Q2 2026 Revenue down 55% year over year to $4.7M · 172¢ of every $1 of revenue kept as net profit · operating margin -44.5%
Selectis Health made $4.7M in Q2 2026 (-55% Y/Y): Health Care $4.6M, Management Fee Revenue $108K. Operating margin -44.5%, net earnings $8.1M. See where every dollar goes — costs, profit and cash — as a Sankey from the 10-Q filed Aug 24, 2026.
Revenue$4.7M
Year over year-55%
Operating margin-44.5%
Net earnings$8.1M
Operating cash flow−$2.0M
Drawing the Sankey…
Open the interactive Sankey →click any line for what the company wrote about it, compare Y/Y and Q/Q, export as PNG or PDF
What changed this quarter
Revenue was $4.7M in Q2 2026, down 55% year over year and down 35% from the previous quarter. Health Care was the largest line at 98% of revenue. Health Care lost $5.8M year over year (down 56%), 102% of the total change.
Operating costs exceeded revenue by $2.1M, an operating margin of -44.5%. Total costs fell 37% while revenue fell 55%. Net earnings were $8.1M. The effective tax rate was 5.5%. Non-operating items added $10.7M, 124% of pre-tax earnings, so the bottom line overstates operating performance.
Operating cash flow was −$2.0M. Non-cash charges added back $229K of depreciation. Working capital and other items used $10.4M. Capital expenditures of $32K exceeded it, leaving free cash flow of −$2.1M.
Quarterly history
Quarter
Form
Filed
Revenue
Y/Y
Op. margin
Net earnings
Op. cash flow
Q2 2026
10-Q
Aug 24, 2026
$4.7M
-55%
-44.5%
$8.1M
−$2.0M
Q1 2026
10-Q
May 22, 2026
$7.3M
-30%
-17.3%
$6.5M
−$2.3M
Q4 2025
10-K
Apr 15, 2026
$9.7M
-7%
-4.1%
−$804K
$644K
Q3 2025
10-Q
Nov 14, 2025
$10.8M
+8%
-2.7%
$752K
$280K
Q2 2025
10-Q
Aug 14, 2025
$10.4M
+9%
-4.3%
−$308K
−$77K
Q1 2025
10-Q
May 21, 2025
$10.5M
+10%
-4.0%
−$656K
$1.0M
Q4 2024
10-K
Apr 15, 2025
$10.4M
+13%
-0.9%
−$576K
−$423K
Charts
Latest (Q2 2026): Y/Y -55%, Q/Q -35%.From the cash-flow statement as filed (SEC XBRL). Cash is fungible: the bars do not say which dollar paid for what.Latest (Q2 2026): Net income $8.1M, Operating cash flow −$2.0M.-1.3% since FY2020: buybacks shrank the count.Cash $1.0M, short-term investments —, long-term debt — at 2025-12-31.Real Estate Investment Trusts; dot size is quarterly revenue; dashed lines are the industry's medians.
Interactive views
The same charts as the app — open one to draw it.
💵Where each $1 goesinteractive
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🌏Named in Asian annual reportsinteractive
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🔄Rotation against the market and its industry (RRG)interactive
Selectis Health, Inc (“Selectis” or “we” or the “Company”) owns and operates, through wholly-owned subsidiaries Assisted Living Facilities, Independent Living Facilities, and Skilled Nursing Facilities across the Midwest, South and Southeastern portions of the US. The Company acquires, develops, lease and manages healthcare real estate and provides healthcare operations through our wholly-owned subsidiaries. Our portfolio is comprised of investments in the following healthcare operations: (i) senior housing (including independent and assisted living) and (ii) post-acute/skilled nursing.
In its own words, from its 10-Q, filed Aug 24, 2026.
Selectis Health against its Real Estate Investment Trusts peers
The largest companies of the same SEC industry, each at its latest quarter. Revenue growth: -55% against the peers' median +11%. Operating margin: -44.5% against the peers' median 15.9%.