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Income Statement
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AlerisLife Inc. (FVE)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-05-18Dec-31-17Dec-05-17Dec-31-16
   10-K10-K10-K10-K8-K10-K8-K10-K
REVENUES          
Total revenues  934.61,163.71,415.1740.91,390.41,396.11,396.11,378.1
            Total revenues growth  -19.7%-17.8%91.0%-46.9%-0.4%1.3% 0.9%
   
OPERATING EXPENSES          
Cost of revenues          
General and administrative  85.785.887.978.278.275.275.273.5
Depreciation and amortization  11.911.016.635.935.938.238.238.1
    Total operating expenses  968.21,151.21,435.41,462.0114.61,419.2115.51,394.1
    Operating loss  -25.915.9-20.3-71.6-71.6-23.1-23.1-16.0
            Operating margin  -2.8%1.4%-1.4%-9.7%-5.1%-1.7%-1.7%-1.2%
Interest, dividend and other income  0.40.81.40.8 0.8 1.0
Interest and other expense  -1.7-1.6-2.6-3.0 -4.3 -4.9
Benefit (provision) for income taxes  0.2-0.7-0.1-0.2-0.24.54.52.4
    Net loss  -29.9-7.6-20.0-74.1-74.1-20.9-20.9-21.8
   
Weighted average shares outstanding—basic (in shares)  31.631.55.05.05.049.249.248.8
Weighted average shares outstanding—diluted (in shares)  31.631.55.05.05.049.249.248.8
   
Net loss per share—basic (in dollars per share)  ($0.95)($0.24)($3.99)($14.91)($14.91)($0.42)($0.42)($0.45)
Net loss per share—diluted (in dollars per share)  ($0.95)($0.24)($3.99)($14.91)($14.91)($0.42)($0.42)($0.45)

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