Financials in USD. Standardized financial statements.
A compact view of how Chartwell Retirement Residences turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.11B | $848.54M | $736.24M | $706.80M | $903.61M | $924.72M | $910.80M | $862.80M | $796.34M | $756.96M |
| Revenue Growth? | +30.5% | +15.3% | +4.2% | -21.8% | -2.3% | +1.5% | +5.6% | +8.3% | +5.2% | 0.0% |
| Cost of Revenue? | $1.14B | $509.18M | $463.36M | $464.70M | $629.72M | $622.50M | $590.02M | $557.84M | $520.38M | $495.23M |
| Gross Profit? | -$36.03M | $339.36M | $272.87M | $242.10M | $273.89M | $302.22M | $320.79M | $304.96M | $275.96M | $261.73M |
| Gross Margin? | -3.3% | +40.0% | +37.1% | +34.3% | +30.3% | +32.7% | +35.2% | +35.3% | +34.7% | +34.6% |
| Operating Expenses? | -$166.16M | $216.61M | $217.15M | $205.78M | $212.46M | $223.58M | $223.67M | $216.64M | $191.75M | $180.99M |
| Operating Income? | $130.14M | $122.75M | $55.73M | $30.28M | $51.95M | $76.78M | $141.21M | $93.56M | $93.11M | $96.21M |
| EBITDA? | $446.18M | $328.20M | $184.49M | $188.43M | $250.77M | $281.17M | $275.71M | $285.97M | $236.63M | $231.07M |
| Income Before Tax | $74.18M | $56.88M | -$58.22M | $41.52M | $11.12M | $11.01M | $11.28M | $37.73M | $12.99M | -$683,000 |
| Income Tax Expense | $44.70M | $34.50M | $2.72M | $14.13M | $984,000 | -$3.87M | $10.21M | $19.21M | -$89,000 | $27,000 |
| Net Income? | $29.39M | $22.41M | $128.27M | $27.39M | $10.13M | $14.88M | $1.07M | $18.52M | $13.08M | $4.80M |
| EPS? | $0.10 | $0.08 | $0.26 | $0.12 | $0.04 | $0.07 | $0.00 | $0.09 | $0.06 | $0.03 |
| Diluted EPS? | $0.10 | $0.08 | $0.54 | $0.12 | $0.04 | $0.07 | $0.00 | $0.09 | $0.06 | $0.03 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality