Income Statement - DIVERSIFIED HEALTHCARE TRUST (DHC)
$(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 | 1,537.85 | 1,495.43 | 1,410.31 | 1,283.57 | 1,383.21 | 1,632.03 | 1,040.16 | 1,117.16 | 1,074.73 | 1,058.02 | 998.77 | 844.89 | 761.44 | 634.80 | 450.02 | 339.01 | 297.78 | 235.54 | 188.02 | 179.81 |
| Cost of revenue | 1,783.19 | 1,239.05 | 1,185.00 | 1,109.07 | 1,091.81 | 1,237.17 | 502.17 | 451.78 | 413.90 | 401.88 | 384.43 | 329.17 | 303.26 | 207.09 | 68.97 | 19.20 | 14.27 | 2.79 | 85.30 | 0.02 |
| Gross profit | -245.33 | 256.38 | 225.30 | 174.50 | 291.40 | 394.86 | 537.98 | 665.39 | 660.83 | 656.15 | 614.34 | 515.72 | 458.18 | 427.71 | 381.05 | 319.81 | 283.51 | 232.75 | 102.72 | 179.79 |
| Total operating expenses | -206.07 | 26.52 | 26.13 | 265.72 | 305.22 | 30.59 | 37.03 | 85.89 | 103.69 | 46.56 | 300.81 | 224.33 | 193.67 | 178.59 | 139.31 | 112.27 | 102.26 | 89.14 | 61.54 | 58.72 |
| Operating income | -39.27 | 229.86 | 199.17 | -91.22 | -13.82 | 364.26 | 500.96 | 579.50 | 557.14 | 609.59 | 313.53 | 291.39 | 264.51 | 257.15 | 227.52 | 203.93 | 109.32 | 106.25 | 123.46 | 113.14 |
| Non-operating income (net) | -244.88 | -599.65 | -492.30 | 76.16 | 195.17 | -497.32 | -583.40 | -286.61 | -404.88 | -467.87 | -188.04 | -129.16 | -80.18 | -124.95 | -75.78 | -87.15 | 0.40 | 0.27 | -38.16 | -47.04 |
| Income before tax | -284.14 | -369.79 | -293.13 | -15.06 | 181.36 | -133.06 | -82.44 | 292.89 | 152.26 | 141.72 | 125.49 | 162.23 | 184.33 | 132.20 | 151.73 | 116.79 | 109.72 | 106.51 | 85.30 | 66.10 |
| Income tax expense | 1.74 | 0.47 | 0.45 | 0.71 | 1.43 | 1.25 | 0.44 | 0.48 | 0.45 | 0.42 | 0.57 | 0.58 | 0.60 | 0.38 | 0.31 | 0.30 | 71.54 | 39.89 | 41.18 | 47.67 |
| Net income | -285.89 | -370.26 | -293.57 | -15.77 | 174.52 | -139.45 | -88.23 | 286.87 | 147.61 | 141.30 | 123.97 | 158.64 | 151.16 | 131.82 | 151.42 | 116.49 | 109.72 | 106.51 | 85.30 | 66.10 |
Show Quarterly Income Statement
Income Statement - DIVERSIFIED HEALTHCARE TRUST (DHC)
$(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 | 366.47 | 379.57 | 388.71 | 382.71 | 386.86 | 379.62 | 373.64 | 371.39 | 370.78 | 361.54 | 356.52 | 346.22 | 346.03 | 336.89 | 322.92 | 313.03 | 310.73 | 336.73 | 337.42 | 346.34 | 362.72 | 384.91 | 394.34 | 410.31 | 442.47 | 256.04 | 255.83 | 262.00 | 266.29 | 285.22 | 278.97 | 277.20 | 275.77 | 278.54 | 266.67 | 265.01 | 264.56 | 274.30 | 263.98 | 261.37 | 258.38 | 267.52 | 255.28 | 247.40 | 228.58 | 229.81 | 216.87 | 206.71 | 191.50 | 200.34 | 187.27 | 186.93 | 186.91 | 191.47 | 156.22 | 146.97 | 145.07 | 137.92 | 113.28 | 100.75 | 117.43 | 96.84 | 80.96 | 80.77 | 80.45 | 87.25 | 72.37 | 69.59 | 68.59 | 72.92 | 59.67 | 53.39 | 49.55 | 53.08 | 45.22 | 44.96 | 44.75 | 55.05 | 42.32 | 41.28 | 41.17 |
| Cost of revenue | 416.38 | 431.06 | 325.39 | 312.58 | 314.35 | 315.44 | 310.03 | 305.89 | 307.69 | 304.45 | 302.11 | 292.27 | 286.17 | 285.95 | 289.39 | 266.68 | 269.67 | 276.04 | 269.18 | 276.70 | 287.39 | 302.22 | 315.70 | 302.00 | 317.25 | 128.47 | 127.58 | 121.10 | 125.04 | 117.50 | 116.04 | 110.12 | 108.12 | 105.10 | 104.71 | 102.80 | 101.35 | 101.66 | 104.17 | 97.65 | 98.39 | 101.60 | 97.67 | 98.21 | 86.95 | 86.23 | 82.72 | 82.30 | 77.92 | 77.77 | 75.13 | 74.78 | 75.58 | 75.17 | 51.10 | 40.73 | 39.33 | 28.40 | 19.75 | 10.82 | 22.34 | 6.08 | 4.60 | 4.14 | 4.38 | 3.99 | 4.11 | 3.22 | 2.96 | 1.67 | 1.02 | -49.64 | -124.74 | ||||||||
| Gross profit | -49.91 | -51.49 | 63.32 | 70.13 | 72.51 | 64.18 | 63.61 | 65.50 | 63.09 | 57.08 | 54.42 | 53.95 | 59.86 | 50.94 | 33.53 | 46.35 | 41.06 | 60.69 | 68.24 | 69.64 | 75.33 | 82.69 | 78.64 | 108.31 | 125.22 | 127.57 | 128.25 | 140.91 | 141.25 | 167.73 | 162.93 | 167.08 | 167.65 | 173.45 | 161.97 | 162.22 | 163.21 | 172.64 | 159.81 | 163.71 | 159.99 | 165.92 | 157.61 | 149.19 | 141.63 | 143.58 | 134.15 | 124.41 | 113.57 | 122.56 | 112.14 | 112.15 | 111.33 | 116.30 | 105.12 | 106.24 | 105.74 | 109.52 | 93.52 | 89.93 | 95.09 | 90.76 | 76.37 | 76.62 | 76.07 | 83.26 | 68.25 | 66.37 | 65.63 | 71.25 | 58.65 | 53.39 | 49.55 | 102.72 | 45.22 | 44.96 | 44.75 | 179.79 | 42.32 | 41.28 | 41.17 |
| Total operating expenses | -45.18 | -40.37 | 78.11 | 77.44 | 9.00 | 1.25 | 13.93 | 6.26 | 7.57 | 6.02 | 6.95 | 7.28 | 5.87 | 5.76 | 6.18 | 7.21 | 7.29 | 8.55 | 8.87 | 9.13 | 7.54 | 7.46 | 6.99 | 7.31 | 8.83 | 8.74 | 9.60 | 8.87 | 9.82 | 0.66 | 31.03 | 29.08 | 25.12 | 45.81 | 19.88 | 97.67 | 88.26 | 86.27 | 89.03 | 88.30 | 89.48 | 82.11 | 80.23 | 74.19 | 64.28 | 60.95 | 60.46 | 56.28 | 46.65 | 48.91 | 46.27 | 50.86 | 47.58 | 42.18 | 50.18 | 43.30 | 41.06 | 37.57 | 35.43 | 33.81 | 35.20 | 28.67 | 28.05 | 27.76 | 27.79 | 15.63 | 25.49 | 25.15 | 23.32 | 22.23 | 30.79 | 18.96 | 16.72 | 15.69 | 15.39 | 15.15 | 15.31 | 15.22 | 15.07 | 14.31 | 14.13 |
| Operating income | -4.73 | -11.12 | -14.79 | -7.31 | 63.51 | 62.93 | 49.68 | 59.24 | 55.52 | 51.06 | 47.46 | 46.66 | 53.98 | 45.18 | 27.36 | 39.15 | 33.78 | 52.14 | 59.37 | 60.51 | 67.79 | 75.23 | 71.65 | 101.00 | 116.39 | 118.83 | 118.65 | 132.04 | 131.43 | 167.07 | 131.90 | 138.00 | 142.53 | 127.63 | 142.08 | 64.55 | 74.95 | 86.38 | 70.78 | 75.42 | 70.51 | 83.81 | 77.37 | 75.01 | 77.34 | 82.64 | 73.69 | 68.13 | 66.93 | 73.65 | 65.87 | 65.69 | 64.97 | 72.52 | 61.49 | 61.11 | 60.92 | 65.46 | 54.44 | 53.31 | 59.73 | 59.20 | 48.03 | 48.46 | 48.25 | 67.63 | 15.57 | 41.22 | 42.31 | 34.42 | 28.88 | 21.68 | 32.83 | 36.40 | 29.84 | 29.81 | 27.42 | 34.62 | 27.25 | 24.23 | 27.04 |
| Non-operating income (net) | -37.92 | -9.59 | -148.91 | -83.49 | -72.45 | -150.42 | -148.22 | -156.93 | -141.59 | -153.56 | -113.05 | -119.01 | -106.67 | -110.63 | -108.84 | -149.17 | 208.12 | 315.03 | -146.77 | -92.97 | -133.74 | -89.95 | -177.07 | -124.61 | -105.69 | -168.97 | -146.74 | -167.89 | -99.80 | -284.22 | -84.62 | -12.91 | 95.13 | -61.15 | -106.18 | -47.04 | -42.58 | -43.38 | -42.76 | -36.07 | -39.15 | -74.08 | -38.98 | -37.78 | -37.20 | -32.90 | -36.09 | -31.44 | -28.74 | 7.18 | -28.85 | -33.57 | -30.62 | -28.86 | -36.72 | -27.82 | -28.36 | -26.92 | -24.24 | -2.17 | -25.07 | -25.26 | -19.88 | -23.82 | -18.19 | 42.09 | 0.00 | -10.71 | -10.78 | 72.09 | 0.27 | 0.00 | -9.52 | 48.91 | -9.22 | -9.16 | -9.89 | 31.48 | -11.83 | -11.55 | -16.58 |
| Income before tax | -42.65 | -20.71 | -163.70 | -90.80 | -8.94 | -87.48 | -98.54 | -97.69 | -86.07 | -102.50 | -65.59 | -72.35 | -52.69 | -65.46 | -81.48 | -110.02 | 241.90 | 367.16 | -87.41 | -32.45 | -65.94 | -14.72 | -105.42 | -23.62 | 10.70 | -50.14 | -28.09 | -35.85 | 31.64 | -117.15 | 47.28 | 125.09 | 237.67 | 66.48 | 35.90 | 17.50 | 32.37 | 42.99 | 28.02 | 39.34 | 31.37 | 9.73 | 38.40 | 37.23 | 40.14 | 49.74 | 37.61 | 36.69 | 38.19 | 80.84 | 37.02 | 32.12 | 34.36 | 43.66 | 24.77 | 33.29 | 32.56 | 38.55 | 30.20 | 51.14 | 34.65 | 33.94 | 28.15 | 24.64 | 30.06 | 109.72 | 15.57 | 30.51 | 31.53 | 106.51 | 29.15 | 21.68 | 23.32 | 85.30 | 20.61 | 20.65 | 17.52 | 66.10 | 15.42 | 12.69 | 10.46 |
| Income tax expense | 0.62 | 0.51 | 0.34 | 0.84 | 0.05 | -0.04 | 0.15 | 0.17 | 0.19 | 0.07 | 0.19 | 0.22 | -0.03 | -0.14 | 0.01 | -0.64 | 1.47 | 0.41 | 0.60 | 0.19 | 0.24 | 0.20 | 0.37 | 1.13 | -0.44 | 0.48 | -0.15 | -0.04 | 0.13 | 0.03 | 0.08 | 0.11 | 0.26 | 0.15 | 0.11 | 0.10 | 0.09 | 0.11 | 0.12 | 0.11 | 0.09 | 0.19 | 0.15 | 0.13 | 0.11 | 0.07 | 0.16 | 0.16 | 0.19 | 0.20 | 0.13 | 0.14 | 0.14 | 0.09 | 0.04 | 0.04 | 0.20 | -0.05 | 0.21 | 0.09 | 0.07 | 0.08 | 0.07 | 0.08 | 0.08 | 77.61 | 27.20 | 74.14 | -0.27 | 12.76 | 58.78 | 11.92 | 43.77 | 14.74 | -5.21 | ||||||
| Net income | -43.28 | -21.22 | -164.04 | -91.64 | -8.99 | -87.45 | -98.69 | -97.86 | -86.26 | -102.56 | -65.78 | -72.57 | -52.66 | -65.32 | -81.49 | -109.38 | 240.42 | 365.59 | -89.34 | -34.22 | -67.51 | -16.23 | -106.89 | -26.07 | 9.74 | -51.70 | -29.39 | -37.23 | 30.08 | -118.54 | 45.81 | 123.59 | 236.02 | 65.00 | 34.41 | 16.04 | 32.16 | 42.89 | 27.90 | 39.23 | 31.27 | 9.54 | 38.25 | 36.39 | 39.79 | 45.29 | 37.11 | 37.66 | 38.58 | 72.21 | 38.13 | 31.98 | 34.22 | 43.58 | 24.73 | 33.25 | 32.35 | 38.60 | 30.00 | 51.05 | 34.58 | 33.86 | 28.08 | 24.56 | 29.98 | 32.11 | 15.57 | 30.51 | 31.53 | 32.37 | 29.15 | 21.68 | 23.32 | 26.52 | 20.61 | 20.65 | 17.52 | 22.33 | 15.42 | 12.69 | 15.67 |