Janus Living Inc Class A-1 (JAN)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 03-2025 | 12-2024 | |
| Assets | ||||
| PPE Gross | 3,054,163 | 2,158,961 | N/A | N/A |
| Accumulated depreciation/depletion/amortization | -532,738 | -505,297 | N/A | N/A |
| PPE Net | 2,521,425 | 1,653,664 | N/A | N/A |
| Cash & Cash Equivalents | 1,037,793 | 84,261 | 0 | 79,066 |
| Receivables | 24,407 | 19,431 | 0 | 19,697 |
| Intangibles | 195,508 | 30,519 | 0 | 0 |
| Other assets | 244,612 | 554,340 | 0 | 2,244,539 |
| Total Assets | $4,023,745 | $2,342,215 | $0 | $2,343,302 |
| Liabilities | ||||
| Payables And Accrued Expenses | 297,802 | 386,898 | 0 | 417,695 |
| Other liabilities | 680,055 | 775,695 | 0 | 723,001 |
| Total Liabilities | $977,857 | $1,059,905 | $0 | $1,034,449 |
| Shareholders' Equity | ||||
| Shares Outstanding, K | 263,141 | N/A | N/A | N/A |
| Common Shares | 2,631 | N/A | 0 | 0 |
| Additional Paid Capital | 2,170,729 | N/A | 0 | 0 |
| Retained earnings | -8,556 | N/A | 0 | 0 |
| Other shareholders' equity | 881,084 | 1,282,310 | 0 | 1,308,853 |
| TOTAL | $3,045,888 | $1,282,310 | $0 | $1,308,853 |
| Total Liabilities And Equity | $4,023,745 | $2,342,215 | $0 | $2,343,302 |