C
NexLiving Communities Inc. NXLV.V
TSX
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06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Net Income 213.75% 142.39% -384.99% -46.43% -4.89%
Total Depreciation and Amortization -- -- -- -- --
Total Amortization of Deferred Charges 28.50% 106.98% -57.35% 1.46% -3.70%
Total Other Non-Cash Items -308.41% -82.82% 303.68% 970.35% 1,129.48%
Change in Net Operating Assets 138.83% -147.98% 374.47% 134.37% 17.69%
Cash from Operations 95.91% -68.80% 48.18% 190.46% 41.06%
Capital Expenditure -- -- -- -- --
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities -327.15% 153.97% 40.24% -103.83% -427.92%
Cash from Investing -327.15% 153.97% 40.24% -103.83% -427.92%
Total Debt Issued -- -- -96.85% -71.51% --
Total Debt Repaid -786.78% -23.23% 70.47% 77.65% -1,500.16%
Issuance of Common Stock -- -- -- -- --
Repurchase of Common Stock -17.81% 14.33% -- 100.00% 19.46%
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid 2.39% 0.04% 1.39% -0.34% -3.37%
Other Financing Activities -75.52% 17.35% 11.89% 3.34% -5.93%
Cash from Financing 283.74% -1.69% -170.14% 37.05% 43.74%
Foreign Exchange rate Adjustments -- -- -- -- --
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash 1,693.68% -71.16% 299.87% 70.48% 8.29%