See more : Taiwan Taomee Co., Ltd. (6428.TWO) Income Statement Analysis – Financial Results
Complete financial analysis of AlerisLife Inc. (ALR) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of AlerisLife Inc., a leading company in the Medical – Care Facilities industry within the Healthcare sector.
- ACCELERATEBS INDIA LIMITED (ACCELERATE.BO) Income Statement Analysis – Financial Results
- Turquoise Hill Resources Ltd. (TRQ) Income Statement Analysis – Financial Results
- Scopus BioPharma Inc. (SCPS) Income Statement Analysis – Financial Results
- Sionix Corp. (SINX) Income Statement Analysis – Financial Results
- NRx Pharmaceuticals, Inc. (NRXPW) Income Statement Analysis – Financial Results
AlerisLife Inc. (ALR)
About AlerisLife Inc.
AlerisLife Inc. operates and manages senior living communities in the United States. It operates through two segments, Residential and Lifestyle Services. Its senior living communities comprise independent living communities, assisted living communities, memory care, continuing care retirement communities (CCRCs), skilled nursing facilities (SNFs), and an active adult community. The company offers nursing and healthcare services; and outpatient rehabilitation clinics and fitness services. As of December 31, 2021, it owned and operated or managed, 141 senior living communities located in 28 states with 20,105 living units, including 10,423 independent living apartments, 9,636 assisted living suites, which includes 1,872 of Bridge to Rediscovery memory care units, and one continuing CCRC, with 106 living units, including 46 SNF. The company was formerly known as Five Star Senior Living Inc. and changed its name to AlerisLife Inc. in January 2022. AlerisLife Inc. was incorporated in 2001 and is headquartered in Newton, Massachusetts.
Metric | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 934.59M | 1.16B | 1.42B | 1.39B | 1.40B | 1.38B | 1.37B | 1.33B | 1.30B | 1.35B | 1.28B | 1.24B | 1.19B | 1.10B | 972.92M | 827.34M | 757.53M | 628.01M | 576.22M | 522.51M | 229.24M |
Cost of Revenue | 851.46M | 1.05B | 1.19B | 1.15B | 1.10B | 1.08B | 1.07B | 1.05B | 1.00B | 1.04B | 449.95M | 954.29M | 934.93M | 863.39M | 763.10M | 263.90M | 183.89M | 159.89M | 151.01M | 182.54M | 72.97M |
Gross Profit | 83.13M | 115.79M | 229.87M | 245.05M | 291.74M | 297.77M | 292.11M | 282.99M | 294.80M | 309.16M | 831.82M | 286.44M | 257.63M | 240.81M | 209.82M | 563.44M | 573.64M | 468.11M | 425.20M | 339.97M | 156.27M |
Gross Profit Ratio | 8.90% | 9.95% | 16.24% | 17.62% | 20.90% | 21.61% | 21.39% | 21.31% | 22.73% | 22.89% | 64.90% | 23.09% | 21.60% | 21.81% | 21.57% | 68.10% | 75.72% | 74.54% | 73.79% | 65.06% | 68.17% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 85.72M | 92.29M | 229.37M | 287.34M | 281.74M | 275.18M | 269.83M | 269.74M | 257.33M | 263.24M | 789.34M | 243.87M | 231.46M | 207.54M | 43.37M | 33.83M | 27.78M | 20.05M | 0.00 | 0.00 | 15.42M |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 129.19M | 504.23M | 615.46M | 441.07M | 0.00 | 0.00 | 139.10M |
SG&A | 85.72M | 92.29M | 229.37M | 287.34M | 281.74M | 275.18M | 269.83M | 269.74M | 257.33M | 263.24M | 789.34M | 243.87M | 231.46M | 207.54M | 172.56M | 538.06M | 643.24M | 461.12M | 428.02M | 345.16M | 154.51M |
Other Expenses | 4.08M | 7.56M | 16.64M | 35.94M | 38.19M | 38.05M | 33.82M | 31.83M | 27.02M | 25.06M | 21.13M | 16.80M | 16.38M | 8.79M | 13.60M | 139.86M | 7.11M | 3.67M | 3.59M | 1.89M | 1.27M |
Operating Expenses | 89.80M | 99.85M | 246.01M | 323.28M | 319.94M | 313.24M | 303.65M | 301.58M | 284.35M | 288.30M | 810.47M | 260.67M | 247.84M | 216.33M | 186.16M | 677.92M | 650.35M | 464.79M | 431.61M | 347.05M | 155.78M |
Cost & Expenses | 941.26M | 1.15B | 1.43B | 1.47B | 1.42B | 1.39B | 1.38B | 1.35B | 1.29B | 1.33B | 1.26B | 1.21B | 1.18B | 1.08B | 949.26M | 941.82M | 834.24M | 624.68M | 582.62M | 529.59M | 228.75M |
Interest Income | 358.00K | 757.00K | 1.36M | 818.00K | 765.00K | 984.00K | 982.00K | 867.00K | 781.00K | 881.00K | 1.30M | 1.82M | 2.99M | 5.92M | 6.15M | 6.81M | 1.54M | 1.67M | 229.00K | 297.00K | 43.00K |
Interest Expense | 1.68M | 1.63M | 2.62M | 3.02M | 4.31M | 4.91M | 4.93M | 5.13M | 5.23M | 6.27M | 3.92M | 3.05M | 4.37M | 6.34M | 6.80M | 4.37M | 3.74M | 880.00K | 1.16M | 198.00K | 198.00K |
Depreciation & Amortization | 11.87M | 11.75M | 16.64M | 35.94M | 38.19M | 38.05M | 33.67M | 33.47M | 28.11M | 25.06M | 21.13M | 16.80M | 16.38M | 14.72M | 13.60M | 9.95M | 7.11M | 3.67M | 3.59M | 1.89M | 1.32M |
EBITDA | 5.57M | 27.70M | 1.87M | -34.88M | 17.06M | 23.50M | -3.82M | 9.58M | 32.91M | 61.92M | 38.69M | 44.79M | 61.27M | 17.95M | 45.13M | -102.35M | -73.30M | 7.96M | -3.19M | -11.09M | 1.85M |
EBITDA Ratio | 0.60% | 2.38% | 0.13% | -2.51% | 1.22% | 1.71% | -0.28% | 0.72% | 2.54% | 4.58% | 3.02% | 3.61% | 5.14% | 1.63% | 4.64% | -12.37% | -9.68% | 1.27% | -0.55% | -2.12% | 0.81% |
Operating Income | -6.31M | 15.94M | -14.77M | -71.56M | -23.05M | -15.97M | -37.02M | -19.18M | 10.26M | 20.86M | 21.35M | 25.77M | 9.80M | 18.55M | 23.66M | -114.48M | -76.71M | 3.32M | -6.40M | -10.03M | 484.00K |
Operating Income Ratio | -0.67% | 1.37% | -1.04% | -5.15% | -1.65% | -1.16% | -2.71% | -1.44% | 0.79% | 1.54% | 1.67% | 2.08% | 0.82% | 1.68% | 2.43% | -13.84% | -10.13% | 0.53% | -1.11% | -1.92% | 0.21% |
Total Other Income/Expenses | -23.21M | -22.87M | -5.74M | -2.79M | -2.99M | -3.82M | -3.09M | -3.87M | -5.23M | -1.79M | -3.63M | 441.00K | 31.66M | -16.74M | 3.84M | 2.44M | -4.53M | 786.00K | 0.00 | -348.00K | 43.00K |
Income Before Tax | -29.51M | -6.93M | -20.51M | -74.35M | -26.05M | -19.79M | -40.12M | -23.05M | 5.03M | 19.07M | 17.72M | 26.21M | 41.45M | 1.82M | 27.51M | -112.04M | -81.25M | 4.11M | 0.00 | -10.38M | 527.00K |
Income Before Tax Ratio | -3.16% | -0.60% | -1.45% | -5.35% | -1.87% | -1.44% | -2.94% | -1.74% | 0.39% | 1.41% | 1.38% | 2.11% | 3.48% | 0.16% | 2.83% | -13.54% | -10.73% | 0.65% | 0.00% | -1.99% | 0.23% |
Income Tax Expense | 234.00K | 663.00K | 56.00K | 247.00K | -4.54M | 2.35M | 662.00K | 56.39M | 1.92M | 5.64M | -50.55M | 1.45M | 2.20M | 1.39M | 1.41M | 4.63M | 2.91M | 120.00K | 1.16M | -150.00K | 2.80M |
Net Income | -29.75M | -7.59M | -20.57M | -74.08M | -20.90M | -21.81M | -43.08M | -85.41M | -2.34M | 24.95M | 64.20M | 23.49M | 38.33M | -4.50M | 23.33M | -116.67M | -84.16M | 3.29M | -7.94M | -13.17M | 527.00K |
Net Income Ratio | -3.18% | -0.65% | -1.45% | -5.33% | -1.50% | -1.58% | -3.16% | -6.43% | -0.18% | 1.85% | 5.01% | 1.89% | 3.21% | -0.41% | 2.40% | -14.10% | -11.11% | 0.52% | -1.38% | -2.52% | 0.23% |
EPS | -0.94 | -0.24 | -4.11 | -14.91 | -4.25 | -4.47 | -8.90 | -17.78 | -0.48 | 5.20 | 15.23 | 6.57 | 11.42 | -1.41 | 7.36 | -40.78 | -56.56 | 3.78 | -9.36 | -17.44 | 1.20 |
EPS Diluted | -0.94 | -0.24 | -4.11 | -14.91 | -4.25 | -4.47 | -8.90 | -17.78 | -0.48 | 5.20 | 14.26 | 5.99 | 9.89 | -1.41 | 5.63 | -40.78 | -56.56 | 3.78 | -9.36 | -17.44 | 1.20 |
Weighted Avg Shares Out | 31.59M | 31.47M | 5.01M | 4.97M | 4.92M | 4.88M | 4.84M | 4.80M | 4.83M | 4.80M | 4.22M | 3.57M | 3.36M | 3.19M | 3.17M | 2.86M | 1.49M | 871.60K | 848.20K | 755.60K | 437.40K |
Weighted Avg Shares Out (Dil) | 31.59M | 31.47M | 5.01M | 4.97M | 4.92M | 4.88M | 4.84M | 4.80M | 4.93M | 4.80M | 4.50M | 3.92M | 3.88M | 3.19M | 4.14M | 2.86M | 1.49M | 871.60K | 848.20K | 755.60K | 437.40K |
IMPORTANT INVESTOR ALERT: Lundin Law PC Announces Securities Class Action Lawsuit against Alere Inc. and Encourages Investors with Losses to Contact the Firm
SHAREHOLDER ALERT: Goldberg Law PC Announces Securities Class Action Lawsuit against Alere Inc. and Encourages Investors with Losses to Contact the Firm
EQUITY ALERT: Rosen Law Firm Files Securities Class Action Lawsuit Against Alere Inc. - ALR
IMPORTANT INVESTOR ALERT: Lundin Law PC Announces an Investigation of Alere Inc. and Advises Investors with Losses to Contact the Firm
SHAREHOLDER ALERT: Goldberg Law PC Announces an Investigation of Alere Inc. and Advises Investors with Losses to Contact the Firm
Pharos Capital Acquires TechLab, Leading Developer of Gastrointestinal Disease Diagnostics
GPM Reminds Investors of the June 20 Deadline in the Class Action Lawsuit Against Alere Inc.
SHAREHOLDER NOTICE: Lundin Law PC Announces Securities Class Action Lawsuit Against Alere Inc. and Advises Investors with Losses to Contact the Firm
IMPORTANT INVESTOR ALERT: Lundin Law PC Announces Securities Class Action Lawsuit Against Alere Inc. and Advises Investors With Losses to Contact the Firm
INVESTOR ALERT: Levi & Korsinsky, LLP Reminds Shareholders of Alere Inc. of Commencement of Class Action Lawsuit and a Lead Plaintiff Deadline of June 20, 2016
Source: https://incomestatements.info
Category: Stock Reports