Extendicare Inc.
EXE.TO
TSX
| 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 1.19B | 1.14B | 1.08B | 1.06B | 1.07B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.19B | 1.14B | 1.08B | 1.06B | 1.07B |
| Cost of Revenue | 1.01B | 968.88M | 923.58M | 902.25M | 912.87M |
| Gross Profit | 175.53M | 168.69M | 157.59M | 156.45M | 157.06M |
| SG&A Expenses | 43.83M | 42.24M | 41.53M | 40.92M | 41.57M |
| Depreciation & Amortization | 26.46M | 25.16M | 24.29M | 24.05M | 24.33M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1.08B | 1.04B | 989.40M | 967.23M | 978.78M |
| Operating Income | 105.24M | 101.29M | 91.77M | 91.48M | 91.15M |
| Income Before Tax | 93.46M | 87.16M | 78.81M | 72.92M | 72.79M |
| Income Tax Expenses | 24.05M | 21.87M | 19.08M | 17.34M | 17.97M |
| Earnings from Continuing Operations | 69.41 | 65.30 | 59.73 | 55.58 | 54.82 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 69.41M | 65.30M | 59.73M | 55.58M | 54.82M |
| EBIT | 105.24M | 101.29M | 91.77M | 91.48M | 91.15M |
| EBITDA | 124.83M | 122.80M | 112.41M | 111.87M | 113.47M |
| EPS Basic | 0.81 | 0.77 | 0.71 | 0.66 | 0.65 |
| Normalized Basic EPS | 0.84 | 0.80 | 0.73 | 0.67 | 0.68 |
| EPS Diluted | 0.80 | 0.72 | 0.66 | 0.60 | 0.59 |
| Normalized Diluted EPS | 0.83 | 0.79 | 0.71 | 0.63 | 0.62 |
| Average Basic Shares Outstanding | 341.54M | 337.85M | 337.46M | 337.16M | 336.88M |
| Average Diluted Shares Outstanding | 347.05M | 341.02M | 350.86M | 360.55M | 370.23M |
| Dividend Per Share | 0.36 | 0.35 | 0.35 | 0.35 | 0.35 |
| Payout Ratio | 43.01% | 45.08% | 48.74% | 51.79% | 53.30% |