USA - NYSE:CLDT - US16208T1025 - REIT
TTM (2025-6-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
---|---|---|---|---|---|---|---|---|
Revenue | 311.22M | 317.21M | 311.11M | 294.85M | 203.97M | |||
Minority Interest Expense | -48.00K | 131.00K | 156.00K | -66.00K | 435.00K | |||
Cost Of Goods | 74.49M | 76.76M | 73.14M | 66.41M | 46.83M | |||
Gross Profit | 236.72M | 240.45M | 237.97M | 228.44M | 157.15M | |||
Operating Expenses | 207.22M | 208.36M | 202.81M | 193.58M | 167.99M | |||
Selling, General, and Administrative Expenses | 146.22M | 147.62M | 144.55M | 134.23M | 113.77M | |||
Operating Income | 29.51M | 32.09M | 35.16M | 34.87M | -10.84M | |||
Interest Income/Expense | -28.81M | -29.17M | -25.59M | -26.44M | -25.45M | |||
Non Recurring Items | 8.81M | 1.11M | -7.08M | -821.00K | 17.47M | |||
Income Before Taxes | 9.50M | 4.04M | 2.49M | 9.87M | -18.84M | |||
Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
Net Income | 1.34M | -3.91M | -5.42M | 1.85M | -22.39M | |||
EBITDA | 90.30M | 92.61M | 93.20M | 93.99M | 43.13M | |||
Per Share Data | ||||||||
EPS Diluted Total Ops | 0.03 | -0.08 | -0.11 | 0.04 | -0.46 | |||
Non GAAP EPS | 0.12 | 0.01 | -0.01 | 0.05 | -0.97 | |||
Statistics | ||||||||
Gross Profit Margin | 76.06% | 75.80% | 76.49% | 77.48% | 77.04% | |||
Profit Margin | 0.43% | -1.23% | -1.74% | 0.63% | -10.97% | |||
Operating Profit Margin | 9.48% | 10.12% | 11.30% | 11.83% | -5.32% |
All data in USD