Elite Health Systems Inc. (USNU)
Q2-CY2026Q1-CY2026Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014
Balance Sheet Date2025-Dec-312025-Sep-302025-Jun-302025-Mar-312024-Dec-312024-Sep-302024-Jun-302024-Mar-312023-Dec-312023-Sep-302023-Jun-302023-Mar-312022-Dec-312022-Sep-302022-Jun-302022-Mar-312021-Dec-312021-Sep-302021-Jun-302021-Mar-312020-Dec-312020-Sep-302020-Jun-302020-Mar-312019-Dec-312019-Sep-302019-Jun-302019-Mar-312018-Dec-312018-Sep-302018-Jun-302018-Mar-312017-Dec-312017-Sep-302017-Jun-302017-Mar-312016-Dec-312016-Sep-302016-Jun-302016-Mar-312015-Dec-312015-Sep-302015-Jun-302015-Mar-312014-Dec-312014-Sep-302014-Jun-30
Fiscal PeriodQ4-FY2025Q3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q3-FY2023Q2-FY2023Q1-FY2023Q4-FY2022Q3-FY2022Q2-FY2022Q1-FY2022Q4-FY2021Q3-FY2021Q2-FY2021Q1-FY2021Q4-FY2020Q3-FY2020Q2-FY2020Q1-FY2020Q4-FY2019Q3-FY2019Q2-FY2019Q1-FY2019Q4-FY2018Q3-FY2018Q2-FY2018Q1-FY2018Q4-FY2017Q3-FY2017Q2-FY2017Q1-FY2017Q4-FY2016Q3-FY2016Q2-FY2016Q1-FY2016Q4-FY2015Q3-FY2015Q2-FY2015Q1-FY2015Q4-FY2014Q3-FY2014Q2-FY2014
Total Revenue0$0$0$1,061,000$1,168,000$662,000$596,000$747,000$746,000$658,000$825,000$841,000$635,000$803,000$1,121,000$865,000$787,000$803,000$840,000$13,000$13,000$0$0$
QoQ%.00%.00%(100.00%)(9.16%)76.44%11.07%(20.21%).13%13.37%(20.24%)(1.90%)32.44%(20.92%)(28.37%)29.60%9.91%(1.99%)(4.41%).00%.00%.00%
YoY%(100.00%)(100.00%)(100.00%)42.04%56.57%.61%(27.76%)(11.18%)17.48%(18.06%)(26.41%)(2.78%)(19.31%).00%33.45%.00%.00%.00%.00%
Cost Of Revenue0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$
Gross Profit0$0$0$1,061,000$1,168,000$662,000$596,000$747,000$746,000$658,000$825,000$841,000$635,000$803,000$1,121,000$865,000$787,000$803,000$840,000$13,000$13,000$0$0$
Gross Margin100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%
Operating Expenses1,921,000$1,165,000$445,000$427,000$494,000$387,000$437,000$476,000$243,000$151,000$242,000$130,000$508,000$221,000$292,000$360,000$248,000$268,000$249,000$384,000$341,000$378,000$458,000$381,000$371,000$366,000$449,000$394,000$1,097,000$774,000$766,000$656,000$723,000$630,000$710,000$663,000$706,000$619,000$639,000$634,000$594,000$605,000$624,000$604,000$588,000$511,000$513,000$
Operating Income(1,803,000$)(1,165,000$)(445,000$)(427,000$)(494,000$)(387,000$)(437,000$)(476,000$)(243,000$)(151,000$)(242,000$)(130,000$)(508,000$)(221,000$)(292,000$)(360,000$)(248,000$)(268,000$)(249,000$)677,000$827,000$284,000$138,000$366,000$375,000$292,000$376,000$447,000$(462,000$)29,000$355,000$209,000$64,000$173,000$130,000$321,000$177,000$103,000$136,000$198,000$124,000$167,000$48,000$205,000$266,000$505,000$224,000$
Operating Margin63.81%70.81%42.90%23.15%49.00%50.27%44.38%45.58%53.15%(72.76%)3.61%31.67%24.16%8.13%21.54%15.48%369.23%1,576.92%
Interest Income3,000$4,000$4,000$3,000$8,000$2,000$0$0$(120,000$)44,000$43,000$39,000$20,000$46,000$3,000$1,000$7,000$0$0$0$0$0$0$
Interest Expenses0$0$0$0$0$0$0$1,000$1,000$0$0$1,000$2,000$1,000$5,000$7,000$11,000$16,000$21,000$25,000$29,000$28,000$25,000$28,000$32,000$36,000$40,000$36,000$41,000$47,000$34,000$39,000$41,000$44,000$47,000$36,000$54,000$46,000$73,000$52,000$
Income Before Tax(5,778,000$)(1,161,000$)(441,000$)(424,000$)(1,021,000$)(290,000$)(435,000$)(475,000$)(28,000$)(150,000$)(511,000$)(127,000$)632,000$(377,000$)(1,290,000$)(493,000$)(376,000$)(336,000$)(385,000$)544,000$324,000$239,000$60,000$233,000$(194,000$)167,000$(84,000$)262,000$(830,000$)(101,000$)170,000$148,000$(206,000$)32,000$223,000$392,000$77,000$203,000$282,000$316,000$327,000$143,000$50,000$128,000$237,000$440,000$232,000$
Tax Expenses0$0$0$(163,000$)37,000$1,000$1,000$(2,000$)(82,000$)8,000$189,000$252,000$175,000$75,000$15,000$252,000$(94,000$)52,000$(25,000$)76,000$(390,000$)19,000$93,000$86,000$(354,000$)21,000$87,000$149,000$36,000$83,000$105,000$118,000$132,000$53,000$19,000$48,000$72,000$170,000$0$
Net Income(5,778,000$)(1,161,000$)(441,000$)(424,000$)(1,021,000$)(290,000$)(435,000$)(312,000$)(28,000$)(150,000$)(511,000$)(127,000$)595,000$(378,000$)(1,291,000$)(495,000$)(249,000$)(344,000$)(574,000$)292,000$149,000$164,000$45,000$292,000$(100,000$)115,000$(59,000$)186,000$(440,000$)(120,000$)77,000$62,000$148,000$11,000$136,000$243,000$41,000$120,000$177,000$198,000$195,000$90,000$31,000$80,000$165,000$270,000$232,000$
Profit Margin27.52%12.76%24.77%7.55%39.09%(13.41%)17.48%(7.15%)22.12%(69.29%)(14.94%)6.87%7.17%18.81%1.37%16.19%238.46%615.39%
TTM(82.47%)(21.40%)1.07%18.64%20.49%14.58%12.81%8.33%4.63%(6.69%)(13.95%)(8.74%)(12.30%)4.67%8.33%10.84%(527.50%)
Earnings to Minority(29,000$)(3,000$)118,000$(23,000$)(77,000$)(19,000$)90,000$(57,000$)(194,000$)(74,000$)(92,000$)117,000$
Earnings to Common Shareholders(5,778,000$)(1,161,000$)(441,000$)(424,000$)(1,021,000$)(290,000$)(432,000$)(312,000$)(146,000$)(127,000$)(434,000$)(108,000$)270,000$(321,000$)(1,097,000$)(421,000$)(249,000$)(344,000$)(574,000$)292,000$149,000$164,000$45,000$175,000$(100,000$)115,000$(59,000$)186,000$(440,000$)(120,000$)77,000$62,000$148,000$11,000$136,000$243,000$41,000$120,000$177,000$198,000$195,000$90,000$31,000$80,000$165,000$270,000$232,000$
QoQ%(397.67%)(163.27%)(4.01%)58.47%(252.07%)32.87%(38.46%)(113.70%)(14.96%)70.74%(301.85%)(121.39%)184.11%70.74%(160.57%)(69.08%)27.62%40.07%(296.58%)95.97%(9.15%)264.44%(74.29%)275.00%(186.96%)294.92%(131.72%)142.27%(266.67%)(255.84%)24.19%(58.11%)1,245.46%(91.91%)(44.03%)492.68%(65.83%)(32.20%)(10.61%)1.54%116.67%190.32%(61.25%)(51.52%)(38.89%)16.38%318.87%
YoY%(465.92%)(300.35%)(2.08%)(35.90%)(599.32%)(128.35%).46%(188.89%)(128.91%)60.44%60.44%74.35%208.43%6.69%(91.12%)(244.18%)(267.11%)(309.76%)(1,375.56%)66.86%249.00%42.61%176.27%(5.91%)77.27%195.83%(176.62%)200.00%(397.30%)(1,190.91%)(43.38%)(74.49%)260.98%(90.83%)(23.16%)22.73%(78.97%)33.33%470.97%147.50%18.18%(66.67%)(86.64%)175.47%173.66%338.94%223.40%
Earnings Per Share, Basic(0.22$)(0.05$)(0.02$)(0.02$)(0.05$)(0.02$)(0.03$)(0.03$)(0.01$)(0.02$)(0.05$)(0.01$)0.03$(0.04$)(0.14$)(0.05$)(0.03$)(0.04$)(0.07$)0.04$0.02$0.02$0.01$0.02$(0.01$)0.01$(0.01$)0.02$(0.06$)(0.02$)0.01$0.01$0.02$0.00$0.02$0.03$0.01$0.02$0.02$0.03$0.03$0.01$0.00$0.01$0.02$0.03$0.03$
Earnings Per Share, Diluted(0.03$)(0.01$)(0.02$)(0.05$)(0.01$)0.03$(0.04$)(0.14$)(0.05$)(0.03$)(0.04$)(0.07$)0.04$0.02$0.02$0.01$0.02$(0.01$)0.01$(0.01$)0.02$(0.06$)(0.02$)0.01$0.01$0.02$0.00$0.02$0.03$0.01$0.02$0.02$0.03$0.03$0.01$0.00$0.01$0.02$0.03$0.03$
Unlevered FCF Per Share, Basic(0.06$)(0.04$)(0.02$)(0.01$)(0.03$)0.00$(0.03$)(0.04$)(0.02$)(0.02$)(0.08$)(0.02$)(0.03$)(0.03$)(0.07$)(0.04$)(0.03$)(0.02$)0.05$0.03$0.08$(0.06$)0.03$0.10$0.06$0.02$0.06$0.06$0.06$0.06$0.09$0.08$(0.02$)0.03$0.23$0.00$0.01$(0.05$)
Unlevered FCF Per Share, Diluted(0.04$)(0.02$)(0.02$)(0.08$)(0.02$)(0.03$)(0.03$)(0.07$)(0.04$)(0.03$)(0.02$)0.05$0.03$0.08$(0.06$)0.03$0.10$0.06$0.02$0.06$0.06$0.06$0.06$0.09$0.08$(0.02$)0.03$0.23$0.00$0.01$(0.05$)
Average Shares, Basic26,235,65821,726,77221,409,92421,082,14619,118,22617,006,73613,484,92411,899,21013,513,1417,892,1857,892,1857,842,1857,992,1857,792,1857,792,1857,792,1857,792,1857,792,1857,792,1857,792,1857,792,1857,792,1857,792,1857,792,1857,792,1857,792,1857,792,1857,792,1857,792,1857,792,1857,792,1857,792,1857,792,1857,792,1857,792,1857,792,1857,787,1857,797,1857,797,1857,797,1857,797,1857,797,1857,797,1857,797,1857,797,1857,797,1857,797,185
Average Shares, Diluted11,899,21013,513,1417,892,1857,892,1857,842,1857,992,1857,792,1857,792,1857,792,1857,792,1857,792,1857,792,1857,792,1857,792,1857,792,1857,792,1857,792,1857,792,1857,792,1857,792,1857,792,1857,792,1857,792,1857,792,1857,792,1857,792,1857,792,1857,792,1857,792,1857,787,1857,797,1857,797,1857,797,1857,797,1857,797,1857,797,1857,797,1857,797,1857,797,1857,797,185
EBIT(5,778,000$)(1,161,000$)(441,000$)(424,000$)(1,021,000$)(290,000$)(435,000$)(474,000$)(28,000$)(149,000$)(511,000$)(127,000$)632,000$(377,000$)(1,290,000$)(493,000$)(376,000$)(336,000$)(384,000$)546,000$325,000$244,000$67,000$244,000$(178,000$)188,000$(59,000$)291,000$(802,000$)(76,000$)198,000$180,000$(170,000$)72,000$259,000$433,000$124,000$237,000$321,000$357,000$371,000$190,000$86,000$182,000$283,000$513,000$284,000$
EBITDA(5,778,000$)(1,161,000$)(441,000$)(424,000$)(1,021,000$)(290,000$)(435,000$)(474,000$)(28,000$)(149,000$)(511,000$)(127,000$)632,000$(377,000$)(1,290,000$)(493,000$)(376,000$)(336,000$)(384,000$)546,000$325,000$244,000$67,000$244,000$(178,000$)188,000$(59,000$)291,000$(802,000$)337,000$483,000$465,000$115,000$354,000$545,000$715,000$407,000$489,000$557,000$592,000$605,000$425,000$314,000$420,000$555,000$716,000$284,000$