Sonida Senior Living, Inc. Detailed Financials

Full historical quarterly statements

Metric2026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-30
Total Revenue122.6M97.7M98.0M93.5M91.9M91.9M74.8M70.2M
Cost of Goods Sold135.0M250.5M77.4M72.0M11.6M-128.8M57.1M52.4M
Gross Profit-12.4M-152.8M20.6M21.6M80.3M220.8M17.6M17.8M
R&D Expenses00000000
Operating Expenses16.2M-103.3M25.2M23.4M82.6M227.2M22.5M18.8M
Operating Income-28.6M-49.6M-4.6M-1.8M-2.3M-6.4M-4.9M-933K
Other Income / Gains-12.7M19.5M-22.7M-66K-10.7M219K-9.3M-8.8M
Net Income-41.2M-29.8M-26.9M-1.6M-12.5M-5.5M-13.8M-9.8M
EPS (Diluted)-2.39-1.72-1.56-0.16-0.77-0.38-0.98-0.86
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio-0.101-1.5650.210.2310.8742.4010.2360.254
General And Administrative Expenses10.5M11.1M10.5M9.7M8.5M11.8M11.8M8.7M
Selling And Marketing Expenses00000000
Selling General And Administrative Expenses10.5M11.1M10.5M9.7M8.5M11.8M11.8M8.7M
Other Expenses5.7M-114.4M14.6M13.6M74.1M215.3M10.7M10.1M
Cost And Expenses151.2M147.2M102.6M95.3M94.2M98.3M79.7M71.1M
Interest Income219K481K394K986K242K302K853K387K
Interest Expense13.2M10.0M9.9M9.4M9.6M9.8M9.0M
Depreciation And Amortization20.0M14.8M14.6M13.6M13.7M13.3M10.7M10.1M
Ebitda-8.1M-5.3M-2.7M21.0M10.2M16.7M6.4M9.3M
Ebitdaratio-0.066-0.054-0.0280.2250.1110.1820.0850.132
Operating Income Ratio-0.233-0.508-0.047-0.019-0.025-0.07-0.066-0.013
Income Before Tax-41.2M-30.1M-27.3M-1.9M-12.9M-6.2M-14.2M-9.8M
Income Before Tax Ratio-0.336-0.308-0.278-0.02-0.141-0.067-0.19-0.139
Income Tax Expense208K76K88K91K75K46K68K59K
Net Income Ratio-0.336-0.305-0.274-0.017-0.136-0.06-0.184-0.14
Epsdiluted-2.39-1.72-1.56-0.16-0.77-0.38-0.98-0.86
Weighted Average Shs Out18.1M18.1M18.1M18.1M18.0M18.0M15.5M13.0M
Weighted Average Shs Out Dil18.1M18.1M18.1M18.1M18.0M18.0M15.5M13.0M