Chartwell Retirement Residences Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
736M
4.16%
463M
273M
217M
60M
0M
50M
86M
-58M
3M
128M
368.35%
681M
-90M
206M
157M
50M
707M
-21.78%
465M
242M
206M
50M
0M
30M
80M
42M
14M
27M
170.31%
670M
-84M
188M
158M
30M
904M
-2.28%
630M
274M
212M
44M
0M
52M
85M
11M
1M
10M
-31.90%
842M
-87M
220M
168M
52M
925M
1.53%
622M
302M
224M
44M
0M
77M
90M
11M
-4M
15M
1,294.47%
846M
-89M
256M
180M
77M
911M
5.56%
590M
321M
224M
43M
0M
141M
84M
11M
10M
1M
-94.24%
814M
-81M
322M
181M
141M
863M
8.35%
558M
305M
217M
44M
0M
94M
76M
38M
19M
19M
41.56%
774M
-73M
266M
172M
94M
796M
5.20%
520M
276M
192M
38M
0M
93M
70M
13M
0M
13M
172.77%
712M
-67M
246M
153M
93M
757M
10.55%
495M
262M
181M
34M
0M
96M
70M
-1M
0M
5M
-98.68%
676M
0M
243M
0M
96M
685M
-20.83%
464M
221M
146M
31M
0M
91M
72M
5M
0M
362M
-4,475.32%
609M
0M
219M
0M
91M
865M
0.75%
592M
272M
203M
34M
0M
78M
110M
-10M
0M
-8M
-134.66%
795M
0M
248M
0M
78M
858M
-2.70%
586M
272M
203M
34M
0M
123M
113M
24M
0M
24M
-117.14%
789M
0M
292M
0M
123M
882M
17.04%
615M
267M
233M
29M
0M
9M
120M
-161M
0M
-139M
120.02%
848M
0M
212M
0M
9M
754M
6.60%
532M
222M
730M
24M
0M
25M
103M
-77M
0M
-63M
140.46%
1,262M
0M
198M
0M
25M
707M
6.77%
497M
210M
617M
21M
0M
100M
110M
-21M
0M
-26M
-63.03%
1,115M
0M
198M
0M
100M
662M
-8.70%
462M
200M
165M
20M
0M
46M
109M
-73M
0M
-71M
-28.38%
627M
0M
163M
0M
46M
725M
12.44%
481M
244M
142M
15M
0M
102M
0M
-98M
0M
-99M
47.72%
623M
0M
229M
0M
102M
645M
83.99%
417M
228M
181M
17M
0M
47M
0M
-56M
0M
-67M
358.15%
598M
0M
163M
0M
47M
351M
56.07%
226M
125M
93M
14M
0M
32M
0M
-15M
0M
-15M
25.95%
319M
0M
109M
0M
32M
225M
63.03%
143M
81M
61M
12M
0M
20M
0M
-12M
0M
-12M
114.25%
204M
0M
72M
0M
20M
138M
1,394.36%
85M
53M
40M
6M
0M
13M
0M
11M
0M
-5M
238.95%
125M
0M
47M
0M
13M
9M
-
5M
4M
4M
0M
0M
0M
0M
0M
0M
-2M
238.95%
10M
0M
3M
0M
0M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
4Q2008
3Q2008
2Q2008
1Q2008
4Q2007
3Q2007
2Q2007
1Q2007
4Q2006
3Q2006
2Q2006
1Q2006
4Q2005
3Q2005
2Q2005
1Q2005
4Q2004
3Q2004
2Q2004
1Q2004
193M
6.16%
119M
74M
53M
13M
0M
19M
21M
-17M
-4M
-13M
-127.75%
172M
-22M
59M
40M
19M
186M
2.95%
113M
72M
53M
14M
0M
19M
22M
-7M
17M
158M
20,987.47%
166M
-23M
58M
39M
19M
180M
2.68%
113M
67M
56M
17M
0M
10M
22M
-15M
-2M
-7M
119.07%
169M
-23M
48M
39M
10M
178M
4.86%
118M
60M
55M
15M
0M
2M
22M
-20M
-7M
-13M
6.14%
173M
-22M
42M
40M
2M
181M
-20.00%
121M
61M
50M
9M
0M
9M
22M
59M
17M
47M
153.38%
170M
-23M
49M
40M
9M
180M
-19.07%
118M
62M
51M
11M
0M
10M
21M
-1M
-2M
1M
-18.21%
169M
-22M
50M
40M
10M
176M
-21.16%
112M
63M
54M
15M
0M
8M
20M
-5M
-1M
-3M
-25.74%
166M
-21M
46M
39M
8M
170M
-26.73%
114M
56M
51M
14M
0M
4M
18M
-11M
1M
-12M
140.46%
165M
-19M
43M
39M
4M
227M
-1.82%
163M
64M
55M
10M
0M
5M
20M
23M
4M
19M
53.77%
218M
-21M
51M
46M
5M
223M
-4.21%
156M
67M
50M
10M
0M
15M
21M
-2M
-3M
1M
-113.55%
205M
-22M
55M
40M
15M
223M
-2.94%
152M
71M
53M
12M
0M
16M
22M
-4M
1M
-5M
137.39%
205M
-22M
57M
41M
16M
232M
-0.17%
160M
72M
54M
13M
0M
16M
22M
-6M
-1M
-5M
-143.29%
214M
-22M
57M
41M
16M
231M
-1.29%
156M
75M
51M
9M
0M
23M
22M
19M
7M
12M
-206.07%
207M
-22M
65M
42M
23M
232M
1.80%
160M
72M
53M
10M
0M
17M
23M
-9M
-2M
-7M
729.17%
214M
-23M
61M
44M
17M
229M
1.39%
155M
75M
58M
12M
0M
17M
23M
-4M
-2M
-2M
21.98%
213M
-22M
62M
45M
17M
232M
4.35%
151M
81M
61M
13M
0M
19M
23M
5M
-7M
11M
-23.79%
212M
-22M
68M
48M
19M
234M
4.03%
153M
81M
56M
9M
0M
64M
21M
-20M
0M
-11M
-12.31%
209M
0M
111M
0M
64M
228M
4.39%
146M
82M
51M
9M
0M
33M
21M
-2M
0M
-1M
-108.93%
198M
0M
75M
0M
33M
226M
5.94%
147M
80M
59M
12M
0M
22M
21M
0M
0M
-2M
-122.72%
205M
0M
69M
0M
22M
222M
8.10%
144M
78M
58M
13M
0M
22M
20M
34M
0M
15M
-3.38%
202M
0M
67M
0M
22M
225M
7.69%
148M
77M
55M
9M
0M
24M
20M
6M
0M
-13M
-1,934.45%
202M
0M
69M
0M
24M
219M
7.44%
139M
80M
55M
10M
0M
26M
20M
9M
0M
9M
-10.67%
194M
0M
72M
0M
26M
214M
10.77%
136M
78M
53M
12M
0M
26M
19M
7M
0M
7M
10.45%
189M
0M
67M
0M
26M
206M
7.58%
135M
70M
53M
13M
0M
31M
17M
15M
0M
15M
-471.35%
189M
0M
72M
0M
31M
209M
7.78%
137M
72M
50M
9M
0M
24M
18M
1M
0M
1M
-95.26%
187M
0M
65M
0M
24M
204M
6.94%
131M
73M
47M
8M
0M
28M
18M
10M
0M
10M
320.82%
178M
0M
68M
0M
28M
193M
2.41%
127M
66M
46M
10M
0M
22M
17M
6M
0M
6M
-12.19%
172M
0M
58M
0M
22M
191M
3.55%
126M
65M
49M
11M
0M
18M
16M
-4M
0M
-4M
-79.03%
175M
0M
56M
0M
18M
194M
5.46%
128M
66M
47M
8M
0M
22M
17M
13M
0M
15M
2,578.47%
175M
0M
60M
0M
22M
190M
10.22%
123M
67M
46M
8M
0M
24M
17M
2M
0M
2M
-150.96%
169M
0M
62M
0M
24M
188M
13.91%
123M
65M
44M
9M
0M
29M
18M
4M
0M
7M
-97.98%
167M
0M
64M
0M
29M
185M
13.22%
121M
63M
44M
8M
0M
21M
18M
-20M
0M
-20M
-278.58%
165M
0M
57M
0M
21M
184M
-16.04%
123M
61M
42M
8M
0M
19M
18M
-11M
0M
1M
-103.45%
165M
0M
53M
0M
19M
173M
-19.23%
116M
57M
35M
7M
0M
24M
18M
-2M
0M
-5M
-114.97%
151M
0M
52M
0M
24M
165M
-23.00%
113M
52M
31M
8M
0M
33M
18M
30M
0M
355M
-5,194.05%
144M
0M
61M
0M
33M
163M
-25.08%
113M
50M
37M
9M
0M
14M
18M
-11M
0M
11M
-165.96%
150M
0M
52M
0M
14M
219M
0.22%
149M
69M
53M
8M
0M
17M
26M
-18M
0M
-16M
14.19%
202M
0M
63M
0M
17M
214M
-2.16%
144M
70M
48M
7M
0M
24M
26M
36M
0M
32M
-1,245.13%
191M
0M
65M
0M
24M
215M
0.95%
144M
71M
51M
9M
0M
25M
30M
-9M
0M
-7M
-284.67%
195M
0M
67M
0M
25M
218M
4.15%
155M
62M
51M
11M
0M
12M
28M
-19M
0M
-17M
-145.42%
207M
0M
54M
0M
12M
218M
-6.69%
150M
68M
61M
9M
0M
8M
30M
-14M
0M
-14M
-63.02%
211M
0M
59M
0M
8M
219M
-4.38%
149M
70M
48M
7M
0M
23M
28M
-3M
0M
-3M
-85.00%
197M
0M
64M
0M
23M
213M
-2.73%
143M
70M
46M
8M
0M
25M
28M
4M
0M
4M
-111.15%
189M
0M
62M
0M
25M
209M
3.89%
144M
65M
48M
9M
0M
67M
28M
37M
0M
37M
-176.80%
191M
0M
106M
0M
67M
234M
17.50%
164M
70M
70M
7M
0M
-29M
24M
-40M
0M
-39M
52.70%
233M
0M
31M
0M
-29M
229M
22.11%
157M
71M
54M
6M
0M
19M
30M
-24M
0M
-19M
2,307.53%
212M
0M
66M
0M
19M
219M
18.45%
152M
67M
58M
7M
0M
12M
33M
-41M
0M
-34M
79.79%
209M
0M
60M
0M
12M
201M
9.93%
143M
59M
51M
6M
0M
8M
33M
-56M
0M
-48M
161.93%
194M
0M
53M
0M
8M
199M
6.77%
142M
57M
590M
0M
0M
-9M
25M
-34M
0M
-25M
56.84%
732M
0M
43M
0M
-9M
187M
1.40%
132M
56M
45M
0M
0M
28M
26M
1M
0M
-1M
-79.97%
177M
0M
67M
0M
28M
185M
6.79%
129M
55M
48M
0M
0M
8M
26M
-22M
0M
-19M
-1,266.34%
177M
0M
49M
0M
8M
183M
11.38%
129M
53M
47M
0M
0M
9M
31M
-22M
0M
-18M
130.54%
176M
0M
50M
0M
9M
186M
12.70%
137M
50M
603M
6M
0M
24M
30M
-16M
0M
-16M
122.48%
739M
0M
51M
0M
24M
185M
12.76%
130M
55M
5M
5M
0M
25M
28M
-3M
0M
-4M
-57.04%
135M
0M
48M
0M
25M
173M
-11.13%
119M
54M
27M
5M
0M
29M
26M
3M
0M
2M
-103.93%
146M
0M
53M
0M
29M
164M
-16.10%
114M
50M
29M
4M
0M
24M
27M
-5M
0M
-8M
-42.57%
143M
0M
49M
0M
24M
165M
-24.22%
118M
48M
62M
5M
0M
-12M
27M
-10M
0M
-7M
-89.53%
180M
0M
15M
0M
-12M
164M
-9.21%
113M
51M
31M
4M
0M
22M
27M
-10M
0M
-9M
50.39%
144M
0M
49M
0M
22M
194M
11.33%
135M
59M
43M
5M
0M
11M
27M
-47M
0M
-41M
219.41%
179M
0M
42M
0M
11M
196M
12.26%
133M
62M
38M
5M
0M
28M
28M
-12M
0M
-14M
21.04%
171M
0M
60M
0M
28M
218M
26.07%
133M
85M
9M
4M
0M
76M
23M
-69M
0M
-69M
583.35%
142M
0M
112M
0M
76M
180M
1.74%
117M
63M
43M
4M
0M
22M
25M
-4M
0M
-6M
-64.87%
160M
0M
49M
0M
22M
175M
11.77%
115M
60M
47M
5M
0M
13M
25M
-14M
0M
-13M
-58.68%
162M
0M
44M
0M
13M
174M
26.03%
115M
59M
36M
5M
0M
23M
25M
-11M
0M
-12M
26.19%
151M
0M
55M
0M
23M
173M
71.81%
115M
58M
45M
4M
0M
13M
25M
-14M
0M
-10M
46.48%
160M
0M
42M
0M
13M
177M
87.09%
113M
64M
50M
4M
0M
14M
26M
-16M
0M
-17M
483.33%
163M
0M
48M
0M
14M
156M
90.87%
100M
56M
45M
4M
0M
12M
22M
-17M
0M
-31M
860.33%
145M
0M
40M
0M
12M
138M
89.07%
89M
49M
29M
4M
0M
20M
15M
11M
0M
-9M
455.69%
118M
0M
45M
0M
20M
101M
50.55%
68M
33M
26M
3M
0M
7M
13M
8M
0M
-7M
15.72%
94M
0M
29M
0M
7M
95M
53.20%
60M
34M
26M
4M
0M
9M
11M
9M
0M
-3M
26.32%
86M
0M
30M
0M
9M
82M
60.98%
52M
30M
4M
4M
0M
26M
10M
25M
0M
-3M
4,815.15%
56M
0M
44M
0M
26M
73M
62.68%
46M
27M
19M
3M
0M
8M
8M
7M
0M
-2M
-50.76%
65M
0M
24M
0M
8M
67M
47.45%
42M
25M
19M
6M
0M
6M
7M
4M
0M
-6M
275.11%
61M
0M
23M
0M
6M
62M
59.81%
40M
22M
15M
2M
0M
6M
6M
5M
0M
-2M
1,496.53%
56M
0M
19M
0M
6M
51M
71.91%
32M
19M
13M
2M
0M
6M
5M
6M
0M
0M
-97.68%
45M
0M
17M
0M
6M
45M
86.68%
29M
15M
13M
2M
0M
3M
5M
2M
0M
-3M
285.33%
42M
0M
13M
0M
3M
45M
-
27M
18M
13M
2M
0M
6M
5M
4M
0M
-2M
285.33%
40M
0M
17M
0M
6M
39M
-
23M
15M
11M
1M
0M
5M
4M
0M
0M
0M
285.33%
34M
0M
14M
0M
5M
30M
-
19M
10M
9M
1M
0M
1M
2M
0M
0M
-3M
285.33%
29M
0M
8M
0M
1M
24M
-
15M
9M
7M
1M
0M
2M
2M
0M
0M
-1M
285.33%
22M
0M
7M
0M
2M