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AlerisLife Inc. (FVE)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21Mar-31-21Dec-31-20Sep-30-20
   10-Q10-Q10-K10-Q10-Q10-Q10-K10-Q
Equity in earnings    -0.2     
Pre-tax income before non-recurring items  -35.3-23.7-10.60.213.712.7-6.66.9
Non-recurring items  4.1 18.916.615.6 0.40.3
Pre-tax income  -39.4-42.7-29.5-16.4-1.912.4-6.96.6
Income taxes  -0.10.10.2-0.10.5-0.50.70.9
            Tax rate  0.1%  0.7% -4.4% 14.1%
Net income  -39.5-43.0-29.9-16.3-2.412.9-7.65.6
            Net margin  -5.3%-5.1%-3.2%-1.6%-0.2%1.1%-0.7%0.5%
   
Basic EPS  ($1.25)($1.36)($0.95)($0.52)($0.08)$0.41($0.24)$0.23
Diluted EPS  ($1.25)($1.36)($0.95)($0.52)($0.08)$0.41($0.24)$0.23
   
Shares outstanding (basic)  31.731.631.631.531.531.531.524.9
Shares outstanding (diluted)  31.731.631.631.631.631.631.524.9
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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