v3.26.1
COMBINED AND CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenues:        
Total revenues $ 216,456 $ 148,855 $ 416,801 $ 297,782
Costs and expenses:        
Operating 158,786 111,787 303,384 222,425
Depreciation and amortization 56,473 31,191 107,871 63,990
Interest expense 350 949 701 1,897
Transaction costs 4,278 0 22,788 0
Total costs and expenses 223,693 146,309 441,836 293,826
Other income (expense):        
Gain (loss) on sales of real estate, net 3,884 0 3,884 0
Gain (loss) upon change of control, net 0 0 46,270 0
Gain (loss) on debt extinguishments 0 0 (403) 0
Other income (expense), net 16,465 (4,029) 17,281 (6,409)
Total other income (expense), net 20,349 (4,029) 67,032 (6,409)
Income (loss) before income taxes and equity income (loss) from unconsolidated joint venture 13,112 (1,483) 41,997 (2,453)
Income tax benefit (expense) 1,746 (2,096) 624 (4,687)
Equity income (loss) from unconsolidated joint venture 0 1,009 111 2,460
Net income (loss) 14,858 (2,570) 42,732 (4,680)
Noncontrolling interests' share in earnings (4,135) 0 (677) 0
Net income (loss) attributable to Janus Living, Inc. 10,723 (2,570) 42,055 (4,680)
Less: Participating securities' share in earnings (4) 0 (4) 0
Net (income) loss - pre-IPO 0 0 (39,888) 0
Net income (loss) applicable to common shares $ 10,719 $ 0 $ 2,163 $ 0
Earnings per common share:        
Basic (in dollars per share) $ 0.05 $ 0 $ 0.01 $ 0
Diluted (in dollars per share) $ 0.05 $ 0 $ 0.01 $ 0
Weighted average shares outstanding:        
Basic (in shares) 195,011 0 194,310 0
Diluted (in shares) 271,033 0 270,228 0
Nonrelated Party        
Costs and expenses:        
General and administrative $ 1,334 $ 2,382 $ 4,292 $ 5,514
Related Party Management Fee        
Costs and expenses:        
General and administrative 2,472 0 2,800 0
Resident Fees and Services        
Revenues:        
Total revenues $ 216,456 $ 148,855 $ 416,801 $ 297,782