Extendicare Inc.
EXE.TO
TSX
| 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | |
|---|---|---|---|---|---|
| Revenue | 28.15% | 18.48% | 21.42% | 8.82% | -4.12% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 28.15% | 18.48% | 21.42% | 8.82% | -4.12% |
| Cost of Revenue | 26.03% | 18.59% | 20.00% | 9.87% | -1.29% |
| Gross Profit | 41.82% | 17.79% | 30.22% | 2.96% | -19.13% |
| SG&A Expenses | 14.10% | 15.77% | 6.95% | 5.80% | -5.99% |
| Depreciation & Amortization | 25.99% | 21.39% | 13.74% | 4.20% | -4.70% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 25.53% | 18.55% | 19.28% | 9.55% | -1.58% |
| Operating Income | 61.44% | 17.72% | 47.26% | 1.31% | -27.83% |
| Income Before Tax | 169.31% | 33.01% | 50.26% | 24.52% | 1.02% |
| Income Tax Expenses | 129.28% | 45.11% | 59.70% | 33.97% | -18.78% |
| Earnings from Continuing Operations | 179.66% | 28.88% | 46.57% | 21.96% | 7.82% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 179.66% | 28.88% | 46.57% | 21.96% | 7.82% |
| EBIT | 61.44% | 17.72% | 47.26% | 1.31% | -27.83% |
| EBITDA | 46.45% | 7.73% | 39.24% | 1.91% | -23.51% |
| EPS Basic | 147.26% | 23.39% | 45.91% | 21.57% | 7.44% |
| Normalized Basic EPS | 73.09% | 26.59% | 51.28% | 27.36% | -37.48% |
| EPS Diluted | 147.55% | 24.09% | 48.80% | 27.65% | 7.36% |
| Normalized Diluted EPS | 73.18% | 38.90% | 69.42% | 42.27% | -30.19% |
| Average Basic Shares Outstanding | 13.07% | 4.47% | 0.46% | 0.35% | 0.34% |
| Average Diluted Shares Outstanding | 13.02% | -4.78% | -10.30% | -10.18% | -10.17% |
| Dividend Per Share | 8.35% | 5.48% | 3.98% | 3.88% | -4.49% |
| Payout Ratio | -0.56% | -0.18% | -0.29% | -0.14% | -0.13% |