Filing Flows › Sonida Senior Living (SNDA) › Q1 2025
Sonida Senior Living (SNDA) Q1 2025 earnings results (first quarter 2025)
10-Q filed May 12, 2025
Sonida Senior Living (SNDA) reported revenue of $91.9M for the first quarter 2025 (Q1 2025), +36% from a year earlier and 0% from the quarter before. Operating margin was 21.9%, net loss $13.0M (14.2% of revenue).
Sonida Senior Living, Q1 2025: revenue $91.9M (+36% year over year), operating margin 21.9%, net loss $13.0M, operating cash flow $3.8M. The chart follows the revenue to costs, profit and cash.
| Q1 2025 | Amount | Q/Q | Y/Y |
|---|---|---|---|
| Revenue | $91.9M | 0% | +36% |
| Operating profit | $20.1M | — | — |
| Net earnings | −$13.0M | — | — |
| Operating cash flow | $3.8M | — | — |
What changed
Revenue was $91.9M in Q1 2025, up 36% year over year and roughly flat from the previous quarter. Housing and support services was the largest line at 85% of revenue. Housing and support services added $18.4M year over year (up 31%), 75% of the total change.
Operating profit was $20.1M, a 21.9% margin (down 0.2 points year over year). Of the extra revenue versus a year earlier, 21% reached operating profit, below the 22% margin then. Total costs grew 37% against revenue growth of 36%. The fastest-growing cost line was Other operating costs (+39%). The quarter ended with a net loss of $13.0M, wider than the previous quarter's $6.2M loss. Minority interests bore $496K of it: to shareholders the quarter was a loss of $12.5M. Net interest and other expense of $33.1M was the main reason.
Operating cash flow was $3.8M. Non-cash charges added back $13.7M of depreciation and amortization and $1.0M of share-based compensation. Working capital and other items added $2.2M. Capital expenditures of $8.3M exceeded it, leaving free cash flow of −$4.5M.
Questions
What was Sonida Senior Living's revenue in the first quarter 2025?
Sonida Senior Living (SNDA) reported revenue of $91.9M for the first quarter 2025 (Q1 2025), +36% from a year earlier and 0% from the quarter before.
Was Sonida Senior Living profitable in the first quarter 2025?
Operating profit was $20.1M (21.9% of revenue) and net loss $13.0M.