CA Stock MarketDetailed Quotes

Extendicare Inc (EXE)

Watchlist
  • 29.100
  • -0.680-2.28%
15min DelayMarket Closed Apr 17 16:00 ET
2.75BMarket Cap26.15P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Extendicare Inc (EXE) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Total revenue
13.25%1.66B
18.00%462.03M
22.62%440.28M
10.03%383.45M
2.06%374.65M
12.36%1.47B
11.82%391.56M
11.33%359.06M
13.31%348.48M
13.05%367.1M
Operating revenue
13.25%1.66B
18.00%462.03M
22.62%440.28M
10.03%383.45M
2.06%374.65M
12.36%1.47B
11.82%391.56M
11.33%359.06M
13.31%348.48M
13.05%367.1M
Cost of revenue
Gross profit
Operating expense
12.31%1.52B
17.34%422.85M
20.46%399.42M
10.76%352.14M
0.64%347.32M
9.10%1.35B
9.14%360.36M
6.70%331.59M
6.00%317.92M
14.62%345.12M
Selling and administrative expenses
13.34%1.36B
18.81%374.2M
21.37%356.51M
12.43%317.37M
1.13%309.79M
10.34%1.2B
10.06%314.95M
8.22%293.73M
5.65%282.28M
15.94%306.35M
-General and administrative expense
13.34%1.36B
18.81%374.2M
21.37%356.51M
12.43%317.37M
1.13%309.79M
10.34%1.2B
10.06%314.95M
8.22%293.73M
5.65%282.28M
15.94%306.35M
Depreciation amortization depletion
10.82%36.94M
20.89%10.27M
14.86%9.92M
5.35%8.48M
1.45%8.27M
3.45%33.34M
-2.09%8.5M
-4.30%8.64M
12.21%8.05M
10.94%8.16M
-Depreciation and amortization
10.82%36.94M
20.89%10.27M
14.86%9.92M
5.35%8.48M
1.45%8.27M
3.45%33.34M
-2.09%8.5M
-4.30%8.64M
12.21%8.05M
10.94%8.16M
Other operating expenses
2.71%126.92M
3.99%38.39M
12.90%32.99M
-4.73%26.29M
-4.45%29.26M
-0.28%123.57M
4.39%36.91M
-3.71%29.22M
7.87%27.59M
3.79%30.62M
Operating profit
24.69%138.67M
25.57%39.18M
48.71%40.85M
2.43%31.31M
24.37%27.33M
76.64%111.21M
56.13%31.2M
133.86%27.47M
301.97%30.56M
-6.98%21.98M
Net non-operating interest income (expenses)
2.91%-13.8M
51.30%-1.37M
-27.28%-5.3M
44.50%-2.01M
-41.85%-5.12M
8.24%-14.22M
36.40%-2.82M
-11.79%-4.16M
-17.15%-3.63M
14.97%-3.61M
Non-operating interest income
-18.58%5.73M
-6.27%1.69M
-29.79%1.31M
-29.34%1.36M
-5.23%1.38M
13.68%7.04M
20.23%1.8M
47.16%1.86M
18.72%1.92M
-19.68%1.45M
Non-operating interest expense
-8.10%19.53M
2.78%5.26M
-4.28%5.1M
-19.38%4.38M
-10.82%4.8M
-1.62%21.26M
4.94%5.12M
-2.81%5.33M
-1.68%5.43M
-5.99%5.38M
Total other finance cost
----
----
115.41%1.51M
-969.83%-1.01M
630.00%1.7M
762.96%699K
-80.82%202K
243.35%701K
114.30%116K
-197.56%-320K
Other net income (expenses)
82.79%5.24M
-44.96%-2.42M
-80.34%-1.17M
103.46%12.12M
-324.74%-3.3M
207.43%2.86M
49.39%-1.67M
-111.53%-651K
524.89%5.96M
78.55%-776K
Gain on sale of security
11.44%-619K
----
----
----
----
---699K
----
----
----
----
Special income (charges)
141.53%3.94M
-154.75%-2.74M
-88.17%-2.04M
108.91%11.89M
-68.42%-3.2M
160.69%1.63M
60.43%-1.07M
-121.43%-1.08M
505.99%5.69M
47.22%-1.9M
-Less:Restructuring and mergern&acquisition
42.11%8.59M
122.08%2.74M
88.17%2.04M
-65.31%632K
68.42%3.2M
-48.82%6.04M
-54.61%1.23M
-73.43%1.08M
29.96%1.82M
-47.22%1.9M
-Less:Impairment of capital assets
--0
----
----
----
----
--2.66M
----
----
----
----
-Less:Other special charges
----
----
----
----
----
--820K
----
----
----
----
-Gain on sale of property,plant,equipment
12.28%12.52M
--0
--0
66.66%12.52M
----
22.29%11.15M
--3.64M
--0
--7.51M
----
Other non-operating income (expenses)
--63K
--16K
--16K
--19K
600.00%30K
----
----
----
----
66.67%-6K
Income before tax
30.28%130.1M
32.46%35.39M
51.74%34.38M
25.90%41.41M
7.54%18.92M
122.89%99.86M
117.87%26.72M
65.77%22.66M
959.32%32.89M
11.59%17.59M
Income tax
35.68%33.45M
44.51%9.81M
61.27%10.26M
35.46%9.49M
-13.54%3.89M
127.82%24.65M
86.36%6.79M
246.33%6.36M
506.76%7M
7.43%4.5M
Earnings from equity interest net of tax
Net income
28.52%96.66M
28.36%25.58M
48.01%24.12M
23.32%31.93M
14.78%15.03M
121.32%75.21M
131.18%19.93M
37.73%16.3M
1,227.01%25.89M
13.09%13.1M
Net income continuous operations
28.52%96.66M
28.36%25.58M
48.01%24.12M
23.32%31.93M
14.78%15.03M
121.32%75.21M
131.18%19.93M
37.73%16.3M
1,227.01%25.89M
13.09%13.1M
Noncontrolling interests
Net income attributable to the company
28.52%96.66M
28.36%25.58M
48.01%24.12M
23.32%31.93M
14.78%15.03M
121.32%75.21M
131.18%19.93M
37.73%16.3M
1,227.01%25.89M
13.09%13.1M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
28.52%96.66M
28.36%25.58M
48.01%24.12M
23.32%31.93M
14.78%15.03M
121.32%75.21M
131.18%19.93M
37.73%16.3M
1,227.01%25.89M
13.09%13.1M
Diluted earnings per share
26.76%1.132
23.31%0.291
46.91%0.285
23.13%0.378
14.10%0.178
123.25%0.893
136.00%0.236
38.57%0.194
1,435.00%0.307
11.43%0.156
Basic earnings per share
29.57%1.113
23.48%0.284
50.27%0.281
29.07%0.373
14.29%0.176
114.75%0.859
130.00%0.23
33.57%0.187
1,345.00%0.289
10.00%0.154
Dividend per share
4.17%0.5
5.00%0.126
5.00%0.126
5.00%0.126
1.67%0.122
0.00%0.48
0.00%0.12
0.00%0.12
0.00%0.12
0.00%0.12
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
--
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Total revenue 13.25%1.66B18.00%462.03M22.62%440.28M10.03%383.45M2.06%374.65M12.36%1.47B11.82%391.56M11.33%359.06M13.31%348.48M13.05%367.1M
Operating revenue 13.25%1.66B18.00%462.03M22.62%440.28M10.03%383.45M2.06%374.65M12.36%1.47B11.82%391.56M11.33%359.06M13.31%348.48M13.05%367.1M
Cost of revenue
Gross profit
Operating expense 12.31%1.52B17.34%422.85M20.46%399.42M10.76%352.14M0.64%347.32M9.10%1.35B9.14%360.36M6.70%331.59M6.00%317.92M14.62%345.12M
Selling and administrative expenses 13.34%1.36B18.81%374.2M21.37%356.51M12.43%317.37M1.13%309.79M10.34%1.2B10.06%314.95M8.22%293.73M5.65%282.28M15.94%306.35M
-General and administrative expense 13.34%1.36B18.81%374.2M21.37%356.51M12.43%317.37M1.13%309.79M10.34%1.2B10.06%314.95M8.22%293.73M5.65%282.28M15.94%306.35M
Depreciation amortization depletion 10.82%36.94M20.89%10.27M14.86%9.92M5.35%8.48M1.45%8.27M3.45%33.34M-2.09%8.5M-4.30%8.64M12.21%8.05M10.94%8.16M
-Depreciation and amortization 10.82%36.94M20.89%10.27M14.86%9.92M5.35%8.48M1.45%8.27M3.45%33.34M-2.09%8.5M-4.30%8.64M12.21%8.05M10.94%8.16M
Other operating expenses 2.71%126.92M3.99%38.39M12.90%32.99M-4.73%26.29M-4.45%29.26M-0.28%123.57M4.39%36.91M-3.71%29.22M7.87%27.59M3.79%30.62M
Operating profit 24.69%138.67M25.57%39.18M48.71%40.85M2.43%31.31M24.37%27.33M76.64%111.21M56.13%31.2M133.86%27.47M301.97%30.56M-6.98%21.98M
Net non-operating interest income (expenses) 2.91%-13.8M51.30%-1.37M-27.28%-5.3M44.50%-2.01M-41.85%-5.12M8.24%-14.22M36.40%-2.82M-11.79%-4.16M-17.15%-3.63M14.97%-3.61M
Non-operating interest income -18.58%5.73M-6.27%1.69M-29.79%1.31M-29.34%1.36M-5.23%1.38M13.68%7.04M20.23%1.8M47.16%1.86M18.72%1.92M-19.68%1.45M
Non-operating interest expense -8.10%19.53M2.78%5.26M-4.28%5.1M-19.38%4.38M-10.82%4.8M-1.62%21.26M4.94%5.12M-2.81%5.33M-1.68%5.43M-5.99%5.38M
Total other finance cost --------115.41%1.51M-969.83%-1.01M630.00%1.7M762.96%699K-80.82%202K243.35%701K114.30%116K-197.56%-320K
Other net income (expenses) 82.79%5.24M-44.96%-2.42M-80.34%-1.17M103.46%12.12M-324.74%-3.3M207.43%2.86M49.39%-1.67M-111.53%-651K524.89%5.96M78.55%-776K
Gain on sale of security 11.44%-619K-------------------699K----------------
Special income (charges) 141.53%3.94M-154.75%-2.74M-88.17%-2.04M108.91%11.89M-68.42%-3.2M160.69%1.63M60.43%-1.07M-121.43%-1.08M505.99%5.69M47.22%-1.9M
-Less:Restructuring and mergern&acquisition 42.11%8.59M122.08%2.74M88.17%2.04M-65.31%632K68.42%3.2M-48.82%6.04M-54.61%1.23M-73.43%1.08M29.96%1.82M-47.22%1.9M
-Less:Impairment of capital assets --0------------------2.66M----------------
-Less:Other special charges ----------------------820K----------------
-Gain on sale of property,plant,equipment 12.28%12.52M--0--066.66%12.52M----22.29%11.15M--3.64M--0--7.51M----
Other non-operating income (expenses) --63K--16K--16K--19K600.00%30K----------------66.67%-6K
Income before tax 30.28%130.1M32.46%35.39M51.74%34.38M25.90%41.41M7.54%18.92M122.89%99.86M117.87%26.72M65.77%22.66M959.32%32.89M11.59%17.59M
Income tax 35.68%33.45M44.51%9.81M61.27%10.26M35.46%9.49M-13.54%3.89M127.82%24.65M86.36%6.79M246.33%6.36M506.76%7M7.43%4.5M
Earnings from equity interest net of tax
Net income 28.52%96.66M28.36%25.58M48.01%24.12M23.32%31.93M14.78%15.03M121.32%75.21M131.18%19.93M37.73%16.3M1,227.01%25.89M13.09%13.1M
Net income continuous operations 28.52%96.66M28.36%25.58M48.01%24.12M23.32%31.93M14.78%15.03M121.32%75.21M131.18%19.93M37.73%16.3M1,227.01%25.89M13.09%13.1M
Noncontrolling interests
Net income attributable to the company 28.52%96.66M28.36%25.58M48.01%24.12M23.32%31.93M14.78%15.03M121.32%75.21M131.18%19.93M37.73%16.3M1,227.01%25.89M13.09%13.1M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders 28.52%96.66M28.36%25.58M48.01%24.12M23.32%31.93M14.78%15.03M121.32%75.21M131.18%19.93M37.73%16.3M1,227.01%25.89M13.09%13.1M
Diluted earnings per share 26.76%1.13223.31%0.29146.91%0.28523.13%0.37814.10%0.178123.25%0.893136.00%0.23638.57%0.1941,435.00%0.30711.43%0.156
Basic earnings per share 29.57%1.11323.48%0.28450.27%0.28129.07%0.37314.29%0.176114.75%0.859130.00%0.2333.57%0.1871,345.00%0.28910.00%0.154
Dividend per share 4.17%0.55.00%0.1265.00%0.1265.00%0.1261.67%0.1220.00%0.480.00%0.120.00%0.120.00%0.120.00%0.12
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion--------Unqualified Opinion--------

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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