CA
NZ
UK
AU
IND
US
Adjusted EBITDA was USD 48.8 million versus USD 49.8 million, a margin of 15.1% versus 16.4%. Higher volume, pricing andTariffrefunds were more than offset by inflationary cost pressures, part availability constraints and higher selling, administrative and research costs, including ERP-related costs and robotics investment. …
Net profit was USD 120 million, a 23% net margin compared with 14% a year earlier, or 2.2 times the prior-year figure.Earnings Per Sharewere USD 1.06 basic and USD 1.05 diluted, compared with USD 0.48 basic and USD 0.47 diluted.
Gross profit therefore slipped to USD 35.1 million from USD 36.4 million, which by our calculation is aMarginof 20.9% versus 23.7%. General and administrative expense was USD 25.4 million versus USD 25.2 million, and operating income was USD 9.7 million versus USD 11.1 million.
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. …
Please wait processing your request...