Cost of goods sold was USD 2.9 million, research and development expense rose to USD 70.3 million from USD 51.9 million, and selling, general and administrative expense rose to USD 98.4 million from USD 71.0 million.Royaltyexpense fell to USD 8.0 million from USD 15.4 …
Same-store revenue rose 1.8% year over year and 0.8% sequentially, expenses rose 2.2% and 2.9%, and net operating income rose 1.6% year over year but slipped 0.1% sequentially. Year to date, same-store revenue rose 1.6%, expenses 3.2% and net operating income 0.8%. These figures …
Community operating expenses rose 5% to USD 26.2 million, and community net operating income rose 10% to USD 36.2 million from USD 32.8 million. Excluding one-time legal and professional fees, theOperating Expenseratio was 41.9% versus 42.2%, an improvement of 30 basis points. Occupied rental …
Income from operations was USD 34.6 million versus USD 29.8 million. Other income, net, was USD 4.0 million versus USD 5.9 million, income before taxes was USD 38.5 million versus USD 35.7 million, and the income tax provision was USD 6.7 million.Net Incomewas USD …
Operating income was USD 6.8 million versus USD 7.0 million. Interest expense, net, rose to USD 11.0 million from USD 8.9 million on higher short-term borrowings and long-term debt, and other income was USD 1.0 million versus USD 0.3 million. The loss before income …
General and administrative expenses were USD 26 million,Mergerand integration expenses rose to USD 16 million from USD 11 million, and other income fell to USD 20 million from USD 30 million on lower asset sale gains. Tax expense was USD 55 million versus USD …
Depreciation and amortization was the largest swing, rising to USD 169.0 million from USD 117.1 million. Income from the deferred compensation planLiabilitywas USD 4.3 million versus an expense of USD 6.8 million, with an offsetting expense of USD 4.3 million on the plan assets. …
TotalDebtand net debt were each USD 2.4 billion at September 30, 2026. The company declared a Q3 baseCash Dividendof USD 0.50 per Class A common share, the first under its new return ofCapitalframework, and repurchased about 2.1 million Class A shares for about USD …
Retirement pre-tax adjusted operating earnings were USD 266 million versus USD 261 million. Trailing twelve month net revenues rose 6%, though the adjustedOperating Marginwas 37.8% versus 39.8% on lower alternative investment income. Total clientAssetswere USD 878 billion, up 12% from USD 785 billion, and …
Gross profit rose to USD 10.2 million from USD 6.1 million, but gross margin fell to 11.5% from 15.4% on investments inManufacturingcapacity and strategic programs. Sequentially, gross margin improved by 310 basis points onOperating Leveragefrom higher revenue. The net loss attributable to the company …