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Income Statement - OMEGA HEALTHCARE INVESTORS INC (OHI)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07 Dec-06
Total revenue 1,198.10 1,051.39 949.74 878.24 1,062.81 892.38 928.83 881.68 908.39 900.83 743.62 504.79 418.71 350.46 292.20 258.32 197.44 193.76 159.56 135.51
Cost of revenue 664.93 14.56 15.03 15.50 12.26 12.32 14.93 29.84 99.07 58.73 17.68 3.66 0.42 0.27 0.65 8.00 20.63 27.60 1.42 5.45
Gross profit 533.17 1,036.83 934.72 862.74 1,050.55 880.07 913.90 881.68 908.39 900.83 743.62 504.79 418.71 350.46 291.55 250.32 176.81 166.16 159.56 135.51
Total operating expenses + -216.27 377.17 445.74 470.47 484.38 427.81 362.15 384.09 593.21 340.87 332.35 159.48 153.04 135.49 153.76 101.39 60.92 61.42 48.53 46.61
Operating income 749.44 659.66 488.97 392.28 566.17 452.26 551.75 497.59 315.17 559.95 411.27 345.31 265.68 214.97 137.80 148.94 115.89 104.74 111.03 88.91
Non-operating income (net) -125.23 -231.00 -233.92 51.13 -134.03 -283.79 -196.95 -201.08 -209.25 -175.62 -176.74 -123.96 -93.16 -94.27 -85.19 -90.50 -33.77 -27.12 -43.44 -30.66
Income before tax 624.22 428.66 255.05 443.40 432.14 168.47 354.79 296.51 105.92 384.33 234.53 221.35 172.52 120.70 52.61 58.44 82.11 77.62 67.59 58.25
Income tax expense 14.75 10.86 6.26 4.56 3.84 4.93 2.84 3.01 3.25 1.41 1.21 126.87 92.05 106.10 112.74 0.00 0.75 -0.07 -0.01 2.35
Net income 590.11 406.33 242.18 426.93 416.74 159.33 341.12 281.58 100.42 366.42 224.52 221.35 172.52 120.70 52.61 58.44 82.11 78.14 69.37 55.70
Show Quarterly Income Statement

Income Statement - OMEGA HEALTHCARE INVESTORS INC (OHI)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 322.96 321.82 311.59 282.51 276.79 279.32 276.03 252.75 243.30 239.32 242.03 250.19 218.20 144.85 239.43 244.65 249.32 249.95 281.67 257.42 273.77 263.79 119.18 256.40 253.02 246.67 233.20 225.28 223.69 219.75 221.85 219.88 220.20 221.21 219.64 235.80 231.74 234.49 224.64 228.82 212.88 210.51 201.97 197.71 133.42 131.32 130.67 121.80 121.00 111.14 103.30 102.52 101.76 95.01 87.11 83.83 84.52 76.30 72.82 72.61 70.48 71.11 69.72 58.81 58.68 49.37 49.75 49.15 49.16 49.16 60.00 43.74 40.87 39.59 39.22 38.12 42.62 35.88 35.11 32.31 32.07
Cost of revenue 9.01 169.87 3.50 3.25 3.31 3.44 3.57 3.75 3.80 36.12 3.89 3.93 4.00 4.01 4.18 3.72 3.60 3.26 3.27 3.00 2.73 2.87 2.13 3.66 3.67 3.10 3.92 4.03 3.88 27.54 22.87 1.10 4.91 0.25 17.84 10.14 7.64 9.58 17.28 6.89 34.56 50.40 1.74 6.92 5.98 3.54 2.10 1.56 0.08 0.13 2.31 0.07 0.13 0.27 0.48 27.20 0.27 0.05 0.15 0.23 0.23 0.15 0.48 2.80 4.57 -15.75 4.90 5.50 5.35 -20.83 20.83 16.95 1.51 -118.64 1.64 11.59 11.36 11.73 14.01 9.80 9.83
Gross profit 313.95 151.95 308.09 279.26 273.47 275.87 272.46 249.00 239.50 203.20 238.14 246.26 214.21 140.85 235.26 240.93 245.71 246.69 278.40 254.42 271.04 260.92 117.05 252.74 249.36 243.57 229.27 221.25 219.81 219.75 221.85 219.88 220.20 221.21 219.64 235.80 231.74 234.49 224.64 228.82 212.88 210.51 201.97 197.71 133.42 131.32 130.67 121.80 121.00 111.14 103.30 102.52 101.76 95.01 87.11 83.83 84.52 76.25 72.67 72.38 70.48 70.97 69.24 56.01 54.11 65.12 44.85 43.65 43.81 70.00 39.17 43.74 40.87 39.59 39.22 38.12 42.62 35.88 35.11 32.31 32.07
Total operating expenses + 106.87 -52.36 101.98 99.58 117.02 100.46 89.94 82.21 104.56 18.53 103.82 117.14 97.66 164.03 105.06 100.42 100.96 152.88 126.98 104.54 99.98 102.23 156.53 96.21 101.63 127.68 42.11 94.72 97.63 94.40 111.18 87.20 82.06 152.01 307.88 94.72 92.52 87.84 100.33 86.58 116.34 85.52 75.90 123.46 47.47 41.05 38.44 41.96 38.02 37.99 39.98 37.78 37.29 36.23 33.96 32.25 33.05 35.20 29.26 33.83 55.69 29.10 32.20 21.47 18.62 39.46 13.86 14.08 14.16 44.90 13.17 16.95 14.00 12.07 13.51 11.59 11.36 12.73 14.01 9.82 9.83
Operating income 207.08 204.31 206.10 179.68 156.45 175.42 182.52 166.79 134.94 184.66 134.32 129.12 116.54 -23.19 130.20 140.51 144.75 93.81 151.42 149.88 171.06 158.69 -39.48 156.53 147.73 115.89 187.16 126.53 122.18 125.35 110.67 132.68 138.14 69.20 -88.24 141.08 139.23 146.65 124.31 142.24 96.54 125.00 126.07 74.25 85.95 90.27 92.22 79.84 82.98 73.15 63.33 64.73 64.47 58.78 53.15 51.57 51.47 41.05 43.41 38.55 14.79 41.86 37.05 34.54 35.49 25.66 31.00 29.58 29.65 25.10 26.00 26.78 26.86 27.52 25.72 26.53 31.26 23.16 21.10 22.49 22.23
Non-operating income (net) -43.40 -30.21 -16.67 -34.67 -40.78 -55.97 -64.29 -47.73 -63.02 -123.98 -38.66 -65.97 -80.99 70.92 -23.94 -47.48 51.63 -58.60 -7.61 -62.08 -5.74 -93.32 -53.53 -53.71 -54.45 -53.85 -52.16 -51.00 -49.98 -60.26 -51.19 -49.27 -49.61 -3.99 -48.82 -72.88 -29.65 -16.58 -42.10 -28.64 -38.10 -61.19 -42.41 -30.25 -42.90 -33.28 -30.51 -33.02 -27.15 -25.94 -25.19 -15.68 -26.35 -24.86 -23.03 -21.00 -25.38 -21.76 -21.97 -20.76 -20.70 16.57 -20.04 -19.03 -14.54 -9.42 -9.86 -9.76 -4.74 -9.39 2.01 -9.66 -9.63 -10.12 -10.54 -10.48 -12.23 -9.35 -5.78 -4.34 -11.19
Income before tax 163.68 174.10 189.44 145.01 115.67 119.45 118.23 119.06 71.93 60.69 95.67 63.15 35.55 47.73 106.26 93.03 196.38 35.21 143.81 87.80 165.32 65.37 -93.01 102.82 93.28 62.04 135.00 75.52 72.20 65.09 59.48 83.41 88.53 65.21 -137.06 68.20 109.58 130.07 82.22 113.61 58.44 63.81 83.66 44.01 43.05 56.99 61.71 46.82 55.83 47.21 38.14 49.06 38.12 33.92 30.12 30.57 26.08 19.29 21.44 17.79 -5.91 58.44 17.01 15.51 20.95 16.24 21.14 19.82 24.91 15.71 28.00 17.12 17.23 17.40 15.18 16.05 19.03 13.81 15.32 18.16 11.04
Income tax expense 5.11 2.13 4.48 4.53 3.61 2.98 3.32 1.98 2.58 4.16 1.76 1.63 -1.29 1.03 1.19 1.12 1.23 0.97 0.98 0.94 0.96 2.30 0.76 0.86 1.01 0.89 0.48 0.79 0.68 0.83 0.80 0.84 0.54 0.56 1.00 0.59 1.10 0.62 0.08 0.45 0.25 0.27 0.41 0.54 43.09 33.29 30.50 33.04 30.04 25.97 25.19 14.54 26.35 27.69 23.51 21.10 30.70 -5.91 21.97 0.01 45.72 0.00 20.12 20.38 14.76 0.75 9.86 9.73 4.81 0.08 -0.07 9.66 11.14 0.13 -0.13 0.00 -1.63 0.61 0.60 0.59 0.55
Net income 151.05 164.72 179.72 136.60 109.03 113.34 111.76 113.86 67.36 55.00 91.38 59.86 35.94 45.58 102.27 89.47 189.61 33.29 138.95 84.52 159.98 61.40 -91.29 99.31 89.92 59.54 138.74 73.14 69.70 62.22 56.61 78.54 84.22 62.40 -131.68 65.26 104.44 124.26 78.55 108.05 55.56 60.64 79.40 41.43 43.05 56.99 61.71 46.82 55.83 47.21 38.14 49.06 38.12 33.92 30.12 30.57 26.08 19.29 21.44 17.79 -5.91 4.97 17.01 15.51 20.95 16.24 21.14 19.82 24.91 15.71 28.07 17.12 17.23 17.32 15.35 16.05 20.66 13.41 14.62 17.49 10.18
about 15 hours ago