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	Sep '26 Sep 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024
Rental Revenue	840.85	603.99	568.48
Total Revenue	840.85	603.99	568.48
Revenue Growth (YoY	-	6.25%	-
Property Expenses	583.1	422.99	405.97
Selling, General & Administrative	25.17	20.55	20.92
Depreciation & Amortization	218.03	126.36	137.19
Other Operating Expenses	15.94	15.94	15.47
Total Operating Expenses	842.24	585.83	579.55
Operating Income	-1.39	18.16	-11.08
Interest Expense	-2.14	-3.8	-3.94
Income (Loss) on Equity Investments	0.72	4.07	1.89
Other Non-Operating Income	-8.87	-2.74	-0.42
EBT Excluding Unusual Items	-11.67	15.69	-13.54
Gain (Loss) on Sale of Assets	50.15	-	-16.41
Total Insurance Settlements	8	2	-
Other Unusual Items	-34.29	-	-32
Pretax Income	12.19	17.69	-61.95
Income Tax Expense	5.34	11.34	-11.49
Net Income	7.46	6.35	-50.46
Net Income to Common	7.46	6.35	-50.46
Net Income Growth	-	-	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024
Period Ending	Sep '26 Sep 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024
Operating Margin	-0.17%	3.01%	-1.95%
Profit Margin	0.89%	1.05%	-8.88%
EBITDA	216.65	144.52	126.11
EBITDA Margin	25.77%	23.93%	22.18%
D&A For Ebitda	218.03	126.36	137.19
EBIT	-1.39	18.16	-11.08
EBIT Margin	-0.17%	3.01%	-1.95%
Funds From Operations (FFO)	218.18	151.8	119.49
Adjusted Funds From Operations (AFFO)	-	150.8	137.5
FFO Payout Ratio	36.91%	21.67%	66.66%
Effective Tax Rate	43.84%	64.11%	-
Revenue as Reported	840.85	603.99	568.48

SEC Filings: 10-K · 10-Q