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Sienna Senior Living Inc (SIA)

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  • 23.380
  • -0.370-1.56%
15min DelayTrading May 6 13:23 ET
2.48BMarket Cap48.71P/E (TTM)

Sienna Senior Living Inc (SIA) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
Total revenue
17.57%275.41M
12.52%1B
16.03%274.24M
17.35%252.69M
15.78%243.75M
1.43%234.25M
13.72%893.16M
12.15%236.35M
12.17%215.33M
10.45%210.52M
Operating revenue
17.57%275.41M
12.52%1B
16.03%274.24M
17.35%252.69M
15.78%243.75M
1.43%234.25M
13.72%893.16M
12.15%236.35M
12.17%215.33M
10.45%210.52M
Cost of revenue
Gross profit
Operating expense
18.75%252.52M
14.44%904.05M
13.52%243.43M
15.38%226.02M
17.51%221.95M
11.47%212.65M
9.24%789.97M
10.06%214.44M
11.17%195.89M
8.34%188.89M
Selling and administrative expenses
29.79%11.86M
13.24%39.47M
17.82%10.1M
12.09%9.26M
25.11%10.98M
-1.24%9.13M
12.76%34.85M
9.56%8.57M
10.80%8.26M
11.45%8.78M
-General and administrative expense
29.79%11.86M
13.24%39.47M
17.82%10.1M
12.09%9.26M
25.11%10.98M
-1.24%9.13M
12.76%34.85M
9.56%8.57M
10.80%8.26M
11.45%8.78M
Depreciation amortization depletion
60.55%19.36M
15.97%59.26M
29.48%16.96M
23.17%15.82M
11.30%14.42M
-1.16%12.06M
2.98%51.1M
6.40%13.1M
4.14%12.84M
2.78%12.96M
-Depreciation and amortization
60.55%19.36M
15.97%59.26M
29.48%16.96M
23.17%15.82M
11.30%14.42M
-1.16%12.06M
2.98%51.1M
6.40%13.1M
4.14%12.84M
2.78%12.96M
Other operating expenses
15.59%221.31M
14.39%805.32M
12.25%216.37M
14.97%200.95M
17.59%196.55M
13.08%191.46M
9.56%704.01M
10.34%192.76M
11.74%174.79M
8.63%167.15M
Operating profit
5.99%22.89M
-2.23%100.88M
40.59%30.81M
37.17%26.67M
0.75%21.8M
-46.25%21.6M
65.77%103.19M
37.85%21.92M
23.33%19.44M
33.19%21.64M
Net non-operating interest income (expenses)
-52.74%-12.37M
-7.05%-40.61M
-55.87%-12.41M
-10.73%-10.63M
0.93%-9.48M
25.11%-8.1M
9.07%-37.94M
23.71%-7.96M
8.85%-9.6M
8.05%-9.57M
Non-operating interest income
94.44%2.17M
2.91%4.64M
-38.51%1.65M
6.97%952K
108.58%924K
124.80%1.12M
100.98%4.51M
392.10%2.68M
39.94%890K
-17.96%443K
Non-operating interest expense
69.77%14.02M
11.07%42.61M
40.04%13.46M
19.62%11.09M
7.55%9.8M
-20.33%8.26M
-5.62%38.36M
-4.44%9.61M
-9.98%9.27M
-10.74%9.11M
Total other finance cost
-46.07%514K
-35.29%2.64M
-41.75%600K
-59.93%486K
-32.93%603K
1.28%953K
22.98%4.08M
11.23%1.03M
40.56%1.21M
21.82%899K
Other net income (expenses)
21.12%10M
112.86%1.6M
80.78%-590K
55.05%-1.49M
-26.49%-4.58M
441.85%8.26M
-18.02%-12.42M
37.62%-3.07M
-85.85%-3.31M
-958.77%-3.62M
Gain on sale of security
129.83%125K
-917.50%-327K
12.66%178K
90.92%-102K
1,700.00%16K
-141.65%-419K
-96.87%40K
107.92%158K
-203.22%-1.12M
-100.04%-1K
Special income (charges)
-24.49%7.93M
98.78%-35K
-130.86%-2.61M
-2,488.24%-3.08M
-299.42%-4.85M
2,662.20%10.51M
-15.38%-2.87M
-69.06%-1.13M
83.02%-119K
-558.11%-1.21M
-Less:Restructuring and mergern&acquisition
24.49%-7.93M
32.50%3.81M
464.46%6.38M
2,488.24%3.08M
299.42%4.85M
-2,662.20%-10.51M
15.75%2.87M
69.06%1.13M
-83.45%119K
547.97%1.21M
-Gain on sale of property,plant,equipment
----
--3.77M
----
----
----
----
--0
----
----
----
Income before tax
-5.67%20.53M
17.11%61.87M
63.63%17.81M
122.63%14.56M
-8.39%7.74M
-19.28%21.76M
428.10%52.83M
1,904.97%10.89M
89.10%6.54M
34.87%8.45M
Income tax
-34.98%3.88M
20.21%17.34M
60.13%4.85M
131.31%4.19M
-0.85%2.34M
-17.46%5.97M
386.45%14.43M
2,627.03%3.03M
84.98%1.81M
31.44%2.36M
Earnings from equity interest net of tax
Net income
5.40%16.65M
15.95%44.53M
64.97%12.97M
119.31%10.37M
-11.32%5.4M
-19.95%15.79M
445.65%38.4M
1,719.44%7.86M
90.72%4.73M
36.24%6.09M
Net income continuous operations
5.40%16.65M
15.95%44.53M
64.97%12.97M
119.31%10.37M
-11.32%5.4M
-19.95%15.79M
445.65%38.4M
1,719.44%7.86M
90.72%4.73M
36.24%6.09M
Noncontrolling interests
Net income attributable to the company
5.40%16.65M
15.95%44.53M
64.97%12.97M
119.31%10.37M
-11.32%5.4M
-19.95%15.79M
445.65%38.4M
1,719.44%7.86M
90.72%4.73M
36.24%6.09M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
5.40%16.65M
15.95%44.53M
64.97%12.97M
119.31%10.37M
-11.32%5.4M
-19.95%15.79M
445.65%38.4M
1,719.44%7.86M
90.72%4.73M
36.24%6.09M
Diluted earnings per share
-5.56%0.17
-2.00%0.49
55.56%0.14
83.33%0.11
-25.00%0.06
-33.33%0.18
400.00%0.5
800.00%0.09
100.00%0.06
33.33%0.08
Basic earnings per share
-5.56%0.17
-2.00%0.49
55.56%0.14
83.33%0.11
-25.00%0.06
-33.33%0.18
400.00%0.5
800.00%0.09
100.00%0.06
33.33%0.08
Dividend per share
0.00%0.234
0.00%0.936
0.00%0.234
0.00%0.234
0.00%0.234
0.00%0.234
0.00%0.936
0.00%0.234
0.00%0.234
0.00%0.234
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024
Total revenue 17.57%275.41M12.52%1B16.03%274.24M17.35%252.69M15.78%243.75M1.43%234.25M13.72%893.16M12.15%236.35M12.17%215.33M10.45%210.52M
Operating revenue 17.57%275.41M12.52%1B16.03%274.24M17.35%252.69M15.78%243.75M1.43%234.25M13.72%893.16M12.15%236.35M12.17%215.33M10.45%210.52M
Cost of revenue
Gross profit
Operating expense 18.75%252.52M14.44%904.05M13.52%243.43M15.38%226.02M17.51%221.95M11.47%212.65M9.24%789.97M10.06%214.44M11.17%195.89M8.34%188.89M
Selling and administrative expenses 29.79%11.86M13.24%39.47M17.82%10.1M12.09%9.26M25.11%10.98M-1.24%9.13M12.76%34.85M9.56%8.57M10.80%8.26M11.45%8.78M
-General and administrative expense 29.79%11.86M13.24%39.47M17.82%10.1M12.09%9.26M25.11%10.98M-1.24%9.13M12.76%34.85M9.56%8.57M10.80%8.26M11.45%8.78M
Depreciation amortization depletion 60.55%19.36M15.97%59.26M29.48%16.96M23.17%15.82M11.30%14.42M-1.16%12.06M2.98%51.1M6.40%13.1M4.14%12.84M2.78%12.96M
-Depreciation and amortization 60.55%19.36M15.97%59.26M29.48%16.96M23.17%15.82M11.30%14.42M-1.16%12.06M2.98%51.1M6.40%13.1M4.14%12.84M2.78%12.96M
Other operating expenses 15.59%221.31M14.39%805.32M12.25%216.37M14.97%200.95M17.59%196.55M13.08%191.46M9.56%704.01M10.34%192.76M11.74%174.79M8.63%167.15M
Operating profit 5.99%22.89M-2.23%100.88M40.59%30.81M37.17%26.67M0.75%21.8M-46.25%21.6M65.77%103.19M37.85%21.92M23.33%19.44M33.19%21.64M
Net non-operating interest income (expenses) -52.74%-12.37M-7.05%-40.61M-55.87%-12.41M-10.73%-10.63M0.93%-9.48M25.11%-8.1M9.07%-37.94M23.71%-7.96M8.85%-9.6M8.05%-9.57M
Non-operating interest income 94.44%2.17M2.91%4.64M-38.51%1.65M6.97%952K108.58%924K124.80%1.12M100.98%4.51M392.10%2.68M39.94%890K-17.96%443K
Non-operating interest expense 69.77%14.02M11.07%42.61M40.04%13.46M19.62%11.09M7.55%9.8M-20.33%8.26M-5.62%38.36M-4.44%9.61M-9.98%9.27M-10.74%9.11M
Total other finance cost -46.07%514K-35.29%2.64M-41.75%600K-59.93%486K-32.93%603K1.28%953K22.98%4.08M11.23%1.03M40.56%1.21M21.82%899K
Other net income (expenses) 21.12%10M112.86%1.6M80.78%-590K55.05%-1.49M-26.49%-4.58M441.85%8.26M-18.02%-12.42M37.62%-3.07M-85.85%-3.31M-958.77%-3.62M
Gain on sale of security 129.83%125K-917.50%-327K12.66%178K90.92%-102K1,700.00%16K-141.65%-419K-96.87%40K107.92%158K-203.22%-1.12M-100.04%-1K
Special income (charges) -24.49%7.93M98.78%-35K-130.86%-2.61M-2,488.24%-3.08M-299.42%-4.85M2,662.20%10.51M-15.38%-2.87M-69.06%-1.13M83.02%-119K-558.11%-1.21M
-Less:Restructuring and mergern&acquisition 24.49%-7.93M32.50%3.81M464.46%6.38M2,488.24%3.08M299.42%4.85M-2,662.20%-10.51M15.75%2.87M69.06%1.13M-83.45%119K547.97%1.21M
-Gain on sale of property,plant,equipment ------3.77M------------------0------------
Income before tax -5.67%20.53M17.11%61.87M63.63%17.81M122.63%14.56M-8.39%7.74M-19.28%21.76M428.10%52.83M1,904.97%10.89M89.10%6.54M34.87%8.45M
Income tax -34.98%3.88M20.21%17.34M60.13%4.85M131.31%4.19M-0.85%2.34M-17.46%5.97M386.45%14.43M2,627.03%3.03M84.98%1.81M31.44%2.36M
Earnings from equity interest net of tax
Net income 5.40%16.65M15.95%44.53M64.97%12.97M119.31%10.37M-11.32%5.4M-19.95%15.79M445.65%38.4M1,719.44%7.86M90.72%4.73M36.24%6.09M
Net income continuous operations 5.40%16.65M15.95%44.53M64.97%12.97M119.31%10.37M-11.32%5.4M-19.95%15.79M445.65%38.4M1,719.44%7.86M90.72%4.73M36.24%6.09M
Noncontrolling interests
Net income attributable to the company 5.40%16.65M15.95%44.53M64.97%12.97M119.31%10.37M-11.32%5.4M-19.95%15.79M445.65%38.4M1,719.44%7.86M90.72%4.73M36.24%6.09M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders 5.40%16.65M15.95%44.53M64.97%12.97M119.31%10.37M-11.32%5.4M-19.95%15.79M445.65%38.4M1,719.44%7.86M90.72%4.73M36.24%6.09M
Diluted earnings per share -5.56%0.17-2.00%0.4955.56%0.1483.33%0.11-25.00%0.06-33.33%0.18400.00%0.5800.00%0.09100.00%0.0633.33%0.08
Basic earnings per share -5.56%0.17-2.00%0.4955.56%0.1483.33%0.11-25.00%0.06-33.33%0.18400.00%0.5800.00%0.09100.00%0.0633.33%0.08
Dividend per share 0.00%0.2340.00%0.9360.00%0.2340.00%0.2340.00%0.2340.00%0.2340.00%0.9360.00%0.2340.00%0.2340.00%0.234
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions --Unqualified Opinion--------Unqualified Opinion------

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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