Also trades as: CSH-UN.TO (TSX) · $vol 7M
CWSRF OTC
Chartwell Retirement Residences
1W: -2.0%
1M: -4.3%
3M: -14.2%
YTD: -2.8%
1Y: -1.8%
3Y: +112.1%
5Y: +84.2%
$14.15
-0.03 (-0.20%)
Weekly Expected Move ±2.2%
$14
$14
$14
$14
$15
Overview
Chart
Smart Money
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ESG
Institutions
ETF Exposure
Dark Pool
Short Interest
Income Trends
Revenue
$1.1B
+30.5% ▲
5Y CAGR: +3.7%
Gross Profit
-$36M
-110.6% ▼
Operating Income
$130M
+6.0% ▲
5Y CAGR: +11.1%
Net Income
$29M
+31.2% ▲
5Y CAGR: +14.6%
EPS (Diluted)
$0.10
+20.0% ▲
5Y CAGR: +8.0%
EBITDA
$446M
+35.9% ▲
5Y CAGR: +9.7%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $904M | $707M | $736M | $849M | $1.1B |
| YoY Growth | -2.3% | -21.8% | +4.2% | +15.3% | +30.5% |
| Cost of Revenue | $630M | $465M | $463M | $509M | $1.1B |
| Gross Profit | $274M | $242M | $273M | $339M | -$36M |
| Gross Margin | 30.3% | 34.3% | 37.1% | 40.0% | -3.3% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $44M | $50M | $60M | $49M | $57M |
| Operating Expenses | $212M | $206M | $217M | $217M | -$166M |
| Operating Income | $52M | $30M | $56M | $123M | $130M |
| Operating Margin | 5.7% | 4.3% | 7.6% | 14.5% | 11.7% |
| Interest Expense | $85M | $80M | $97M | $103M | $125M |
| Income Before Tax | $11M | $42M | -$58M | $57M | $74M |
| Tax Expense | $984K | $14M | $3M | $34M | $45M |
| Net Income | $10M | $27M | $128M | $22M | $29M |
| Net Margin | 1.1% | 3.9% | 17.4% | 2.6% | 2.7% |
| EPS (Diluted) | $0.04 | $0.12 | $0.54 | $0.08 | $0.10 |
| EBITDA | $251M | $188M | $184M | $328M | $446M |
| Shares Outstanding | 231M | 235M | 239M | 269M | 214M |