Financials in USD. Standardized financial statements.
A compact view of how Sienna Senior Living Inc. 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? | $1.00B | $893.16M | $785.37M | $718.59M | $668.49M | $664.23M | $669.73M | $641.98M | $557.69M | $497.89M |
| Revenue Growth? | +12.4% | +13.7% | +9.3% | +7.5% | +0.6% | -0.8% | +4.3% | +15.1% | +12.0% | 0.0% |
| Cost of Revenue? | $863.88M | $0 | $639.06M | $627.60M | $586.64M | $593.90M | $590.33M | $561.95M | $477.18M | $440.09M |
| Gross Profit? | $140.24M | $893.16M | $146.31M | $91.00M | $81.85M | $70.33M | $79.41M | $80.04M | $80.51M | $57.79M |
| Gross Margin? | +14.0% | +100.0% | +18.6% | +12.7% | +12.2% | +10.6% | +11.9% | +12.5% | +14.4% | +11.6% |
| Operating Expenses? | $43.00M | $789.97M | $30.91M | $668.64M | $610.69M | $642.83M | $615.11M | $582.23M | $497.67M | $458.12M |
| Operating Income? | $97.24M | $103.19M | $115.39M | $38.04M | $56.83M | $18.41M | $56.29M | $60.97M | $62.30M | $42.98M |
| EBITDA? | $156.45M | $142.29M | $100.27M | $92.36M | $111.54M | $77.25M | $127.51M | $119.78M | $94.61M | $70.77M |
| Income Before Tax | $61.82M | $52.83M | $10.00M | $11.18M | $28.03M | -$34.44M | $13.02M | $12.91M | $28.59M | $5.53M |
| Income Tax Expense | $17.33M | $14.43M | $2.97M | $513,000 | $7.38M | -$9.95M | $5.47M | $3.03M | $6.78M | $2.59M |
| Net Income? | $44.49M | $38.40M | $7.04M | $10.67M | $20.65M | -$24.49M | $7.55M | $9.88M | $21.40M | $11.31M |
| EPS? | $0.48 | $0.53 | $0.10 | $0.15 | $0.31 | $-0.37 | $0.11 | $0.15 | $0.45 | $0.28 |
| Diluted EPS? | $0.48 | $0.53 | $0.10 | $0.15 | $0.31 | $-0.37 | $0.11 | $0.15 | $0.45 | $0.27 |
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