NexLiving Communities Inc. (TSXV:NXLV)
Canada · Delayed Price · Currency is CAD 1.980
+0.010 (0.51%)
At close: Jun 12, 2026
NexLiving Communities Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| - | 34.56 | 24.03 | 18.48 | 11.86 | 7.53 | |
Revenue Growth (YoY) | - | 43.78% | 30.09% | 55.72% | 57.65% | 107.58% |
Cost of Revenue | - | -13.87 | -9.77 | -7.44 | -5.19 | -3.27 |
Gross Profit | 20.9 | 20.68 | 14.26 | 11.04 | 6.67 | 4.25 |
Selling, General & Admin | -0.48 | -0.48 | -0.45 | -0.3 | -0.33 | -1.54 |
Total Operating Expenses | -0.48 | -0.48 | -0.45 | -0.3 | -0.33 | -1.54 |
Operating Income | 21.38 | 21.16 | 14.72 | 11.34 | 7 | 5.79 |
Interest Income | 0.17 | 0.17 | 0.18 | 0.03 | 0.08 | - |
Interest Expense | -11.95 | -11.98 | -8.77 | -6.37 | -3.38 | -3.25 |
Other Non-Operating Income (Expense) | -0.82 | 0.87 | 12.45 | -4.74 | 6.56 | 9.94 |
Total Non-Operating Income (Expense) | -12.59 | -10.93 | 3.86 | -11.08 | 3.27 | 6.69 |
Pretax Income | 5.36 | 7 | 15.91 | -1.9 | 8.11 | 9.4 |
Provision for Income Taxes | 2.78 | 2.66 | 2.5 | 0.3 | 0.6 | - |
Net Income | 2.58 | 4.34 | 13.41 | -2.2 | 7.51 | 9.4 |
Net Income to Common | 2.58 | 4.34 | 13.41 | -2.2 | 7.51 | 9.4 |
Net Income Growth | -84.61% | -67.62% | - | - | -20.11% | 701.33% |
Shares Outstanding (Basic) | 33 | 33 | 22 | 16 | 15 | 8 |
Shares Outstanding (Diluted) | 33 | 33 | 22 | 16 | 15 | 8 |
Shares Change (YoY) | 25.54% | 48.97% | 35.90% | 11.47% | 89.07% | 71.00% |
EPS (Basic) | 0.07 | 0.13 | 0.60 | -0.13 | 0.51 | 1.20 |
EPS (Diluted) | 0.07 | 0.13 | 0.60 | -0.13 | 0.51 | 1.20 |
EPS Growth | -88.52% | -78.33% | - | - | -57.50% | 200.00% |
Free Cash Flow | 20.77 | 15.1 | 6.68 | -25.17 | -35.61 | -23.78 |
Free Cash Flow Growth | 37.50% | 126.25% | - | - | - | - |
Free Cash Flow Per Share | 0.62 | 0.45 | 0.30 | -1.53 | -2.41 | -3.05 |
Dividends Per Share | 0.040 | 0.040 | 0.040 | 0.040 | 0.040 | 0.040 |
Gross Margin | - | 59.86% | 59.35% | 59.74% | 56.22% | 56.49% |
Operating Margin | - | 61.25% | 61.24% | 61.38% | 59.04% | 76.89% |
Profit Margin | - | 12.57% | 55.81% | -11.93% | 63.32% | 124.96% |
FCF Margin | - | 43.71% | 27.78% | -136.22% | -300.14% | -315.98% |
EBITDA | 21.89 | 21.7 | 15.32 | 11.75 | 7.48 | 6.12 |
EBITDA Margin | - | 62.79% | 63.73% | 63.60% | 63.08% | 81.37% |
EBIT | 21.38 | 21.16 | 14.72 | 11.34 | 7 | 5.79 |
EBIT Margin | - | 61.25% | 61.24% | 61.38% | 59.04% | 76.89% |
Effective Tax Rate | 51.85% | 37.94% | 15.71% | -15.76% | 7.40% | 0.00% |