CSU NYSE
Capital Senior Living Corporation
1W: +18.5%
1M: +9.9%
3M: +9.1%
1Y: +273.9%
3Y: -71.4%
5Y: -84.3%
$33.54
Last traded 2021-11-12 — delisted
Overview
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Chart
Smart Money
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Dividends
Analysis
Technicals
Weather
Peers
ESG
Institutions
ETF Exposure
Dark Pool
Short Interest
Revenue Segmentation
By Product / Service
Revenue by Segment (5-Year Trend)
Income Trends
Revenue
$381M
+25.2% ▲
5Y CAGR: -4.0%
Gross Profit
$0
+0.0% ▲
Operating Income
$0
+0.0% ▲
Net Income
-$76M
-907.6% ▼
EPS (Diluted)
$-4.22
-681.5% ▼
EBITDA
-$59M
-7592.0% ▼
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2018 | FY2019 | FY2020 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $460M | $447M | $384M | $304M | $381M |
| YoY Growth | -1.5% | -2.8% | -14.1% | +0.0% | +25.2% |
| Cost of Revenue | $295M | $307M | $0 | $0 | $0 |
| Gross Profit | $165M | $140M | $384M | $0 | $0 |
| Gross Margin | 35.9% | 31.4% | 100.0% | 0.0% | 0.0% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $92M | $87M | $58M | $40M | $40M |
| Operating Expenses | $158M | $155M | $255M | $202M | $253M |
| Operating Income | $8M | -$15M | -$295M | $0 | $0 |
| Operating Margin | 1.7% | -3.3% | -76.8% | 0.0% | 0.0% |
| Interest Expense | $51M | $50M | $45M | -$37M | -$39M |
| Income Before Tax | -$55M | -$36M | -$295M | -$3M | -$72M |
| Tax Expense | -$2M | $448K | $389K | -$239K | -$330K |
| Net Income | -$54M | -$36M | -$295M | -$8M | -$76M |
| Net Margin | -11.7% | -8.1% | -76.9% | -2.5% | -20.0% |
| EPS (Diluted) | $-26.97 | $-17.86 | $-144.08 | $-0.54 | $-4.22 |
| EBITDA | $58M | $78M | -$191M | -$762K | -$59M |
| Shares Outstanding | 2M | 2M | 2M | 14M | 18M |