NexLiving Communities Inc. (TSXV:NXLV)
Canada · Delayed Price · Currency is CAD 2.340
+0.040 (1.74%)
At close: Aug 14, 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 | Jun '26 Jun 30, 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 |
Rental Revenue | 34.99 | 34.56 | 24.03 | 18.48 | 11.86 | 7.53 |
Other Revenue | 0.13 | 0.13 | - | - | - | - |
| 35.12 | 34.69 | 24.03 | 18.48 | 11.86 | 7.53 | |
Revenue Growth (YoY | 11.68% | 44.32% | 30.09% | 55.72% | 57.65% | 107.58% |
Property Expenses | 13.84 | 13.87 | 9.77 | 7.44 | 5.19 | 3.3 |
Selling, General & Administrative | 2.94 | 2.75 | 2.21 | 1.86 | 1.82 | 1.46 |
Total Operating Expenses | 16.78 | 16.63 | 11.98 | 9.3 | 7.02 | 4.76 |
Operating Income | 18.33 | 18.06 | 12.05 | 9.18 | 4.85 | 2.77 |
Interest Expense | -11.88 | -11.98 | -8.77 | -6.37 | -3.38 | -3.16 |
Interest & Investment Income | 0.02 | 0.04 | 0.18 | 0.03 | 0.08 | - |
Other Non-Operating Income | - | - | - | - | - | -0.05 |
EBT Excluding Unusual Items | 6.5 | 6.13 | 3.46 | 2.84 | 1.55 | -0.45 |
Gain (Loss) on Sale of Assets | 0.15 | 0.08 | 0.12 | - | - | 0 |
Asset Writedown | 3.78 | 0.8 | 12.34 | -4.74 | 6.56 | 9.94 |
Other Unusual Items | - | - | - | - | - | -0.09 |
Pretax Income | 10.43 | 7 | 15.91 | -1.9 | 8.11 | 9.4 |
Income Tax Expense | 3.51 | 2.66 | 2.5 | 0.3 | 0.6 | - |
Net Income | 6.92 | 4.34 | 13.41 | -2.2 | 7.51 | 9.4 |
Net Income to Common | 6.92 | 4.34 | 13.41 | -2.2 | 7.51 | 9.4 |
Net Income Growth | -64.38% | -67.62% | - | - | -20.11% | 701.33% |
Basic Shares Outstanding | 33 | 33 | 22 | 16 | 15 | 8 |
Diluted Shares Outstanding | 33 | 33 | 22 | 16 | 15 | 9 |
Shares Change | 7.99% | 48.97% | 35.90% | 11.47% | 66.22% | 94.51% |
EPS (Basic) | 0.21 | 0.13 | 0.60 | -0.13 | 0.51 | 1.20 |
EPS (Diluted) | 0.21 | 0.13 | 0.60 | -0.13 | 0.51 | 1.16 |
EPS Growth | -67.09% | -78.33% | - | - | -56.01% | 268.18% |
Dividend Per Share | 0.040 | 0.040 | 0.040 | 0.040 | 0.040 | 0.040 |
Dividend Growth | 100.00% | 0% | 0% | 0% | 0% | - |
Operating Margin | 52.20% | 52.06% | 50.14% | 49.68% | 40.86% | 36.76% |
Profit Margin | 19.71% | 12.52% | 55.81% | -11.93% | 63.32% | 124.96% |
EBITDA | - | - | - | - | - | 5.04 |
EBITDA Margin | - | - | - | - | - | 67.01% |
D&A For Ebitda | - | - | - | - | - | 2.28 |
EBIT | 18.33 | 18.06 | 12.05 | 9.18 | 4.85 | 2.77 |
EBIT Margin | 52.20% | 52.06% | 50.14% | 49.68% | 40.86% | 36.76% |
Funds From Operations (FFO) | 7.54 | 7.54 | 3.92 | 2.84 | 1.86 | 0.61 |
FFO Per Share | - | 0.23 | 0.18 | 0.17 | 0.13 | 0.07 |
Adjusted Funds From Operations (AFFO) | - | 7.54 | 3.92 | 2.84 | 1.86 | 0.61 |
AFFO Per Share | - | 0.23 | 0.18 | 0.17 | 0.13 | 0.07 |
FFO Payout Ratio | 17.28% | 17.36% | 25.15% | 23.27% | 31.25% | 57.99% |
Effective Tax Rate | 33.66% | 37.94% | 15.71% | - | 7.40% | - |