Extendicare Inc (OTCPK:EXETF)

Q3 2025 Extendicare Inc Earnings Call Transcript

Nov 12, 2025 / 04:30 PM GMT

Release Date Price: $13.17 (+13.24%)

Transcript

Key Points

Positve

Extendicare Inc (EXETF) reported strong organic growth, with home healthcare volumes at Paramed up 13% year-over-year, marking the largest organic growth experienced.
The acquisition of Closing the Gap added $24 million in revenue and $3.1 million in NOI, exceeding initial expectations.
Adjusted EBITDA increased by 40.6% to $50.8 million, driven by improvements across all segments.
The company increased its senior secured credit facility by $100 million, maintaining favorable liquidity and flexibility for future growth.
Extendicare Inc (EXETF) is advancing its redevelopment agenda with six homes under construction, adding 1,408 new state-of-the-art beds.

Negative

The earnout from the Closing the Gap acquisition was lower than initially estimated due to slower ramp-up of new contracts.
The completion of the Peterborough project was delayed by six weeks, impacting the timeline for new bed availability.
Managed services segment experienced a decline in revenue and NOI due to the loss of management contracts from the sale of long-term care homes.
Higher operating costs partially offset revenue growth, impacting overall profitability.
The tax expense was higher this quarter due to non-deductible transaction-related costs.

Refinitiv StreetEvents Event Transcript
E D I T E D V E R S I O N

EXE.TO - Extendicare Inc
Q3 2025 Extendicare Inc Earnings Call
Nov 12, 2025 / 04:30PM GMT

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Presentation
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Unidentified_1 [1]
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Thank you for standing by. This is the conference operator. Welcome to Extended Care Inc. 3rd quarter 2025 analyst conference call. As a reminder, all participants are in listen-only mode, and the conference is being recorded. After the presentation, there will be an opportunity to ask questions. To join the question queue, you may press 1 on your telephone keypad. Should you need assistance during the conference call, you may signal an operator by pressing, then 0. I would now like to turn the conference over to Gillian Fountain, Vice President of Investor relations. Please go ahead.

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Unidentified_2 [2]
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