Sonida Senior Living Income Statement (2010-2025) | SNDA

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	61.65M	57.54M	57.92M	57.60M	58.48M	59.64M	60.79M	59.52M	62.07M	62.85M	64.67M	65.72M	67.44M	70.21M	74.75M	91.93M	91.92M	93.53M	98.04M	97.66M
Cost of Revenue (Quarter)
Gross Profit (Quarter)
Operating items
Depreciation & Amortization - Total (Quarter)													9.80M	9.90M	10.00M	11.10M	11.30M	11.50M	11.90M	12.10M
Selling, General & Administrative (Quarter)	7.19M	9.36M	7.47M	8.15M	8.27M	9.44M	5.85M	6.72M	7.06M	6.57M	8.62M	9.95M	6.81M	8.71M	9.70M	8.90M	8.47M	9.73M	10.53M	11.12M
Restructuring Costs (Quarter)													0.40M	0.47M	2.10M	2.91M	0.61M	0.46M	6.17M	8.99M
Other Operating Expenses (Quarter)	29.57M	56.72M	33.20M	66.42M	58.53M	58.22M	60.51M	38.35M	58.65M	38.09M	35.87M	133.57M	29.31M	26.90M	57.87M	-41.74M	40.03M	39.73M	36.55M	34.03M
Operating Expenses (Quarter)	36.76M	66.08M	40.67M	74.57M	66.80M	67.66M	66.36M	45.07M	65.71M	44.66M	44.49M	143.52M	46.32M	45.98M	79.66M	-18.82M	60.41M	61.42M	65.15M	66.24M
Operating Income (Quarter)
EBIT (Quarter)	48.28M	58.67M	46.42M	10.05M	-8.82M	0.51M	-5.53M	-7.45M	33.08M	-3.60M	-9.31M	-4.91M	35.68M	-0.79M	-4.36M	3.42M	-3.50M	7.39M	-17.35M	-20.06M
Non-operating items
Interest & Investment Income (Quarter)	0.00M	0.00M		0.00M	0.00M	0.00M	0.04M	0.19M	0.19M	0.19M	0.14M	0.09M	0.14M	0.39M	0.85M	0.30M	0.24M	0.99M	0.39M	0.48M
Other Non Operating Income (Quarter)	8.71M	-0.00M		192.20M	-0.64M	8.53M	-0.01M		0.19M	-0.12M	-0.12M	-0.48M	38.15M	0.25M	-0.15M	48.91M	-0.55M	9.06M	-1.90M	7.95M
Non Operating Income (Quarter)	8.71M	-0.00M		-0.43M	0.14M	8.53M	-0.01M	1.35M	0.19M	-0.12M	-0.12M	-0.48M	-0.48M	0.25M	-0.15M	-0.16M	-0.55M	9.06M	-1.90M	1.34M
Net income details
EBT (Quarter)	38.91M	49.18M	36.72M	1.39M	-16.42M	-7.41M	-13.74M	-16.74M	24.21M	-12.16M	-18.33M	-14.58M	27.09M	-9.76M	-14.20M	-6.17M	-12.95M	-1.88M	-27.26M	-30.07M
Tax Provisions (Quarter)	0.06M	0.10M	0.21M	0.21M	0.25M			-0.17M	0.07M	0.05M	0.08M	0.05M	0.07M	0.06M	0.07M	0.05M	0.07M	0.09M	0.09M	0.08M
Profit After Tax (Quarter)	38.84M	49.08M	36.51M	1.18M	-16.68M	-7.41M	-13.74M	-16.57M	24.14M	-12.21M	-18.41M	-14.63M	27.02M	-9.82M	-13.76M	-6.72M	-13.03M	-1.97M	-27.35M	-31.49M
Equity Income (Quarter)														-0.04M	-0.15M	-0.71M	-0.33M	-0.38M	-0.37M	-0.28M
Income from Non-Controlling Interests (Quarter)															-0.51M	-0.71M	-0.50M	-0.41M	-0.44M	-0.37M
Income from Continuing Operations (Quarter)	38.84M	49.08M	36.51M	1.18M	-16.68M	-7.41M	-13.74M	-16.57M	24.14M	-12.21M	-18.41M	-14.63M	27.02M	-9.82M	-14.27M	-6.22M	-13.03M	-1.97M	-27.35M	-30.15M
Consolidated Net Income (Quarter)	38.84M	49.08M	36.51M	1.18M	-16.68M	-7.41M	-13.74M	-16.57M	24.14M	-12.21M	-18.41M	-14.63M	27.02M	-9.82M	-14.27M	-6.22M	-13.03M	-1.97M	-27.35M	-30.15M
Income towards Parent Company (Quarter)	38.84M	49.08M	36.51M	1.18M	-16.68M	-7.41M	-13.74M	-16.57M	24.14M	-12.21M	-18.41M	-14.63M	27.02M	-9.82M	-14.27M	-6.22M	-13.03M	-1.97M	-27.35M	-30.15M
Preferred Dividend Payments (Quarter)				0.72M	1.13M	1.13M		0.00M	3.18M						1.41M	1.41M	1.41M	1.41M	1.41M	1.41M
Net Income towards Common Stockholders (Quarter)	38.84M	49.08M	36.51M	-13.02M	-17.81M	-8.54M	-14.87M	-17.74M	19.77M	-13.44M	-19.68M	-15.93M	22.84M	-11.19M	-15.17M	-6.91M	-13.94M	-2.97M	-28.32M	-31.18M
Additional items
EPS (Basic) (Quarter)	18.87	23.81	17.71	-22.13	-2.81	-1.34	-2.34	-2.78	2.88	-2.11	-2.79	-2.31	2.32	-0.86	-0.98	-0.49	-0.77	-0.16	-1.56	-1.72
EPS (Weighted Average and Diluted) (Quarter)	18.80	23.49	17.48	-21.67	-2.81	-1.34	-2.34	-2.78	2.76	-2.11	-2.79	-2.31	2.16	-0.86	-0.98	-0.49	-0.77	-0.16	-1.56	-1.72
Shares Outstanding (Weighted Average) (Quarter)	2.06M	2.06M	2.06M	2.75M	6.34M	6.35M	6.36M	6.36M	6.86M	6.37M	7.05M	6.79M	9.86M	13.01M	15.46M	14.11M	18.05M	18.07M	18.10M	18.09M
Shares Outstanding (Diluted Average) (Quarter)	2.07M	2.09M	2.09M	2.77M	6.34M	6.36M	6.36M	6.36M	7.17M	6.38M	6.60M	6.79M	10.56M	13.01M	15.46M	14.11M	18.05M	18.07M	18.08M	18.09M
EBITDA (Quarter)	38.84M	49.08M	36.51M	1.18M	-8.82M	0.51M	-5.53M	-7.45M	33.08M	-3.60M	-9.31M	-4.91M	45.48M	9.11M	5.64M	14.52M	7.80M	18.89M	-5.45M	-7.96M
Interest Expenses (Quarter)	9.37M	9.50M	9.70M	8.66M	7.60M	7.92M	8.21M	9.30M	8.87M	8.56M	9.02M	9.67M	8.59M	8.96M	9.84M	9.60M	9.45M	9.27M	9.91M	10.01M
Tax Rate (Quarter)	0.16%	0.20%	0.56%	15.47%	-1.55%			1.00%	0.28%	-0.44%	-0.45%	-0.33%	0.24%	-0.60%	-0.48%	-0.75%	-0.58%	-4.84%	-0.32%	-0.25%

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Sonida Senior Living Income Statement (2010-2025) | SNDA

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