Chartwell Retirement Residences
CWSRF
$15.70
-$0.49-3.03%
OTC PK
| 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 27.31% | 24.33% | 21.93% | 16.02% | 13.46% |
| Total Other Revenue | -26.41% | 19.06% | 72.68% | 195.13% | 2,374.96% |
| Total Revenue | 26.50% | 24.27% | 22.36% | 17.03% | 15.12% |
| Cost of Revenue | 25.33% | 22.07% | 18.02% | 11.49% | 8.19% |
| Gross Profit | 28.19% | 27.54% | 29.05% | 25.92% | 26.86% |
| SG&A Expenses | 11.22% | -7.48% | 2.43% | -11.69% | -14.46% |
| Depreciation & Amortization | 44.16% | 38.19% | 30.55% | 17.67% | 5.82% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 28.43% | 22.74% | 19.29% | 10.43% | 5.32% |
| Operating Income | 14.76% | 35.25% | 46.73% | 85.44% | 164.25% |
| Income Before Tax | 25.68% | 98.44% | 528.45% | 371.90% | 196.41% |
| Income Tax Expenses | 26.18% | 51.03% | 250.07% | 370.47% | 1,087.51% |
| Earnings from Continuing Operations | 24.91% | 301.13% | 228.21% | 209.53% | 136.12% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -366.52% | -343.19% | -- | -- | -- |
| Net Income | 24.38% | 326.67% | -62.94% | -59.56% | -82.94% |
| EBIT | 14.76% | 35.25% | 46.73% | 85.44% | 164.25% |
| EBITDA | 32.49% | 37.68% | 37.08% | 39.09% | 42.48% |
| EPS Basic | 20.90% | 551.00% | -67.87% | -65.05% | -85.16% |
| Normalized Basic EPS | -11.64% | 165.73% | 111.92% | 114.35% | 112.91% |
| EPS Diluted | 20.90% | 551.00% | -67.87% | -65.05% | -85.16% |
| Normalized Diluted EPS | -11.64% | 165.73% | 111.92% | 114.35% | 112.91% |
| Average Basic Shares Outstanding | 12.53% | 12.13% | 12.53% | 14.40% | 10.74% |
| Average Diluted Shares Outstanding | 12.53% | 12.13% | 12.53% | 14.40% | 10.74% |
| Dividend Per Share | -1.97% | -2.76% | -2.92% | -3.11% | -1.50% |
| Payout Ratio | -0.13% | -0.75% | 1.93% | 1.60% | 5.05% |