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
    		 312.66M 219.13M 127.21M 257.32M 295.45M 339.38M
    Cost of Revenue
    		 99.72M 99.72M 99.72M 323.48M 398.2M 423.68M
    Gross Profit
    		 -77.4M -77.4M -77.4M -66.16M -102.75M -84.3M
    Operating Income
    		 -124.8M -124.8M -124.8M -156.73M -202.13M -252.81M
    Interest Income
    		 2.9M 1.92M 1.68M 115K 129K 143K
    Pretax Income
    		 -142.67M -140.79M -127.84M 124.78M -126.77M -188.67M
    Net Income
    		 -148.93M -145.95M -132.02M 124.41M -127.06M -188.89M
    Selling & General & Admin
    		 34.6M 24.87M 16.4M 23.76M 46.89M 67.33M
    Research & Development
    		 n/a n/a n/a n/a n/a n/a
    Other Expenses
    		 103.63M 51.94M n/a 52.09M 18.31M 9.28M
    Operating Expenses
    		 138.24M 76.81M 16.4M 75.85M 65.2M 76.61M
    Interest Expense
    		 -64.88M -55.61M -46.16M 19.69M 40.53M 42.27M
    Selling & Marketing Expenses
    		 n/a n/a n/a -11.81M 3.74M 20.06M
    Cost & Expenses
    		 116.12M 116.12M 116.12M 537.13M 601.21M 638.1M
    Income Tax Expense
    		 -359K -268K -193K -828K -489K -558K
    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)
    		 -61.86 -61.7 -60.93 60.38 -62.26 -92.32
    EPS (Diluted)
    		 -61.24 -61.08 -60.31 59.76 -62.65 -92.39
    EBITDA
    		 -170.59M -171.9M -162.13M 183.8M -40.44M -93.31M
    EBIT
    		 n/a n/a n/a 10.5M -193.19M -194.68M
    Depreciation & Amortization
    		 43.57M 29.93M 16.24M 40.53M 46.57M 53.87M

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