Financial insights of JAN

MyFinsight

Income Statement	2026-06-30	2026-03-31
Total revenues	216,456	200,345
Operating	158,786	144,598
Depreciation and amortization	56,473	51,398
General and administrative-Nonrelated Party	1,334	2,958
General and administrative-Related Party	2,472	328
Interest expense	350	351
Transaction costs	4,278	18,510
Total costs and expenses	223,693	218,143
Gain (loss) on sales of real estate, net	3,884	-
Gain (loss) upon change of control, net	0	46,270
Gain (loss) on debt extinguishments	0	-403
Other income (expense), net	16,465	816
Total other income (expense), net	20,349	46,683
Income (loss) before income taxes and equity income (loss) from unconsolidated joint venture	13,112	28,885
Income tax benefit (expense)	-1,746	1,122
Equity income (loss) from unconsolidated joint venture	0	111
Net income (loss)	14,858	27,874
Noncontrolling interests share in earnings	4,135	-3,458
Net income (loss) attributable to janus living, inc	10,723	-
Less participating securities share in earnings	4	-
Net (income) loss - pre-ipo	0	39,888
Net income (loss) applicable to common shares	10,719	-8,556

Basic EPS	0.05	-0.05
Diluted EPS	0.05	-0.05
Basic Average Shares	195,011,000	187,223,000
Diluted Average Shares	271,033,000	263,141,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.