OHI 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	986.07	887.91	826.39	751.23	923.68
Other Revenue	28.91	6.27	3.46	3.09	1.72
Total Revenue	1,190	1,051	949.74	878.24	1,063
Revenue Growth (YoY	13.19%	10.70%	8.14%	-17.37%	19.10%
Property Expenses	16.5	14.56	15.03	15.5	12.26
Selling, General & Administrative	55.47	88	81.5	69.4	64.63
Depreciation & Amortization	325.25	304.65	319.68	332.41	342.01
Provision for Loan Losses	-2.34	15.48	-44.56	-68.66	-77.02
Total Operating Expenses	437.15	391.73	460.77	485.97	495.92
Operating Income	752.95	659.66	488.97	392.28	566.89
Interest Expense	-215.04	-221.72	-235.53	-233.24	-234.6
Income (Loss) on Equity Investments	-0.22	7.92	-0.58	7.26	16.06
Other Non-Operating Income	50.06	6.83	20.3	-2	-0.58
EBT Excluding Unusual Items	587.76	452.69	273.16	164.3	347.77
Merger & Restructuring Charges	-4.22	-11.62	-5.34	-42.01	-1.81
Gain (Loss) on Sale of Assets	67.3	13.17	79.67	359.95	161.61
Asset Writedown	-22.61	-23.83	-91.94	-38.45	-44.66
Other Unusual Items	5	-1.75	-0.49	-0.39	-30.76
Pretax Income	624.22	428.66	255.05	443.4	432.14
Income Tax Expense	14.75	10.86	6.26	4.56	3.84
Earnings From Continuing Operations	609.47	417.8	248.8	438.84	428.3
Minority Interest in Earnings	-19.28	-11.48	-6.62	-11.91	-11.56
Net Income	590.19	406.33	242.18	426.93	416.74
Net Income to Common	590.19	406.33	242.18	426.93	416.74
Net Income Growth	45.25%	67.78%	-43.27%	2.44%	161.56%
Basic Shares Outstanding	292	258	240	236	237
Diluted Shares Outstanding	305	270	250	244	244
Shares Change (YoY)	12.76%	7.99%	2.52%	-0.02%	3.93%
EPS (Basic)	2.02	1.57	1.01	1.81	1.76
EPS (Diluted)	1.94	1.55	1.00	1.80	1.75
EPS Growth	25.40%	55.44%	-44.60%	2.48%	151.99%
Dividend Per Share	2.680	2.680	2.680	2.680	2.680
Operating Margin	63.27%	62.74%	51.48%	44.67%	53.34%
Profit Margin	49.59%	38.65%	25.50%	48.61%	39.21%
EBITDA	1,076	962.63	799.21	719.02	899.39
EBITDA Margin	90.44%	91.56%	84.15%	81.87%	84.62%
D&A For Ebitda	323.33	302.96	310.23	326.75	332.5
EBIT	752.95	659.66	488.97	392.28	566.89
EBIT Margin	63.27%	62.74%	51.48%	44.67%	53.34%
Funds From Operations (FFO)	898.91	733.91	591.18	460.54	655.24
FFO Per Share	2.95	2.71	2.36	-	-
Adjusted Funds From Operations (AFFO)	946.16	778.14	698.67	460.54	655.24
AFFO Per Share	3.10	2.87	2.79	-	-
FFO Payout Ratio	-	93.40%	108.91%	137.43%	97.31%
Effective Tax Rate	2.36%	2.53%	2.45%	1.03%	0.89%
Revenue as Reported	1,190	1,051	949.74	878.24	1,063

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

SEC Filings: 10-K · 10-Q