Sonida Senior Living, Inc.
NYSE:SNDA
25.24 (USD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 255.322 | 238.433 | 234.718 | 383.864 | 447.1 | 460.018 | 466.997 | 447.448 | 412.177 | 383.925 | 350.362 | 310.536 | 263.502 | 211.929 | 191.991 | 193.274 | 189.052 | 159.07 | 105.23 | 93.262 | 66.325 | 61.482 | 70.543 | 59.654 | 64 | 42.8 | 30.7 |
| Cost of Revenue
| 217.211 | 199.006 | 198.171 | 279.572 | 306.786 | 294.661 | 290.662 | 273.899 | 248.736 | 233.605 | 213.831 | 187.3 | 154.042 | 132.503 | 148.689 | 107.315 | 120.585 | 106.037 | 68.707 | 57.801 | 40.208 | 33.118 | 38.181 | 29.035 | 24 | 16.9 | 17.5 |
| Gross Profit
| 38.111 | 39.427 | 36.547 | 104.292 | 140.314 | 165.357 | 176.335 | 173.549 | 163.441 | 150.32 | 136.531 | 123.236 | 109.46 | 79.426 | 43.302 | 85.959 | 68.467 | 53.033 | 36.523 | 35.461 | 26.117 | 28.364 | 32.362 | 30.619 | 40 | 25.9 | 13.2 |
| Gross Profit Ratio
| 0.149 | 0.165 | 0.156 | 0.272 | 0.314 | 0.359 | 0.378 | 0.388 | 0.397 | 0.392 | 0.39 | 0.397 | 0.415 | 0.375 | 0.226 | 0.445 | 0.362 | 0.333 | 0.347 | 0.38 | 0.394 | 0.461 | 0.459 | 0.513 | 0.625 | 0.605 | 0.43 |
| Reseach & Development Expenses
| -0 | -0 | 0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 32.198 | 30.286 | 32.328 | 57.737 | 87.048 | 91.94 | 87.688 | 97.034 | 90.397 | 86.216 | 81.546 | 73.702 | 72.963 | 46.707 | 13.084 | 13.654 | 12.046 | 11.42 | 10.187 | 16.523 | 12.343 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 2.8 | 0 | 13.9 | 12.7 | 10.5 | 9.6 | 0 | 0 | 0 | 42.822 | 28.363 | 17.601 | 2.328 | 0.198 | 0.168 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 32.198 | 30.286 | 32.328 | 57.737 | 87.048 | 91.94 | 87.688 | 97.034 | 90.397 | 86.216 | 81.546 | 73.702 | 72.963 | 46.707 | 13.084 | 56.476 | 40.409 | 29.021 | 12.515 | 16.721 | 12.511 | 11.557 | 12.002 | 15.434 | 25.1 | 6.6 | 6.3 |
| Other Expenses
| -56.278 | 38.448 | 37.87 | 60.302 | 67.955 | 0.003 | 0.007 | 0.233 | 0.001 | 0.023 | 0.034 | 35.879 | 18.586 | 14.204 | 13.606 | 68.944 | 51.704 | 41.366 | 25.561 | 28.73 | 20.302 | 17.403 | 19.09 | 21.115 | 30.3 | 9.5 | 8.4 |
| Operating Expenses
| 56.278 | 68.734 | 70.198 | 118.039 | 155.003 | 157.754 | 155.635 | 159.159 | 144.606 | 136.42 | 125.281 | 109.581 | 91.549 | 60.911 | 26.69 | 68.944 | 51.704 | 41.366 | 25.561 | 28.73 | 20.302 | 17.403 | 19.09 | 21.115 | 30.3 | 9.5 | 8.4 |
| Operating Income
| -18.167 | -19.061 | -24.939 | -13.755 | -14.461 | 7.603 | 7.842 | 14.39 | 18.835 | 13.9 | 11.25 | 13.655 | 17.911 | 18.515 | 16.612 | 17.015 | 16.763 | 11.667 | 10.962 | 6.731 | 5.815 | 10.961 | 13.272 | 9.504 | 9.7 | 16.4 | 4.8 |
| Operating Income Ratio
| -0.071 | -0.08 | -0.106 | -0.036 | -0.032 | 0.017 | 0.017 | 0.032 | 0.046 | 0.036 | 0.032 | 0.044 | 0.068 | 0.087 | 0.087 | 0.088 | 0.089 | 0.073 | 0.104 | 0.072 | 0.088 | 0.178 | 0.188 | 0.159 | 0.152 | 0.383 | 0.156 |
| Total Other Income Expenses Net
| -2.687 | -35.254 | 151.129 | -281.224 | -21.121 | -12.592 | -12.974 | 0.168 | 3.46 | -6.098 | 1.621 | -0.236 | -0.589 | 0.354 | 0.174 | 0.817 | 2.776 | 0.591 | -0.146 | -0.6 | 10.367 | 1.945 | 2.099 | -0.35 | 0.7 | 5.4 | 3.6 |
| Income Before Tax
| -20.854 | -54.315 | 126.19 | -294.979 | -35.582 | -55.367 | -41.672 | -27.582 | -13.384 | -23.407 | -10.745 | -4.15 | 5.524 | 7.675 | 4.967 | 6.037 | 7.45 | -3.509 | -7.646 | -9.066 | 7.979 | 8.125 | 4.78 | 2.002 | 7.8 | 19.5 | 4.5 |
| Income Before Tax Ratio
| -0.082 | -0.228 | 0.538 | -0.768 | -0.08 | -0.12 | -0.089 | -0.062 | -0.032 | -0.061 | -0.031 | -0.013 | 0.021 | 0.036 | 0.026 | 0.031 | 0.039 | -0.022 | -0.073 | -0.097 | 0.12 | 0.132 | 0.068 | 0.034 | 0.122 | 0.456 | 0.147 |
| Income Tax Expense
| 0.253 | 0.086 | 0.583 | 0.389 | 0.448 | -1.771 | 2.496 | 0.435 | 0.9 | 0.719 | 5.759 | -1.031 | 2.499 | 3.421 | 2.208 | 2.313 | 3.09 | -0.909 | -2.273 | -2.27 | 3.098 | 3.015 | 1.871 | 0.763 | 3 | 7.5 | 0.8 |
| Net Income
| -21.107 | -54.401 | 125.607 | -295.368 | -36.03 | -53.596 | -44.168 | -28.017 | -14.284 | -24.126 | -16.504 | -3.119 | 3.025 | 4.254 | 2.759 | 3.724 | 4.36 | -2.6 | -5.354 | -6.758 | 4.99 | 4.682 | 2.756 | 1.239 | 4.8 | 12 | 3.7 |
| Net Income Ratio
| -0.083 | -0.228 | 0.535 | -0.769 | -0.081 | -0.117 | -0.095 | -0.063 | -0.035 | -0.063 | -0.047 | -0.01 | 0.011 | 0.02 | 0.014 | 0.019 | 0.023 | -0.016 | -0.051 | -0.072 | 0.075 | 0.076 | 0.039 | 0.021 | 0.075 | 0.28 | 0.121 |
| EPS
| -3.11 | -8.55 | 38.24 | -134.87 | -16.72 | -26.97 | -22.5 | -14.55 | -7.5 | -12.79 | -8.98 | -1.71 | 1.65 | 2.4 | 1.5 | 2.1 | 2.55 | -1.5 | -3.11 | -4.05 | 3.75 | 3.6 | 2.1 | 0.9 | 3.75 | 9.15 | 4.95 |
| EPS Diluted
| -3.11 | -8.55 | 37.92 | -134.87 | -16.72 | -26.97 | -22.49 | -14.54 | -7.47 | -12.79 | -8.9 | -1.71 | 1.65 | 2.4 | 1.5 | 2.1 | 2.4 | -1.5 | -3.11 | -4.05 | 3.75 | 3.6 | 2.1 | 0.9 | 3.6 | 9.15 | 4.95 |
| EBITDA
| 21.721 | 19.387 | 12.931 | 46.547 | 49.729 | 70.595 | 86.979 | 75.088 | 71.906 | 65.086 | 54.806 | 49.021 | 35.552 | 32.593 | 30.58 | 29.548 | 26.202 | 24.405 | 24.901 | 20.243 | 4.319 | 15.798 | 18.701 | 15.535 | 14.2 | 13.9 | 3.3 |
| EBITDA Ratio
| 0.085 | 0.081 | 0.055 | 0.121 | 0.111 | 0.153 | 0.186 | 0.168 | 0.174 | 0.17 | 0.156 | 0.158 | 0.135 | 0.154 | 0.159 | 0.153 | 0.139 | 0.153 | 0.237 | 0.217 | 0.065 | 0.257 | 0.265 | 0.26 | 0.222 | 0.325 | 0.107 |