Sonida Senior Living, Inc. (SNDA)

Sonida Senior Living Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	309.37	271.23	234.22	211.06	193.82	358.92
Revenue Growth (YoY)	26.38%	15.80%	10.97%	8.90%	-46.00%	-19.72%
Cost of Revenue	231.55	202.02	177.32	171.24	155.37	246.23
Gross Profit	77.82	69.22	56.9	39.83	38.45	112.69
Selling, General & Admin	42.67	40	32.2	30.29	32.33	63.11
Operating Expenses	94.26	84.05	72.09	68.73	70.2	125.14
Operating Income	-16.45	-14.83	-15.19	-28.91	-31.75	-12.45
Interest Expense	-38.15	-36.99	-36.12	-33.03	-37.23	-44.56
Interest & Investment Income	2.38	1.68	0.61	0.24	0.01	0.19
Earnings From Equity Investments	-1.57	-0.9	-	-	-	-
Other Non Operating Income (Expenses)	-0.6	-0.54	-0.53	0.91	-0.43	-0.2
EBT Excluding Unusual Items	-54.39	-51.58	-51.23	-60.79	-69.41	-57.02
Gain (Loss) on Sale of Assets	-	-	-	-	-	-205.48
Asset Writedown	-	-	-5.97	-1.59	-6.5	-41.84
Other Unusual Items	19.19	48.54	36.34	8.06	202.1	9.36
Pretax Income	-35.2	-3.04	-20.85	-54.32	126.19	-294.98
Income Tax Expense	0.28	0.24	0.25	0.09	0.58	0.39
Earnings From Continuing Operations	-35.48	-3.28	-21.11	-54.4	125.61	-295.37
Minority Interest in Earnings	2.13	1.22	-	-	-	-
Net Income	-33.35	-2.06	-21.11	-54.4	125.61	-295.37
Preferred Dividends & Other Adjustments	4.21	5.53	4.99	4.57	20.46	-
Net Income to Common	-37.57	-7.58	-26.1	-58.97	105.15	-295.37
Shares Outstanding (Basic)	17	14	7	6	3	2
Shares Outstanding (Diluted)	17	14	7	6	3	2
Shares Change (YoY)	87.04%	107.91%	6.71%	129.32%	35.27%	1.69%
EPS (Basic)	-2.16	-0.54	-3.85	-9.27	38.24	-144.08
EPS (Diluted)	-2.16	-0.54	-3.85	-9.27	37.92	-144.08
Free Cash Flow	-18	-26.95	-7.26	-27.14	-39.24	-22.43
Free Cash Flow Per Share	-1.03	-1.91	-1.07	-4.27	-14.15	-10.94
Gross Margin	25.15%	25.52%	24.29%	18.87%	19.84%	31.40%
Operating Margin	-5.32%	-5.47%	-6.48%	-13.70%	-16.38%	-3.47%
Profit Margin	-12.14%	-2.80%	-11.14%	-27.94%	54.25%	-82.29%
Free Cash Flow Margin	-5.82%	-9.94%	-3.10%	-12.86%	-20.24%	-6.25%
EBITDA	34.94	29.22	24.7	9.54	6.12	47.86
EBITDA Margin	11.29%	10.77%	10.55%	4.52%	3.16%	13.33%
D&A For EBITDA	51.38	44.05	39.89	38.45	37.87	60.3
EBIT	-16.45	-14.83	-15.19	-28.91	-31.75	-12.45
EBIT Margin	-5.32%	-5.47%	-6.48%	-13.70%	-16.38%	-3.47%
Effective Tax Rate	-	-	-	-	0.46%	-
Revenue as Reported	352.13	304.33	255.32	238.43	234.72	383.86
Advertising Expenses	-	0.9	1.5	1.6	1.1	1.9

Updated Aug 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q