PFHO— PACIFIC HEALTH CARE ORGANIZATION INC

Health CareServices-Misc Health & Allied Services, NEC$11M mkt cap

Metric	FY2025	FY2024	FY2023	FY2022
Revenues	$6.7M+10.7%	$6.1M+7.7%	$5.6M-2.0%	$5.7M
Revenues	$6.7M+10.7%	$6.1M+7.7%	$5.6M-2.0%	$5.7M
Salaries and wages	$2.7M-0.9%	$2.8M+7.7%	$2.6M-4.6%	$2.7M
Professional fees	$931K+55.0%	$601K+8.1%	$556K+77.1%	$314K
Insurance	$333K-0.1%	$333K+6.8%	$312K-1.3%	$316K
Outsource service fees	$736K+5.3%	$699K-0.1%	$700K+14.7%	$610K
Data maintenance	$211K+130.7%	$91K-54.7%	$202K+10.6%	$182K
General and administrative	$767K+5.6%	$726K+17.7%	$617K-12.6%	$706K
Total expenses	$5.7M+9.6%	$5.2M+5.3%	$5.0M-2.5%	$5.1M
Income from operations	$1.0M+17.4%	$853K+25.7%	$679K+1.9%	$666K
Other income (Note 14)	$422K	$0	—	—
Interest income	$474K+14.2%	$415K+1.1%	$410K+1407.2%	$27K
Interest expense	-$2K+57.2%	-$4K	$0	—
Total other income, net	$894K+117.4%	$411K+0.3%	$410K+1407.2%	$27K
Income before taxes	$1.9M+49.9%	$1.3M+16.1%	$1.1M+57.0%	$693K
Income tax provision	$507K+33.4%	$380K+18.6%	$321K+59.9%	$200K
Net income	$1.4M+57.0%	$884K+15.1%	$768K+55.8%	$493K
Net Income per share amount (in Dollars per share)	$0.11+57.1%	$0.07+16.7%	$0.06+50.0%	$0.04
Weighted average shares outstanding, basic (in Shares)	12.8M+0.0%	12.8M+0.0%	12.8M+0.0%	12.8M
Net Income per share amount (in Dollars per share)	$0.11+57.1%	$0.07+16.7%	$0.06+50.0%	$0.04
Weighted average shares outstanding, diluted (in Shares)	12.8M+0.0%	12.8M+0.0%	12.8M+0.0%	12.8M
HCO
MPN
Medical Bill Review
Utilization Review
Medical Case Management
Other

Source: SEC EDGAR XBRL. % change vs prior period shown where available.

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