Extendicare Inc.
EXE.TO
TSX
| 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | |
|---|---|---|---|---|---|
| Revenue | 1.26B | 1.19B | 1.14B | 1.08B | 1.06B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.26B | 1.19B | 1.14B | 1.08B | 1.06B |
| Cost of Revenue | 1.08B | 1.02B | 976.55M | 931.25M | 909.92M |
| Gross Profit | 182.50M | 167.87M | 161.03M | 149.92M | 148.78M |
| SG&A Expenses | 45.27M | 43.83M | 42.24M | 41.53M | 40.92M |
| Depreciation & Amortization | 27.96M | 26.46M | 25.16M | 24.29M | 24.05M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1.15B | 1.09B | 1.04B | 997.07M | 974.89M |
| Operating Income | 109.27M | 97.57M | 93.62M | 84.10M | 83.81M |
| Income Before Tax | 115.78M | 93.46M | 87.16M | 78.81M | 72.92M |
| Income Tax Expenses | 27.56M | 24.05M | 21.87M | 19.08M | 17.34M |
| Earnings from Continuing Operations | 88.23 | 69.41 | 65.30 | 59.73 | 55.58 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 88.23M | 69.41M | 65.30M | 59.73M | 55.58M |
| EBIT | 109.27M | 97.57M | 93.62M | 84.10M | 83.81M |
| EBITDA | 130.33M | 118.80M | 116.77M | 106.38M | 105.84M |
| EPS Basic | 1.00 | 0.81 | 0.77 | 0.71 | 0.66 |
| Normalized Basic EPS | 0.87 | 0.78 | 0.74 | 0.68 | 0.61 |
| EPS Diluted | 0.98 | 0.80 | 0.76 | 0.69 | 0.63 |
| Normalized Diluted EPS | 0.85 | 0.77 | 0.72 | 0.64 | 0.56 |
| Average Basic Shares Outstanding | 352.63M | 341.60M | 337.84M | 337.45M | 337.16M |
| Average Diluted Shares Outstanding | 358.18M | 347.05M | 351.58M | 361.42M | 371.11M |
| Dividend Per Share | 0.37 | 0.36 | 0.35 | 0.35 | 0.35 |
| Payout Ratio | 35.63% | 43.01% | 45.08% | 48.74% | 51.79% |