Healthcare Realty Trust Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	1,138	1,233	1,309	907.45	520.33
Other Revenue	28.03	19.02	15.77	13.02	9.5
Total Revenue	1,180	1,268	1,342	931.95	534.02
Revenue Growth (YoY	-6.93%	-5.51%	44.01%	74.52%	7.05%
Property Expenses	451.1	476.57	502.46	347.27	216.2
Selling, General & Administrative	72.57	83.12	58.41	52.73	34.15
Depreciation & Amortization	563.97	675.15	730.71	453.08	202.71
Total Operating Expenses	1,088	1,235	1,292	853.08	453.07
Operating Income	92.72	33.34	50.51	78.87	80.95
Interest Expense	-213.29	-242.69	-258.58	-148.24	-53.13
Interest & Investment Income	-	-	1.34	-	-
Other Non-Operating Income	0.75	-	-	-	-
EBT Excluding Unusual Items	-119.83	-209.34	-206.73	-69.37	27.82
Merger & Restructuring Charges	-	-	1.95	-103.38	-
Impairment of Goodwill	-	-250.53	-	-	-
Gain (Loss) on Sale of Assets	235.39	109.75	77.55	270.27	55.94
Asset Writedown	-364.6	-313.55	-154.91	-54.43	-17.1
Other Unusual Items	-0.45	-0.24	0.06	-2.4	-
Pretax Income	-249.49	-663.9	-282.08	40.69	66.66
Earnings From Continuing Operations	-249.49	-663.9	-282.08	40.69	66.66
Net Income to Company	-249.49	-663.9	-282.08	40.69	66.66
Minority Interest in Earnings	3.41	9.42	3.82	0.2	-
Net Income	-246.07	-654.49	-278.26	40.9	66.66
Preferred Dividends & Other Adjustments	2.41	5.92	3.36	2.44	2.15
Net Income to Common	-248.48	-660.41	-281.62	38.46	64.51
Net Income Growth	-	-	-	-38.65%	-7.67%
Basic Shares Outstanding	350	366	379	252	143
Diluted Shares Outstanding	350	366	379	254	143
Shares Change (YoY)	-4.31%	-3.53%	49.26%	77.89%	6.49%
EPS (Basic)	-0.71	-1.81	-0.74	0.15	0.45
EPS (Diluted)	-0.71	-1.81	-0.74	0.15	0.45
EPS Growth	-	-	-	-66.26%	-13.46%
Dividend Per Share	1.030	1.240	1.240	0.729	1.218
Dividend Growth	-16.93%	-	70.10%	-40.12%	1.25%
Operating Margin	7.85%	2.63%	3.76%	8.46%	15.16%
Profit Margin	-21.05%	-52.08%	-20.98%	4.13%	12.08%
EBITDA	703.89	755.66	826.4	556.64	287.46
EBITDA Margin	59.63%	59.59%	61.58%	59.73%	53.83%
D&A For Ebitda	611.17	722.32	775.89	477.78	206.51
EBIT	92.72	33.34	50.51	78.87	80.95
EBIT Margin	7.85%	2.63%	3.76%	8.46%	15.16%
Funds From Operations (FFO)	490.05	193.26	547.13	296.98	241.52
FFO Per Share	1.38	0.52	1.43	1.17	1.68
Adjusted Funds From Operations (AFFO)	387.67	50.59	414.63	222.53	201.51
AFFO Per Share	1.09	0.14	1.08	0.87	1.40
FFO Payout Ratio	78.96%	236.91%	86.31%	95.53%	72.65%
Revenue as Reported	1,181	1,268	1,344	932.64	534.82

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.

SEC Filings: 10-K · 10-Q