Capital Senior Living Corporation (CSU) Income Statement Analysis - Revenue, Earnings & Profitability Metrics - Stocknear
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    Capital Senior Living Cor...

    NYSE: CSU · Real-Time Price · USD
    33.54
    -0.72 (-2.09%)
    At close: Nov 15, 2021, 6:00 AM

    Capital Senior Living Income Statement

    Financials in USD. Fiscal year is January - December.

    undefined peaked at n/a in undefined and hit its lowest at n/a in undefined. Over the past five years, it has declined by undefined%.

    Fiscal Year Q2 2025 Q1 2025 Q4 2024 Q3 2021 Q2 2021 Q1 2021
    Period Ending Jun 30, 2025 Mar 31, 2025 Dec 31, 2024 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021
    Revenue
    		 93.53M 91.92M 127.21M 57.92M 57.54M 61.65M
    Cost of Revenue
    		 n/a n/a 99.72M n/a 47.7M 52.02M
    Gross Profit
    		 n/a n/a -77.4M 57.92M 9.84M 9.63M
    Operating Income
    		 n/a n/a -124.8M 36.72M 49.18M 38.91M
    Interest Income
    		 986K 242K 1.68M n/a 1K 4K
    Pretax Income
    		 -1.88M -12.95M -127.84M 36.72M 49.18M 38.91M
    Net Income
    		 -2.97M -13.94M -132.02M 36.51M 49.08M 38.84M
    Selling & General & Admin
    		 9.73M 8.47M 16.4M 6.89M 9.36M 7.35M
    Research & Development
    		 n/a n/a n/a n/a n/a n/a
    Other Expenses
    		 51.69M 51.94M n/a 33.78M 9.03M 9.28M
    Operating Expenses
    		 61.42M 60.41M 16.4M 40.67M 18.38M 16.64M
    Interest Expense
    		 -9.27M -9.45M -46.16M -9.7M 9.5M 9.37M
    Selling & Marketing Expenses
    		 n/a n/a n/a n/a n/a n/a
    Cost & Expenses
    		 n/a n/a 116.12M 40.67M 66.08M 68.65M
    Income Tax Expense
    		 -91K -75K -193K -207K 98K 63K
    Shares Outstanding (Basic)
    		 18.09M 18.05M 14.11M 2.06M 2.06M 2.06M
    Shares Outstanding (Diluted)
    		 18.09M 18.05M 14.11M 2.09M 2.09M 2.07M
    EPS (Basic)
    		 -0.16 -0.77 -60.93 17.71 23.81 18.87
    EPS (Diluted)
    		 -0.16 -0.77 -60.31 17.48 23.49 18.80
    EBITDA
    		 1.31M -9.77M -162.13M 36.1M 67.7M 57.56M
    EBIT
    		 n/a n/a n/a n/a n/a n/a
    Depreciation & Amortization
    		 13.65M 13.69M 16.24M 9.5M 9.03M 9.28M

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