Extendicare Inc. EXE.TO
TSX
| 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 441.46M | 339.14M | 331.42M | 319.66M | 277.14M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 441.46M | 339.14M | 331.42M | 319.66M | 277.14M |
| Cost of Revenue | 379.20M | 288.82M | 286.13M | 271.81M | 237.41M |
| Gross Profit | 62.27M | 50.32M | 45.29M | 47.85M | 39.73M |
| SG&A Expenses | 12.90M | 11.78M | 11.68M | 10.99M | 10.98M |
| Depreciation & Amortization | 11.63M | 7.36M | 7.37M | 7.20M | 6.13M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 403.73M | 307.97M | 305.18M | 290.00M | 254.51M |
| Operating Income | 37.74M | 31.17M | 26.24M | 29.66M | 22.63M |
| Income Before Tax | 27.46M | 35.99M | 25.39M | 24.96M | 29.93M |
| Income Tax Expenses | 5.17M | 6.30M | 7.04M | 7.45M | 6.86M |
| Earnings from Continuing Operations | 22.29M | 29.69M | 18.35M | 17.51M | 23.08M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 22.29M | 29.69M | 18.35M | 17.51M | 23.08M |
| EBIT | 37.74M | 31.17M | 26.24M | 29.66M | 22.63M |
| EBITDA | 49.37M | 36.83M | 32.07M | 36.86M | 28.76M |
| EPS Basic | 0.23 | 0.31 | 0.21 | 0.21 | 0.27 |
| Normalized Basic EPS | 0.17 | 0.20 | 0.18 | 0.20 | 0.16 |
| EPS Diluted | 0.23 | 0.31 | 0.20 | 0.20 | 0.27 |
| Normalized Diluted EPS | 0.17 | 0.20 | 0.18 | 0.19 | 0.16 |
| Average Basic Shares Outstanding | 95.64M | 95.37M | 88.03M | 84.63M | 84.60M |
| Average Diluted Shares Outstanding | 96.63M | 96.60M | 90.31M | 85.72M | 85.56M |
| Dividend Per Share | 0.10 | 0.09 | 0.09 | 0.09 | 0.09 |
| Payout Ratio | 40.70% | 29.22% | 41.29% | 43.79% | 33.08% |