Chartwell Retirement Residences (CSH-UN.TO)
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Fiscal Year End Date: 12/31
(Values in thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 279,724 | 271,833 | 251,483 | 231,327 | 219,673 |
| Cost of Goods | 165,393 | 159,683 | 150,056 | 138,707 | 128,389 |
| Gross Profit | 114,331 | 112,150 | 101,427 | 92,620 | 91,284 |
| Operating Expenses | 74,543 | 74,259 | 70,241 | 60,044 | 53,849 |
| Operating Income | 39,788 | 37,891 | 31,186 | 32,576 | 37,435 |
| Interest Expense | 29,941 | 30,418 | 28,933 | 28,284 | 27,594 |
| Other Income | -4,816 | -7,405 | 50,683 | 3,674 | 40,722 |
| Pre-tax Income | 5,031 | 68 | 52,936 | 7,966 | 50,563 |
| Income Tax | 10,237 | 5,805 | 19,742 | 4,422 | 26,960 |
| Net Income Continuous | -5,206 | -5,737 | 33,194 | 3,544 | 23,603 |
| Minority Interests | -34 | -32 | -16 | N/A | N/A |
| Net Income | $-5,240 | $-5,769 | $33,178 | $3,574 | $23,603 |
| EPS Basic Total Ops | -0.02 | -0.02 | 0.12 | 0.01 | 0.09 |
| EPS Basic Continuous Ops | -0.02 | -0.02 | 0.12 | 0.01 | 0.09 |
| EPS Diluted Total Ops | -0.02 | -0.02 | 0.12 | 0.01 | 0.09 |
| EPS Diluted Continuous Ops | -0.02 | -0.02 | 0.12 | 0.01 | 0.09 |
| EBITDA(a) | $96,837 | $90,619 | $135,027 | $85,960 | $121,687 |