Extendicare Inc.
EXE.TO
TSX
| 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 11.15% | 8.59% | 5.50% | 5.97% | 10.66% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 11.15% | 8.59% | 5.50% | 5.97% | 10.66% |
| Cost of Revenue | 11.05% | 6.50% | 2.91% | 1.81% | 6.78% |
| Gross Profit | 11.76% | 22.37% | 23.74% | 38.62% | 40.32% |
| SG&A Expenses | 5.43% | 0.91% | -1.95% | -2.96% | 0.47% |
| Depreciation & Amortization | 8.76% | 2.13% | -2.96% | -1.82% | 1.89% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 10.75% | 6.15% | 2.55% | 1.51% | 6.37% |
| Operating Income | 15.45% | 41.95% | 53.03% | 98.01% | 95.33% |
| Income Before Tax | 28.41% | 38.99% | 40.01% | 110.96% | 119.42% |
| Income Tax Expenses | 33.86% | 38.43% | 52.64% | 110.40% | 124.55% |
| Earnings from Continuing Operations | 26.62% | 39.17% | 36.40% | 111.14% | 117.79% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 26.62% | 39.17% | 36.40% | 111.14% | 117.79% |
| EBIT | 15.45% | 41.95% | 53.03% | 98.01% | 95.33% |
| EBITDA | 10.02% | 35.70% | 41.39% | 71.61% | 74.44% |
| EPS Basic | 24.87% | 38.74% | 36.36% | 111.59% | 119.68% |
| Normalized Basic EPS | 22.73% | 50.56% | 63.26% | 151.72% | 165.05% |
| EPS Diluted | 35.40% | 44.23% | 40.20% | 119.74% | 128.38% |
| Normalized Diluted EPS | 33.10% | 68.67% | 79.29% | 165.90% | 171.08% |
| Average Basic Shares Outstanding | 1.38% | 0.28% | -0.06% | -0.42% | -0.90% |
| Average Diluted Shares Outstanding | -6.26% | -10.60% | -8.10% | -5.75% | -3.49% |
| Dividend Per Share | 2.17% | 0.11% | -1.30% | -2.70% | -1.49% |
| Payout Ratio | -0.19% | -0.28% | -0.28% | -0.54% | -0.55% |