Sonida Senior Living Inc.
22.73
-0.08 (-0.35%)
At close: Jan 15, 2025, 11:01 AM

Income Statement (Annual)

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Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97
Revenue 255.32M 238.43M 234.72M 383.86M 447.10M 460.02M 467.00M 447.45M 412.18M 383.93M 350.36M 310.54M 263.50M 211.93M 191.99M 193.27M 189.05M 159.07M 105.23M 93.26M 66.33M 61.48M 70.54M 59.65M 64.00M 42.80M 30.70M
Cost of Revenue 21.10M 199.01M 198.17M 279.57M 306.79M 294.66M 290.66M 273.90M 248.74M 233.60M 213.83M 187.30M 154.04M 132.50M 148.69M 107.31M 120.58M 106.04M 68.71M 57.80M 40.21M 33.12M 38.18M 29.04M 24.00M 16.90M 17.50M
Gross Profit 234.22M 39.43M 36.55M 104.29M 140.31M 165.36M 176.34M 173.55M 163.44M 150.32M 136.53M 123.24M 109.46M 79.43M 43.30M 85.96M 68.47M 53.03M 36.52M 35.46M 26.12M 28.36M 32.36M 30.62M 40.00M 25.90M 13.20M
Operating Income 24.80M -19.06M -24.94M -13.76M -14.46M 7.60M 7.84M 14.39M 18.84M 13.90M 11.25M 13.65M 17.91M 18.52M 16.61M 17.02M 16.76M 11.67M 10.96M 6.73M 5.82M 10.96M 13.27M 9.50M 9.70M 16.40M 4.80M
Interest Income 608.00K 235.00K 6.00K 193.00K 221.00K 165.00K 73.00K 67.00K 53.00K 52.00K 151.00K 453.00K 102.00K 48.00K 67.00K 422.00K 674.00K 843.00K 133.00K 572.00K 4.28M 5.97M 5.91M 5.98M n/a n/a n/a
Pretax Income -20.85M -54.31M 126.19M -294.98M -35.58M -55.37M -41.67M -27.58M -13.38M -23.41M -10.74M -4.15M 5.52M 7.67M 4.97M 6.04M 7.45M -3.51M -7.65M -9.07M 7.98M 8.13M 4.78M 2.00M 7.80M 19.50M 4.50M
Net Income -21.11M -54.40M 125.61M -295.37M -36.03M -53.60M -44.17M -28.02M -14.28M -24.13M -16.50M -3.12M 3.02M 4.25M 2.76M 3.72M 4.36M -2.60M -5.35M -6.76M 4.99M 4.68M 2.76M 1.24M 4.80M 12.00M 3.70M
Selling & General & Admin 32.20M 30.29M 32.33M 57.74M 87.05M 91.94M 87.69M 97.03M 90.40M 86.22M 81.55M 73.70M 72.96M 46.71M 13.08M 56.48M 40.41M 29.02M 12.52M 16.72M 12.51M 11.56M 12.00M 15.43M 25.10M 6.60M 6.30M
Research & Development n/a -0.23 0.54 -0.77 -0.08 -0.12 -0.09 -0.06 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses 202.03M 38.45M 37.87M 60.30M 67.95M 3.00K 7.00K 233.00K 1K 23.00K 34.00K 35.88M 18.59M 14.20M 13.61M 68.94M 51.70M 41.37M 25.56M 28.73M 20.30M 17.40M 19.09M 21.11M 30.30M 9.50M 8.40M
Operating Expenses 234.22M 68.73M 70.20M 118.04M 155.00M 157.75M 155.63M 159.16M 144.61M 136.42M 125.28M 109.58M 91.55M 60.91M 26.69M 68.94M 51.70M 41.37M 25.56M 28.73M 20.30M 17.40M 19.09M 21.11M 30.30M 9.50M 8.40M
Interest Expense 36.12M 33.02M 37.23M 44.56M 49.80M 50.54M 49.47M 42.21M 35.73M 31.26M 23.77M 18.02M 11.90M 11.24M 11.82M 12.22M 12.76M 16.61M 18.59M 15.77M 12.48M 10.75M 14.89M 11.98M n/a 1.90M n/a
Selling & Marketing Expenses n/a n/a n/a n/a n/a n/a 2.80M n/a 13.90M 12.70M 10.50M 9.60M n/a n/a n/a 42.82M 28.36M 17.60M 2.33M 198.00K 168.00K n/a n/a n/a n/a n/a n/a
Cost & Expenses 255.32M 267.74M 268.37M 397.61M 461.79M 452.42M 446.30M 433.06M 393.34M 370.02M 339.11M 296.88M 245.59M 193.41M 175.38M 176.26M 172.29M 147.40M 94.27M 86.53M 60.51M 50.52M 57.27M 50.15M 54.30M 26.40M 25.90M
Income Tax 253.00K 86.00K 583.00K 389.00K 448.00K -1.77M 2.50M 435.00K 900.00K 719.00K 5.76M -1.03M 2.50M 3.42M 2.21M 2.31M 3.09M -909.00K -2.27M -2.27M 3.10M 3.02M 1.87M 763.00K 3.00M 7.50M 800.00K
Shares Outstanding (Basic) 6.79M 6.36M 2.75M 2.19M 2.16M 1.99M 1.96M 1.93M 1.90M 1.89M 1.84M 1.82M 1.80M 1.77M 1.75M 1.76M 1.75M 1.73M 1.72M 1.67M 1.32M 1.32M 1.31M 1.31M 1.31M 1.31M 743.34K
Shares Outstanding (Diluted) 6.79M 6.36M 2.77M 2.19M 2.16M 1.99M 1.96M 1.93M 1.91M 1.89M 1.85M 1.82M 1.80M 1.78M 1.76M 1.77M 1.78M 1.73M 1.72M 1.67M 1.33M 1.33M 1.32M 1.31M 1.32M 1.31M 743.34K
EPS (Basic) -3.85 -8.55 38.24 -134.87 -16.72 -26.97 -22.5 -14.55 -7.5 -12.79 -8.98 -1.71 1.65 2.40 1.50 2.10 2.55 -1.5 -3.11 -4.05 3.75 3.60 2.10 0.90 3.75 9.15 4.95
EPS (Diluted) -3.85 -8.55 37.92 -134.87 -16.72 -26.97 -22.49 -14.54 -7.47 -12.79 -8.9 -1.71 1.65 2.40 1.50 2.10 2.40 -1.5 -3.11 -4.05 3.75 3.60 2.10 0.90 3.60 9.15 4.95
EBITDA 55.15M 9.14M 12.93M 46.55M 49.50M 65.33M 87.00M 74.79M 71.85M 63.39M 54.49M 48.78M 37.21M 32.55M 29.87M 29.48M 28.06M 24.41M 24.01M 18.74M 14.69M 17.67M 21.25M 15.19M 14.85M 19.30M 6.90M
Depreciation & Amortization 39.89M 267.74M 268.37M 397.61M 461.79M 452.42M 459.15M 433.06M 53.02M 49.49M 43.24M 35.13M 18.30M 14.03M 13.97M 13.35M 12.21M 13.33M 13.79M 12.91M 8.87M 6.71M 7.98M 5.68M 5.20M 2.90M 2.10M

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