, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-06-30.
The figures, and where each came from
This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.
| Figure | Value | XBRL tag | As at |
|---|---|---|---|
| capex | 7,868,000 | PaymentsToAcquirePropertyPlantAndEquipment |
2026-06-30 |
| cash | 3,327,000 | CashAndCashEquivalentsAtCarryingValue |
2026-06-30 |
| current assets | 22,806,000 | AssetsCurrent |
2026-06-30 |
| current liabilities | 35,019,000 | LiabilitiesCurrent |
2026-06-30 |
| equity | 6,549,000 | StockholdersEquity |
2026-06-30 |
| interest expense | 5,405,000 | InterestExpenseNonoperating |
2026-06-30 |
| ocf | 29,509,000 | NetCashProvidedByUsedInOperatingActivities |
2026-06-30 |
| revenue | 139,997,000 | RevenueFromContractWithCustomerExcludingAssessedTax |
2026-06-30 |
| sbc | 11,813,000 | ShareBasedCompensation |
2026-06-30 |
The ratios
The figures themselves rather than their scores — what somebody looking up NRC on one particular measure came for.
| Ratio | Value |
|---|---|
| cash operating margin | 25.13 |
| current ratio | 1.25 |
| current ratio reported | 0.65 |
| deferred revenue growth | 7.13 |
| dilution pct | -5.68 |
| ebit cagr | -28.03 |
| ebit yoy | -46.89 |
| ev ebit | 36.82 |
| ev owner earnings | 55.21 |
| ev sales | 3.88 |
| fcf margin | 15.46 |
| growth cv | 7.38 |
| interest cover | 2.73 |
| net debt ebitda | 3.88 |
| operating margin | 10.53 |
| owner earnings margin | 7.02 |
| revenue growth | -0.23 |
| revenue growth per share | 5.78 |
| roic | 11.97 |
| rpo growth | 116.61 |
| rule of 40 | 10.3 |
| sbc pct revenue | 8.44 |
Everything else this filing tags
400 more elements from NRC's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.
| Element | Newest | As of | Periods | Unit |
|---|---|---|---|---|
AdditionalPaidInCapitalCommonStock | 192,998,000 | 2026-06-30 | 120 | USD |
TreasuryStockValue | 161,974,000 | 2026-06-30 | 116 | USD |
Assets | 136,152,000 | 2026-06-30 | 132 | USD |
LiabilitiesAndStockholdersEquity | 136,152,000 | 2026-06-30 | 122 | USD |
Liabilities | 129,603,000 | 2026-06-30 | 122 | USD |
ConversionOfStockAmountConverted1 | 121,371,000 | 2018-12-31 | 7 | USD |
Revenues | 119,686,000 | 2018-12-31 | 92 | USD |
CommonStockSharesAuthorized | 110,000,000 | 2026-06-30 | 82 | shares |
NoncurrentAssets | 100,897,000 | 2024-03-31 | 30 | USD |
RevenueFromContractWithCustomerIncludingAssessedTax | 95,359,000 | 2019-09-30 | 23 | USD |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 87,748,000 | 2014-12-31 | 30 | USD |
LongTermDebtNoncurrent | 86,012,000 | 2026-06-30 | 49 | USD |
LongTermNotesPayable | 86,012,000 | 2026-06-30 | 107 | USD |
TreasuryStockCommonValue | 82,391,000 | 2023-09-30 | 6 | USD |
PropertyPlantAndEquipmentGross | 81,984,000 | 2025-09-30 | 106 | USD |
AssetsNoncurrent | 81,528,000 | 2019-12-31 | 26 | USD |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization | 81,206,000 | 2025-12-31 | 4 | USD |
CostsAndExpenses | 67,864,000 | 2026-06-30 | 91 | USD |
BusinessAcquisitionsProFormaRevenue | 67,341,000 | 2010-12-31 | 1 | USD |
GoodwillGross | 66,866,000 | 2025-06-30 | 35 | USD |
Goodwill | 66,152,000 | 2026-06-30 | 134 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive | 59,352,000 | 2025-12-31 | 7 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue | 51,038,000 | 2019-09-30 | 7 | USD |
LongTermDebt | 48,742,000 | 2024-09-30 | 99 | USD |
LongTermDebtFairValue | 48,742,000 | 2024-09-30 | 99 | USD |
OperatingExpenses | 42,041,000 | 2019-06-30 | 108 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 41,467,000 | 2020-12-31 | 94 | USD |
PropertyPlantAndEquipmentNet | 41,413,000 | 2025-09-30 | 114 | USD |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization | 40,732,000 | 2025-12-31 | 4 | USD |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 40,571,000 | 2025-09-30 | 106 | USD |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization | 39,497,000 | 2026-06-30 | 14 | USD |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1 | 36,675,000 | 2019-09-30 | 7 | USD |
SellingGeneralAndAdministrativeExpense | 36,364,000 | 2026-06-30 | 199 | USD |
CashAndCashEquivalentsFairValueDisclosure | 36,061,000 | 2015-03-31 | 24 | USD |
CommonStockSharesIssued | 31,975,649 | 2026-06-30 | 82 | shares |
DirectOperatingCosts | 27,210,000 | 2026-06-30 | 199 | USD |
ComprehensiveIncomeNetOfTax | 24,783,000 | 2024-12-31 | 143 | USD |
RetainedEarningsAccumulatedDeficit | -24,507,000 | 2026-06-30 | 120 | USD |
CommonStockSharesOutstanding | 22,139,315 | 2026-06-30 | 82 | shares |
ProceedsFromLinesOfCredit | 22,000,000 | 2026-06-30 | 45 | USD |
WeightedAverageNumberOfDilutedSharesOutstanding | 21,905,000 | 2026-06-30 | 112 | shares |
WeightedAverageNumberOfSharesOutstandingBasic | 21,905,000 | 2026-06-30 | 112 | shares |
BusinessAcquisitionPurchasePriceAllocationAssetsAcquired | 21,839,000 | 2010-08-03 | 1 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive | 19,776,000 | 2018-09-30 | 2 | USD |
DeferredRevenueCurrent | 18,642,000 | 2018-09-30 | 63 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | 17,845,000 | 2025-12-31 | 42 | USD |
ContractWithCustomerLiabilityCurrent | 16,716,000 | 2026-06-30 | 63 | USD |
IntangibleAssetsGrossExcludingGoodwill | 15,325,000 | 2025-12-31 | 36 | USD |
BusinessAcquisitionCostOfAcquiredEntityCashPaid | 15,300,000 | 2010-08-03 | 1 | USD |
BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredLiabilitiesAssumedNet | 15,269,000 | 2010-08-03 | 1 | USD |
UndistributedEarningsOfForeignSubsidiaries | 15,200,000 | 2016-12-31 | 5 | USD |
ContractWithCustomerLiabilityRevenueRecognized | 14,926,000 | 2021-09-30 | 27 | USD |
FiniteLivedIntangibleAssetsGross | 14,134,000 | 2026-06-30 | 74 | USD |
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount | 13,502,000 | 2010-08-03 | 1 | USD |
FiniteLivedIntangibleAssetsAccumulatedAmortization | 13,222,000 | 2026-06-30 | 114 | USD |
DebtInstrumentFaceAmount | 11,800,000 | 2013-05-09 | 6 | USD |
NotesPayable | 10,900,000 | 2013-09-30 | 4 | USD |
FiniteLivedCustomerListsGross | 10,486,000 | 2014-09-30 | 16 | USD |
DeferredIncomeTaxLiabilities | 10,481,000 | 2025-12-31 | 28 | USD |
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized | 10,400,000 | 2025-09-30 | 11 | USD |
TreasuryStockCommonShares | 9,836,334 | 2026-06-30 | 28 | shares |
PaymentsForRepurchaseOfCommonStock | 9,578,000 | 2026-06-30 | 49 | USD |
BuildingsAndImprovementsGross | 9,386,000 | 2016-12-31 | 10 | USD |
AccountsReceivableNetCurrent | 9,324,000 | 2026-06-30 | 126 | USD |
RepaymentsOfLinesOfCredit | 9,000,000 | 2026-06-30 | 43 | USD |
SegmentExpenditureAdditionToLongLivedAssets | 8,374,000 | 2025-09-30 | 13 | USD |
BusinessAcquisitionsProFormaNetIncomeLoss | 7,664,000 | 2010-12-31 | 1 | USD |
IncomeTaxesPaid | 7,539,000 | 2017-06-30 | 56 | USD |
TreasuryStockValueAcquiredCostMethod | 7,492,000 | 2026-06-30 | 127 | USD |
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets | 7,381,000 | 2025-12-31 | 24 | USD |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 7,371,000 | 2026-06-30 | 81 | USD |
PaymentsOfDividendsCommonStock | 7,231,000 | 2026-06-30 | 126 | USD |
DeferredTaxLiabilitiesNoncurrent | 7,210,000 | 2019-09-30 | 68 | USD |
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | 6,879,000 | 2013-12-31 | 4 | USD |
DeferredTaxAssetsNet | 6,622,000 | 2024-12-31 | 20 | USD |
BusinessAcquisitionPurchasePriceAllocationLiabilitiesAssumed | 6,570,000 | 2010-08-03 | 1 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue | 6,548,000 | 2019-09-30 | 7 | USD |
LineOfCreditFacilityMaximumBorrowingCapacity | 6,500,000 | 2016-12-31 | 14 | USD |
LineOfCreditFacilityRemainingBorrowingCapacity | 6,500,000 | 2013-09-30 | 4 | USD |
BusinessAcquisitionPurchasePriceAllocationCurrentLiabilities | 6,310,000 | 2010-08-03 | 1 | USD |
TreasuryStockShares | 6,294,008 | 2022-12-31 | 54 | shares |
NetCashProvidedByUsedInFinancingActivities | -6,220,000 | 2026-06-30 | 138 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour | 6,182,000 | 2025-12-31 | 11 | USD |
FederalIncomeTaxExpenseBenefitContinuingOperations | 6,100,000 | 2024-12-31 | 39 | USD |
DeferredIncomeTaxLiabilitiesNet | 5,999,000 | 2026-06-30 | 54 | USD |
DeferredTaxLiabilities | 5,984,000 | 2025-12-31 | 28 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree | 5,630,000 | 2025-12-31 | 13 | USD |
PrepaidExpenseCurrent | 5,399,000 | 2026-06-30 | 110 | USD |
EmployeeRelatedLiabilitiesCurrent | 5,355,000 | 2026-06-30 | 122 | USD |
PaymentsToAcquireBusinessesNetOfCashAcquired | 4,833,000 | 2024-09-30 | 16 | USD |
FurnitureAndFixturesGross | 4,737,000 | 2016-12-31 | 10 | USD |
DeferredTaxAssetsGross | 4,497,000 | 2025-12-31 | 28 | USD |
IncreaseDecreaseInIncomeTaxes | -4,347,000 | 2026-06-30 | 130 | USD |
GoodwillAcquiredDuringPeriod | 4,340,000 | 2021-12-31 | 7 | USD |
IncomeTaxesReceivable | 4,325,000 | 2026-06-30 | 115 | USD |
DepreciationAndAmortization | 4,290,000 | 2026-06-30 | 137 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths | 4,121,000 | 2025-12-31 | 11 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo | 4,121,000 | 2025-12-31 | 14 | USD |
CashEquivalentsAtCarryingValue | 4,100,000 | 2025-12-31 | 28 | USD |
LongTermDebtCurrent | 4,016,000 | 2026-06-30 | 13 | USD |
NotesPayableCurrent | 4,016,000 | 2026-06-30 | 99 | USD |
SecuredDebtCurrent | 4,015,000 | 2026-03-31 | 58 | USD |
OperatingLeasesRentExpenseMinimumRentals | 4,000,000 | 2018-06-30 | 2 | USD |
PaymentsForPreviousAcquisition | 3,998,000 | 2011-06-30 | 2 | USD |
CurrentIncomeTaxExpenseBenefit | 3,792,000 | 2025-12-31 | 3 | USD |
IncomeTaxPaidFederalAfterRefundReceived | 3,760,000 | 2026-06-30 | 3 | USD |
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | 3,747,000 | 2025-12-31 | 42 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear | 3,715,000 | 2018-12-31 | 3 | USD |
AccruedLiabilitiesCurrent | 3,664,000 | 2026-06-30 | 122 | USD |
BusinessAcquisitionPurchasePriceAllocationCurrentAssets | 3,615,000 | 2010-08-03 | 1 | USD |
DividendsCommonStockCash | 3,542,000 | 2026-06-30 | 125 | USD |
DividendsPayableCurrent | 3,542,000 | 2026-06-30 | 80 | USD |
IncomeTaxesPaidNet | 3,529,000 | 2025-09-30 | 78 | USD |
LinesOfCreditCurrent | 3,500,000 | 2025-03-31 | 12 | USD |
CashAndCashEquivalentsPeriodIncreaseDecrease | -3,496,000 | 2020-03-31 | 82 | USD |
InterestExpense | 3,393,000 | 2025-09-30 | 182 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | 3,327,000 | 2026-06-30 | 100 | USD |
ProfitLoss | 3,222,000 | 2026-03-31 | 185 | USD |
NetCashProvidedByUsedInInvestingActivities | -3,158,000 | 2026-06-30 | 138 | USD |
DepreciationDepletionAndAmortization | 3,109,000 | 2015-09-30 | 60 | USD |
AllocatedShareBasedCompensationExpenseNetOfTax | 3,030,000 | 2025-12-31 | 42 | USD |
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual | 3,000,000 | 2010-12-31 | 1 | USD |
OperatingLeasesFutureMinimumPaymentsDue | 3,000,000 | 2018-09-30 | 1 | USD |
CapitalizedContractCostNetNoncurrent | 2,930,000 | 2026-06-30 | 64 | USD |
CapitalizedComputerSoftwareAdditions | 2,800,000 | 2025-12-31 | 32 | USD |
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption | 2,735,000 | 2018-12-31 | 3 | USD |
CumulativeEffectOnRetainedEarningsNetOfTax1 | 2,735,000 | 2018-12-31 | 1 | USD |
CurrentFederalTaxExpenseBenefit | 2,673,000 | 2025-12-31 | 42 | USD |
OtherAssetsNoncurrent | 2,664,000 | 2026-06-30 | 122 | USD |
OtherLiabilitiesNoncurrent | 2,573,000 | 2026-06-30 | 114 | USD |
InterestPaidNet | 2,514,000 | 2026-06-30 | 81 | USD |
NonoperatingIncomeExpense | -2,489,000 | 2026-06-30 | 197 | USD |
OperatingIncomeLoss | 2,331,000 | 2026-06-30 | 199 | USD |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | -2,222,000 | 2015-12-31 | 19 | USD |
OtherComprehensiveIncomeLossNetOfTax | -2,222,000 | 2015-12-31 | 13 | USD |
UnrecognizedTaxBenefits | 2,214,000 | 2025-12-31 | 51 | USD |
DeferredFederalIncomeTaxExpenseBenefit | 2,166,000 | 2025-12-31 | 42 | USD |
OtherIntangibleAssetsNet | 2,165,000 | 2026-03-31 | 16 | USD |
DeferredTaxLiabilitiesPropertyPlantAndEquipment | 2,128,000 | 2025-12-31 | 28 | USD |
IntangibleAssetsNetExcludingGoodwill | 2,103,000 | 2026-06-30 | 122 | USD |
RepaymentsOfNotesPayable | 2,061,000 | 2026-06-30 | 137 | USD |
PaymentsToMinorityShareholders | 2,000,000 | 2016-12-31 | 14 | USD |
PreferredStockSharesAuthorized | 2,000,000 | 2026-06-30 | 106 | shares |
IncreaseDecreaseInDeferredRevenue | 1,939,000 | 2018-09-30 | 67 | USD |
PrepaidExpenseAndOtherAssets | 1,909,000 | 2012-09-30 | 12 | USD |
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate | 1,900,000 | 2025-12-31 | 30 | USD |
DeferredTaxAssetsLiabilitiesNet | 1,877,000 | 2014-12-31 | 2 | USD |
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations | 1,795,000 | 2024-12-31 | 39 | USD |
IncreaseDecreaseInAccountsReceivable | -1,784,000 | 2026-06-30 | 137 | USD |
CapitalLeasedAssetsGross | 1,773,000 | 2018-12-31 | 14 | USD |
BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment | 1,632,000 | 2010-08-03 | 1 | USD |
FiniteLivedTradeNamesGross | 1,572,000 | 2015-09-30 | 22 | USD |
AccumulatedOtherComprehensiveIncomeLossNetOfTax | -1,528,000 | 2017-09-30 | 30 | USD |
UnbilledContractsReceivable | 1,463,000 | 2017-12-31 | 54 | USD |
IncreaseDecreaseInIncomeTaxesReceivable | 1,420,000 | 2011-12-31 | 7 | USD |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent | 1,341,000 | 2015-09-30 | 1 | USD |
LesseeOperatingLeaseLiabilityPaymentsDue | 1,338,000 | 2025-12-31 | 12 | USD |
AccountsPayableCurrent | 1,326,000 | 2026-06-30 | 122 | USD |
PaymentsToAcquireInvestments | 1,300,000 | 2017-12-31 | 5 | USD |
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount | 1,300,000 | 2024-12-31 | 4 | USD |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | 1,297,000 | 2026-06-30 | 108 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber | 1,296,734 | 2019-09-30 | 14 | shares |
IncreaseDecreaseInPrepaidExpense | 1,274,000 | 2017-09-30 | 29 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 1,263,000 | 2025-12-31 | 28 | USD |
RevenueRemainingPerformanceObligation | 1,252,000 | 2019-09-30 | 7 | USD |
OperatingLeaseLiability | 1,195,000 | 2025-12-31 | 10 | USD |
IndefiniteLivedIntangibleAssetsExcludingGoodwill | 1,191,000 | 2022-09-30 | 18 | USD |
IndefiniteLivedTradeNames | 1,191,000 | 2015-09-30 | 26 | USD |
OperatingLeaseRightOfUseAsset | 1,157,000 | 2025-12-31 | 55 | USD |
IncomeTaxReconciliationStateAndLocalIncomeTaxes | 1,130,000 | 2025-12-31 | 42 | USD |
DeferredTaxAssetsCapitalLossCarryforwards | 1,124,000 | 2013-12-31 | 6 | USD |
CurrentStateAndLocalTaxExpenseBenefit | 1,119,000 | 2025-12-31 | 42 | USD |
DeferredTaxAssetsLiabilitiesNetCurrent | 1,100,000 | 2015-12-31 | 8 | USD |
ValuationAllowanceDeferredTaxAssetChangeInAmount | 1,100,000 | 2014-12-31 | 12 | USD |
DeferredTaxAssetsNetCurrent | 1,050,000 | 2015-12-31 | 37 | USD |
FiniteLivedIntangibleAssetsNet | 1,036,000 | 2025-12-31 | 28 | USD |
CashAcquiredFromAcquisition | 1,000,000 | 2010-08-03 | 1 | USD |
CapitalLeasesFutureMinimumPaymentsDue | 966,000 | 2018-12-31 | 11 | USD |
CapitalLeasesBalanceSheetAssetsByMajorClassNet | 934,000 | 2018-12-31 | 14 | USD |
LeaseAndRentalExpense | 920,000 | 2016-12-31 | 15 | USD |
InsuranceSettlementsReceivableCurrent | 913,000 | 2020-09-30 | 3 | USD |
StockIssued1 | 900,000 | 2014-12-31 | 9 | USD |
OperatingLeasesFutureMinimumPaymentsDueCurrent | 882,000 | 2018-12-31 | 11 | USD |
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments | 880,000 | 2018-12-31 | 11 | USD |
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures | 872,000 | 2025-12-31 | 11 | shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber | 858,349 | 2019-09-30 | 7 | shares |
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation | 839,000 | 2018-12-31 | 14 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | -812,000 | 2026-06-30 | 56 | USD |
OperatingLeasesRentExpenseNet | 779,000 | 2018-12-31 | 9 | USD |
SalesAndExciseTaxPayableCurrentAndNoncurrent | 775,000 | 2019-12-31 | 5 | USD |
DisposalGroupIncludingDiscontinuedOperationDeferredRevenue | 748,000 | 2015-12-31 | 1 | USD |
OperatingLeaseLiabilityNoncurrent | 744,000 | 2025-12-31 | 10 | USD |
GoodwillImpairedAccumulatedImpairmentLoss | 714,000 | 2025-06-30 | 31 | USD |
OtherComprehensiveIncomeLossBeforeTax | 680,000 | 2016-09-30 | 33 | USD |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax | 680,000 | 2016-09-30 | 36 | USD |
CapitalLeaseObligationsNoncurrent | 676,000 | 2018-12-31 | 17 | USD |
OperatingLeasesFutureMinimumPaymentsDueInTwoYears | 672,000 | 2018-12-31 | 11 | USD |
ImpairmentOfInvestments | 657,000 | 2015-09-30 | 5 | USD |
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet | 657,000 | 2015-12-31 | 6 | USD |
CapitalizedContractCostAmortization | 631,000 | 2026-06-30 | 102 | USD |
OperatingLeasePayments | 630,000 | 2025-12-31 | 23 | USD |
OperatingLeaseCost | 589,000 | 2025-12-31 | 25 | USD |
DefinedContributionPlanEmployerDiscretionaryContributionAmount | 588,000 | 2022-12-31 | 33 | USD |
LeaseCost | 574,000 | 2025-12-31 | 25 | USD |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent | 568,000 | 2015-09-30 | 1 | USD |
OperatingLeasesFutureMinimumPaymentsDueInThreeYears | 564,000 | 2018-12-31 | 11 | USD |
InterestCostsCapitalized | 551,000 | 2025-12-31 | 12 | USD |
ShareBasedGoodsAndNonemployeeServicesTransactionSharesApprovedForIssuance | 550,000 | 2012-09-30 | 2 | shares |
BusinessCombinationContingentConsiderationLiabilityCurrent | 540,000 | 2024-12-31 | 9 | USD |
VariableInterestEntityConsolidatedCarryingAmountAssets | 539,000 | 2015-03-31 | 8 | USD |
IncomeTaxPaidStateAndLocalAfterRefundReceived | 539,000 | 2026-06-30 | 3 | USD |
DeferredTaxAssetsTaxCreditCarryforwardsForeign | 535,000 | 2019-12-31 | 6 | USD |
DeferredTaxAssetsValuationAllowance | 535,000 | 2019-12-31 | 13 | USD |
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | 535,000 | 2017-12-31 | 9 | USD |
PaymentsForRepurchaseOfCommonStockForEmployeeTaxWithholdingObligations | 527,000 | 2012-12-31 | 3 | USD |
PaymentsForRepurchaseOfOtherEquity | 527,000 | 2012-09-30 | 12 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses | 521,000 | 2025-12-31 | 21 | USD |
DefinedContributionPlanCostRecognized | 511,000 | 2025-12-31 | 9 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 505,000 | 2025-12-31 | 7 | USD |
DeferredRevenuePeriodIncreaseDecrease | 500,000 | 2026-06-30 | 2 | USD |
PaymentForContingentConsiderationLiabilityFinancingActivities | 484,000 | 2026-06-30 | 29 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | 482,000 | 2025-12-31 | 28 | USD |
SelfInsuranceReserveCurrent | 466,000 | 2025-12-31 | 13 | USD |
IncreaseDecreaseInContractWithCustomerLiability | 454,000 | 2026-06-30 | 70 | USD |
OperatingLeaseLiabilityCurrent | 451,000 | 2025-12-31 | 12 | USD |
IncreaseDecreaseInDeferredCharges | 433,000 | 2026-06-30 | 57 | USD |
OtherAssetsCurrent | 431,000 | 2026-06-30 | 110 | USD |
FiniteLivedNoncompeteAgreementsGross | 430,000 | 2015-06-30 | 21 | USD |
Land | 425,000 | 2016-12-31 | 10 | USD |
GoodwillTranslationAdjustments | -421,000 | 2015-12-31 | 19 | USD |
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear | 410,000 | 2020-03-31 | 5 | USD |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation | 407,000 | 2025-12-31 | 111 | USD |
OtherLiabilitiesCurrent | 400,000 | 2026-06-30 | 60 | USD |
TreasuryStockSharesAcquired | 397,381 | 2026-06-30 | 80 | shares |
AmortizationOfIntangibleAssets | 389,000 | 2025-12-31 | 42 | USD |
CapitalExpendituresIncurredButNotYetPaid | 378,000 | 2026-06-30 | 34 | USD |
TaxBenefitFromStockOptionsExercised1 | 373,000 | 2012-09-30 | 6 | USD |
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | 370,699 | 2026-03-31 | 48 | shares |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax | 360,000 | 2012-09-30 | 10 | USD |
VariableInterestEntityConsolidatedCarryingAmountLiabilities | 353,000 | 2015-03-31 | 8 | USD |
PaymentsForRestructuring | 347,000 | 2011-12-31 | 3 | USD |
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions | 337,000 | 2016-12-31 | 15 | USD |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities | 333,000 | 2016-03-31 | 50 | USD |
DeferredTaxAssetsTaxCreditCarryforwards | 319,000 | 2012-12-31 | 2 | USD |
BusinessCombinationContingentConsiderationLiabilityNoncurrent | 319,000 | 2024-12-31 | 4 | USD |
DeferredFinanceCostsNet | 317,000 | 2026-06-30 | 41 | USD |
BusinessAcquisitionCostOfAcquiredEntityTransactionCosts | 312,000 | 2010-12-31 | 1 | USD |
EscrowDeposit | 300,000 | 2015-12-21 | 1 | USD |
DeferredStateAndLocalIncomeTaxExpenseBenefit | 287,000 | 2025-12-31 | 42 | USD |
DisposalGroupIncludingDiscontinuedOperationGoodwill1 | 276,000 | 2015-12-31 | 1 | USD |
GoodwillWrittenOffRelatedToSaleOfBusinessUnit | 276,000 | 2015-12-31 | 2 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFourYears | 273,000 | 2018-12-31 | 11 | USD |
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense | 262,000 | 2026-03-31 | 44 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFiveYears | 262,000 | 2018-12-31 | 8 | USD |
BusinessAcquisitionPurchasePriceAllocationNoncurrentLiabilities | 260,000 | 2010-08-03 | 1 | USD |
CapitalLeasesFutureMinimumPaymentsDueCurrent | 258,000 | 2018-12-31 | 11 | USD |
MinorityInterestDecreaseFromRedemptions | 252,000 | 2016-12-31 | 6 | USD |
PaymentsToAcquireIntangibleAssets | 250,000 | 2017-12-31 | 5 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | 249,000 | 2025-12-31 | 13 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | 249,000 | 2025-12-31 | 13 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | 249,000 | 2025-12-31 | 14 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 242,000 | 2025-12-31 | 12 | USD |
CapitalLeasesFutureMinimumPaymentsDueInTwoYears | 241,000 | 2018-12-31 | 11 | USD |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation | 240,000 | 2015-12-31 | 6 | USD |
ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination | 239,000 | 2021-09-30 | 6 | USD |
IncomeTaxReconciliationTaxCredits | 227,000 | 2025-12-31 | 46 | USD |
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal | 223,000 | 2016-12-31 | 6 | USD |
IncreaseDecreaseInAccountsPayable | 223,000 | 2026-06-30 | 137 | USD |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested | 223,000 | 2016-12-31 | 6 | USD |
ValuationAllowancesAndReservesDeductions | 222,000 | 2016-12-31 | 15 | USD |
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual | 221,000 | 2010-12-31 | 1 | USD |
ValuationAllowancesAndReservesChargedToCostAndExpense | 218,000 | 2016-12-31 | 15 | USD |
ProvisionForDoubtfulAccounts | 216,000 | 2025-12-31 | 63 | USD |
CapitalLeasesFutureMinimumPaymentsDueInThreeYears | 214,000 | 2018-12-31 | 11 | USD |
NetIncomeLossAvailableToCommonStockholdersBasic | -214,000 | 2026-06-30 | 83 | USD |
NetIncomeLossAvailableToCommonStockholdersDiluted | -214,000 | 2026-06-30 | 10 | USD |
DebtInstrumentPeriodicPayment | 212,468 | 2013-06-30 | 2 | USD |
CapitalLeaseObligationsCurrent | 204,000 | 2018-12-31 | 54 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease | -201,000 | 2011-12-31 | 3 | USD |
ShareRepurchaseProgramExciseTax | 195,000 | 2025-12-31 | 4 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 194,000 | 2025-12-31 | 11 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 194,000 | 2025-12-31 | 12 | USD |
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear | 188,000 | 2020-03-31 | 5 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFive | 188,000 | 2025-12-31 | 10 | USD |
ContractWithCustomerAssetReclassifiedToReceivable | 186,000 | 2025-12-31 | 61 | USD |
IncomeTaxReconciliationNondeductibleExpenseOther | 182,000 | 2013-12-31 | 3 | USD |
AllowanceForDoubtfulAccountsReceivableWriteOffs | 177,000 | 2025-12-31 | 62 | USD |
RelatedPartyTransactionAmountsOfTransaction | 174,000 | 2016-09-30 | 4 | USD |
DeferredTaxAssetsOperatingLossCarryforwards | 170,000 | 2012-12-31 | 3 | USD |
ValuationAllowancesAndReservesBalance | 169,000 | 2016-12-31 | 20 | USD |
CapitalLeasesFutureMinimumPaymentsDueInFourYears | 168,000 | 2018-12-31 | 9 | USD |
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount | -167,000 | 2024-12-31 | 23 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | 166,000 | 2025-12-31 | 11 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | -158,000 | 2026-06-30 | 117 | USD |
RepaymentsOfLongTermCapitalLeaseObligations | 157,000 | 2018-12-31 | 70 | USD |
SeveranceCosts | 157,000 | 2010-12-31 | 1 | USD |
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic | 153,000 | 2026-06-30 | 83 | USD |
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 143,000 | 2025-12-31 | 12 | USD |
ProceedsFromStockOptionsExercised | 139,000 | 2026-06-30 | 120 | USD |
StockIssuedDuringPeriodValueStockOptionsExercised | 139,000 | 2026-03-31 | 110 | USD |
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | 139,000 | 2025-12-31 | 27 | USD |
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued | 136,000 | 2025-12-31 | 38 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod | 131,012 | 2012-12-31 | 3 | shares |
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths | 127,000 | 2023-12-31 | 6 | USD |
IncreaseDecreaseInUnbilledReceivables | -123,000 | 2017-12-31 | 61 | USD |
DeferredTaxLiabilitiesPrepaidExpenses | 108,000 | 2025-12-31 | 28 | USD |
GoodwillOtherChanges | 106,000 | 2011-12-31 | 1 | USD |
IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority | -105,000 | 2016-09-30 | 2 | USD |
OperatingLeasesFutureMinimumPaymentsDueThereafter | 104,000 | 2014-12-31 | 2 | USD |
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations | 101,000 | 2025-12-31 | 27 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross | 100,615 | 2019-09-30 | 12 | shares |
IncomeTaxExpenseBenefit | -97,000 | 2026-06-30 | 200 | USD |
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments | 86,000 | 2018-12-31 | 11 | USD |
CapitalLeasesFutureMinimumPaymentsDueInFiveYears | 85,000 | 2018-12-31 | 7 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | 83,000 | 2025-12-31 | 8 | USD |
AllowanceForDoubtfulAccountsReceivable | 80,000 | 2025-12-31 | 108 | USD |
AllowanceForDoubtfulAccountsReceivableCurrent | 80,000 | 2026-06-30 | 122 | USD |
IncreaseDecreaseInOtherCurrentAssets | -76,000 | 2013-12-31 | 9 | USD |
InterestPaid | 76,000 | 2017-12-31 | 56 | USD |
LessorOperatingLeasePaymentsToBeReceived | 65,000 | 2024-12-31 | 7 | USD |
LessorOperatingLeasePaymentsToBeReceivedFourYears | 65,000 | 2021-12-31 | 4 | USD |
LessorOperatingLeasePaymentsToBeReceivedThreeYears | 65,000 | 2022-12-31 | 5 | USD |
LessorOperatingLeasePaymentsToBeReceivedTwoYears | 65,000 | 2023-12-31 | 6 | USD |
GainLossOnDispositionOfAssets1 | -61,000 | 2025-12-31 | 48 | USD |
NetIncomeLoss | -61,000 | 2026-06-30 | 100 | USD |
SubleaseIncome | 60,000 | 2025-12-31 | 13 | USD |
InvestmentIncomeInterest | 55,000 | 2026-06-30 | 199 | USD |
TaxBenefitFromStockOptionsExercised | 55,000 | 2011-09-30 | 4 | USD |
AmortizationOfFinancingCosts | 54,000 | 2026-06-30 | 13 | USD |
RestructuringReserve | 51,000 | 2010-12-31 | 1 | USD |
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization | 47,000 | 2025-12-31 | 4 | USD |
DeferredTaxLiabilitiesOther | -43,000 | 2025-12-31 | 19 | USD |
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities | -38,000 | 2016-06-30 | 39 | USD |
LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear | 38,000 | 2021-09-30 | 3 | USD |
FinanceLeaseRightOfUseAssetAccumulatedAmortization | 38,000 | 2025-12-31 | 4 | USD |
DeferredIncomeTaxExpenseBenefit | -36,000 | 2026-06-30 | 141 | USD |
IncomeTaxReconciliationNondeductibleExpense | 33,000 | 2025-12-31 | 11 | USD |
CommonStockValue | 32,000 | 2026-06-30 | 82 | USD |
OtherNonoperatingIncomeExpense | 32,000 | 2026-06-30 | 199 | USD |
VariableLeaseCost | 28,000 | 2025-12-31 | 25 | USD |
OtherNoncashIncomeTaxExpense | 25,000 | 2014-09-30 | 1 | USD |
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions | 21,000 | 2025-12-31 | 27 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber | 20,203 | 2013-03-31 | 8 | shares |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts | 20,000 | 2025-12-31 | 28 | USD |
DeferredTaxLiabilitiesCurrent | 20,000 | 2013-09-30 | 1 | USD |
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 | 20,000 | 2015-09-30 | 7 | USD |
GoodwillForeignCurrencyTranslationGainLoss | 19,000 | 2021-12-31 | 31 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | 15,000 | 2025-12-31 | 9 | USD |
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements | 13,000 | 2025-12-31 | 77 | shares |
ForeignIncomeTaxExpenseBenefitContinuingOperations | 12,000 | 2024-12-31 | 39 | USD |
ContractWithCustomerLiabilityNoncurrent | 12,000 | 2026-06-30 | 16 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod | -11,181 | 2012-12-31 | 1 | shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod | -11,181 | 2012-09-30 | 2 | shares |
FinanceLeaseLiability | 10,000 | 2025-12-31 | 17 | USD |
FinanceLeaseLiabilityCurrent | 10,000 | 2025-12-31 | 18 | USD |
FinanceLeaseLiabilityPaymentsDue | 10,000 | 2025-12-31 | 12 | USD |
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths | 10,000 | 2025-12-31 | 7 | USD |
StockIssuedDuringPeriodSharesStockOptionsExercised | 9,145 | 2026-03-31 | 73 | shares |
FinanceLeaseRightOfUseAssetAmortization | 9,000 | 2025-12-31 | 25 | USD |
FinanceLeaseRightOfUseAsset | 9,000 | 2025-12-31 | 4 | USD |
IncomeTaxReconciliationRepatriationOfForeignEarnings | 8,000 | 2021-12-31 | 8 | USD |
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense | 8,000 | 2014-12-31 | 8 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod | 7,823 | 2012-12-31 | 3 | shares |
ShortTermLeaseCost | 7,000 | 2025-12-31 | 25 | USD |
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued | 7,000 | 2016-12-31 | 12 | USD |
CapitalizedContractCostImpairmentLoss | 7,000 | 2025-12-31 | 51 | USD |
StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited | 6,793 | 2020-06-30 | 4 | shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod | -6,441 | 2012-12-31 | 3 | shares |
FinanceLeasePrincipalPayments | 5,000 | 2026-06-30 | 67 | USD |
DeferredRevenueNoncurrent | 4,000 | 2015-12-31 | 38 | USD |
IncomeTaxReconciliationOtherReconcilingItems | 4,000 | 2024-12-31 | 41 | USD |
DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssets | 3,000 | 2015-12-31 | 1 | USD |
EffectOfExchangeRateOnCashAndCashEquivalents | 3,000 | 2021-12-31 | 98 | USD |
ContractWithCustomerLiabilityCumulativeCatchUpAdjustmentToRevenueChangeInEstimateOfTransactionPrice | -2,000 | 2025-12-31 | 61 | USD |
GainLossOnDispositionOfAssets | -2,000 | 2014-12-31 | 15 | USD |
IncomeTaxReconciliationForeignIncomeTaxRateDifferential | -2,000 | 2024-12-31 | 41 | USD |
AdjustmentsToAdditionalPaidInCapitalStockSplit | 1,000 | 2013-12-31 | 3 | USD |
AllowanceForDoubtfulAccountsReceivableRecoveries | 1,000 | 2025-12-31 | 45 | USD |
FinanceLeaseInterestExpense | 1,000 | 2025-12-31 | 25 | USD |
GainLossOnDispositionOfProperty | -1,000 | 2013-03-31 | 7 | USD |
GainLossOnSaleOfPropertyPlantEquipment | -1,000 | 2011-12-31 | 6 | USD |
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice | 42 | 2019-09-30 | 7 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue | 38 | 2012-12-31 | 3 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue | 35 | 2013-03-31 | 8 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue | 32 | 2012-12-31 | 3 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice | 27 | 2012-12-31 | 3 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue | 24 | 2012-12-31 | 3 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice | 18 | 2019-09-30 | 14 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice | 15 | 2019-09-30 | 7 | USD/shares |
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice | 13 | 2019-09-30 | 8 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue | 8 | 2012-12-31 | 3 | USD/shares |
CommonStockDividendsShares | 3 | 2013-05-31 | 2 | shares |
LossContingencyNewClaimsFiledNumber | 3 | 2017-12-31 | 1 | pure |
StockIssuedDuringPeriodSharesStockSplits | 3 | 2014-03-31 | 2 | shares |
CommonStockDividendsPerShareCashPaid | 3 | 2012-12-31 | 6 | USD/shares |
BusinessAcquisitionProFormaEarningsPerShareBasic | 1 | 2010-12-31 | 1 | USD/shares |
BusinessAcquisitionProFormaEarningsPerShareDiluted | 1 | 2010-12-31 | 1 | USD/shares |
NumberOfOperatingSegments | 1 | 2026-06-30 | 71 | pure |
NumberOfReportableSegments | 1 | 2026-06-30 | 40 | pure |
NumberOfReportingUnits | 1 | 2021-12-31 | 4 | pure |
What to be careful about
What this model itself distrusts about NRC's figures. Written by the derivation as it ran, not added afterwards.
- forward EPS growth +325.3% is analyst consensus, not a filing: consensus 2027 EPS 1.05 against trailing 0.25, over 1 year(s), from 1 analysts (taken 2026-09-18)
- durability rests on 3 of 4 inputs; not tagged: gross margin stability