Extendicare Inc. EXE.TO
TSX
| 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 1.43B | 1.27B | 1.19B | 1.14B | 1.08B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.43B | 1.27B | 1.19B | 1.14B | 1.08B |
| Cost of Revenue | 1.23B | 1.08B | 1.02B | 976.55M | 931.25M |
| Gross Profit | 205.72M | 183.18M | 167.87M | 161.03M | 149.92M |
| SG&A Expenses | 47.35M | 45.43M | 43.83M | 42.24M | 41.53M |
| Depreciation & Amortization | 33.56M | 28.06M | 26.46M | 25.16M | 24.29M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1.31B | 1.16B | 1.09B | 1.04B | 997.07M |
| Operating Income | 124.81M | 109.70M | 97.57M | 93.62M | 84.10M |
| Income Before Tax | 113.80M | 116.27M | 93.46M | 87.16M | 78.81M |
| Income Tax Expenses | 25.96M | 27.64M | 24.05M | 21.87M | 19.08M |
| Earnings from Continuing Operations | 87.84 | 88.63 | 69.41 | 65.30 | 59.73 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 87.84M | 88.63M | 69.41M | 65.30M | 59.73M |
| EBIT | 124.81M | 109.70M | 97.57M | 93.62M | 84.10M |
| EBITDA | 155.14M | 134.53M | 122.50M | 116.77M | 106.38M |
| EPS Basic | 0.96 | 1.00 | 0.81 | 0.77 | 0.71 |
| Normalized Basic EPS | 0.75 | 0.73 | 0.65 | 0.61 | 0.54 |
| EPS Diluted | 0.95 | 0.98 | 0.80 | 0.76 | 0.69 |
| Normalized Diluted EPS | 0.74 | 0.72 | 0.64 | 0.59 | 0.51 |
| Average Basic Shares Outstanding | 363.67M | 352.63M | 341.60M | 337.84M | 337.45M |
| Average Diluted Shares Outstanding | 369.25M | 358.18M | 347.05M | 351.58M | 361.42M |
| Dividend Per Share | 0.37 | 0.37 | 0.36 | 0.35 | 0.35 |
| Payout Ratio | 37.56% | 35.60% | 43.01% | 45.08% | 48.74% |