Filing Flows

Filing Flows › Janus Living (JAN) › Q2 2026 › vs Q1 2026

Janus Living (JAN) Q2 2026 vs Q1 2026 (quarter over quarter)

Janus Living's revenue rose $16.1M (+8%) from $200M in Q1 2026 to $216M in Q2 2026. The biggest changes: Non-refundable entrance fee amortization +$10.7M (+122%); Room and rents +$4.8M (+3%); Ancillary and other services +$605K (+2%).

Janus Living, Q2 2026: revenue $216M (+45% year over year), operating margin -3.3%, net earnings $14.9M, operating cash flow $79.6M. The chart draws each line against Q1 2026, the increases inside each band.

Janus Living: what changed, Q2 2026 vs Q1 2026Janus Living: what changed, Q2 2026 vs Q1 2026Working capital & other$53.9MOperating cash sources$46.2MOperating cash flow$46.2MFree cash flow (OCF − capex)$40.4MOther income, net−$26.4MNet earnings−$13.0MNon-refundable entrance fee a…$10.7MCosts & expenses−$8.6MCapital expenditures$5.9MOperating costs$5.5M

Margins

Q2 2026Q1 2026Change
Free cash flow margin24.8%6.6%+18.2 pts

Every line

LineQ2 2026Q1 2026Change%
Room and rents$169M$164M$4.8M+3%
Ancillary and other services$27.8M$27.2M$605K+2%
Non-refundable entrance fee amortization$19.5M$8.8M$10.7M+122%
Revenue$216M$200M$16.1M+8%
Other income, net$20.3M$46.8M−$26.4M-57%
Income tax benefit$1.7M−$1.1M$2.9M—
Costs & expenses$239M$247M−$8.6M-3%
Operating costs$224M$218M$5.5M+3%
Net earnings$14.9M$27.9M−$13.0M-47%
Operating cash sources$79.6M$33.3M$46.2M+139%
Depreciation & amortization$56.5M$51.4M$5.1M+10%
Share-based compensation$357K$34K$323K+950%
Working capital & other$7.9M−$46.0M$53.9M—
Operating cash flow$79.6M$33.3M$46.2M+139%
Free cash flow (OCF − capex)$53.7M$13.3M$40.4M+304%
Capital expenditures$25.9M$20.0M$5.9M+29%

Questions

How much did Janus Living's revenue grow quarter over quarter in Q2 2026?

Janus Living's revenue rose $16.1M (+8%) from $200M in Q1 2026 to $216M in Q2 2026.

What drove Janus Living's revenue change in Q2 2026?

Non-refundable entrance fee amortization +$10.7M (+122%); Room and rents +$4.8M (+3%); Ancillary and other services +$605K (+2%).

Q2 2026 results → · Compare in the interactive Sankey →