Janus Living Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024
Rental Revenue	655.41	603.99	568.48
Total Revenue	655.41	603.99	568.48
Revenue Growth (YoY	-	6.25%	-
Property Expenses	456.95	422.99	405.97
Selling, General & Administrative	20.7	20.55	20.92
Depreciation & Amortization	144.96	126.36	137.19
Other Operating Expenses	15.94	15.94	15.47
Total Operating Expenses	638.54	585.83	579.55
Operating Income	16.87	18.16	-11.08
Interest Expense	-3.2	-3.8	-3.94
Income (Loss) on Equity Investments	2.73	4.07	1.89
Other Non-Operating Income	-19.45	-2.74	-0.42
EBT Excluding Unusual Items	-3.06	15.69	-13.54
Gain (Loss) on Sale of Assets	-	-	-16.41
Total Insurance Settlements	2	2	-
Other Unusual Items	-38.9	-	-32
Pretax Income	6.32	17.69	-61.95
Income Tax Expense	9.87	11.34	-11.49
Net Income	-0.1	6.35	-50.46
Net Income to Common	-0.1	6.35	-50.46
Operating Margin	2.57%	3.01%	-1.95%
Profit Margin	-0.01%	1.05%	-8.88%
EBITDA	161.82	144.52	126.11
EBITDA Margin	24.69%	23.93%	22.18%
D&A For Ebitda	144.96	126.36	137.19
EBIT	16.87	18.16	-11.08
EBIT Margin	2.57%	3.01%	-1.95%
Funds From Operations (FFO)	149.99	151.8	119.49
Adjusted Funds From Operations (AFFO)	-	150.8	137.5
FFO Payout Ratio	19.78%	21.67%	66.66%
Effective Tax Rate	156.30%	64.11%	-
Revenue as Reported	655.41	603.99	568.48

SEC Filings: 10-K · 10-Q