Skip to content
10-Q

Quarterly Report

Diversicare Healthcare Services, Inc.

0001628280-21-022552

← back to feed
Filed
Nov 9, 2021 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q3 2021 · Nov 4, 2021 6.95M sh
Shares Diluted Q3 2021 · Sep 30, 2021 6.64M sh
Shares Diluted Q3 2021 · Sep 30, 2021 6.78M sh
Shares Diluted Q3 2021 · Sep 30, 2020 6.63M sh
Shares Diluted Q3 2021 · Sep 30, 2020 6.68M sh
Capex Q3 2021 · Sep 30, 2021 $3.35M
Capex Q3 2021 · Sep 30, 2020 $3.1M
Operating Cash Flow Q3 2021 · Sep 30, 2021 −$6.44M
Operating Cash Flow Q3 2021 · Sep 30, 2020 $46.03M
Stockholders Equity Q3 2021 · Sep 30, 2021 −$30.17M
Stockholders Equity Q3 2021 · Dec 31, 2020 −$31.31M
Current Liabilities Q3 2021 · Sep 30, 2021 $95.65M
Current Liabilities Q3 2021 · Dec 31, 2020 $112.85M
Current Assets Q3 2021 · Sep 30, 2021 $78.91M
Current Assets Q3 2021 · Dec 31, 2020 $97.26M
Total Assets Q3 2021 · Sep 30, 2021 $396.19M
Total Assets Q3 2021 · Dec 31, 2020 $439.85M
Eps Diluted Q3 2021 · Sep 30, 2021 −$0.54
Eps Diluted Q3 2021 · Sep 30, 2021 $0.11
Eps Diluted Q3 2021 · Sep 30, 2020 $0.42
Eps Diluted Q3 2021 · Sep 30, 2020 $0.52
Eps Basic Q3 2021 · Sep 30, 2021 −$0.54
Eps Basic Q3 2021 · Sep 30, 2021 $0.12
Eps Basic Q3 2021 · Sep 30, 2020 $0.42
Eps Basic Q3 2021 · Sep 30, 2020 $0.53
Sga Expense Q3 2021 · Sep 30, 2021 $7.52M
Sga Expense Q3 2021 · Sep 30, 2021 $21.26M
Sga Expense Q3 2021 · Sep 30, 2020 $6.49M
Sga Expense Q3 2021 · Sep 30, 2020 $20.13M
Net Income Q3 2021 · Sep 30, 2021 −$3.6M
Net Income Q3 2021 · Sep 30, 2021 $779K
Net Income Q3 2021 · Jun 30, 2021 $2.49M
Net Income Q3 2021 · Mar 31, 2021 $1.89M
Net Income Q3 2021 · Sep 30, 2020 $2.8M
Net Income Q3 2021 · Sep 30, 2020 $3.5M
Net Income Q3 2021 · Jun 30, 2020 $1.45M
Net Income Q3 2021 · Mar 31, 2020 −$753K
Operating Income Q3 2021 · Sep 30, 2021 −$2.07M
Operating Income Q3 2021 · Sep 30, 2021 $5.51M
Operating Income Q3 2021 · Sep 30, 2020 $4.46M
Operating Income Q3 2021 · Sep 30, 2020 $8.02M
Cost Of Revenue Q3 2021 · Sep 30, 2021 $95.19M
Cost Of Revenue Q3 2021 · Sep 30, 2021 $283.62M
Cost Of Revenue Q3 2021 · Sep 30, 2020 $98.71M
Cost Of Revenue Q3 2021 · Sep 30, 2020 $289.34M
Revenue Q3 2021 · Sep 30, 2021 $115.74M
Revenue Q3 2021 · Sep 30, 2021 $340.37M
Revenue Q3 2021 · Sep 30, 2020 $117.97M
Revenue Q3 2021 · Sep 30, 2020 $356.2M