Revenue Breakdown

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar '26 Mar 31, 2026	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	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Seniors Housing Operating Revenue (Post-Q3 2024)	9.41B	8.49B	6.04B
Seniors Housing Operating Revenue (Post-Q3 2024) Growth	10.87%	40.65%	26.70%
Triple-Net Revenue (Post-Q3 2024)	1.33B	1.20B	788.77M
Triple-Net Revenue (Post-Q3 2024) Growth	11.45%	51.76%	-11.09%
Outpatient Medical Revenue (Post-Q3 2024)	642.05M	781.93M	802.11M
Outpatient Medical Revenue (Post-Q3 2024) Growth	-17.89%	-2.52%	6.88%
Corporate & Other Revenue (Post-Q3 2024)	379.10M	369.97M	364.77M
Corporate & Other Revenue (Post-Q3 2024) Growth	2.47%	1.42%	54.01%
Revenue (Other)	29.00K	-37.00K	3.00K
Revenue (Total)	11.77B	10.84B	7.99B
Revenue (Total) Growth	8.57%	35.63%	20.38%

EBIT

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar '26 Mar 31, 2026	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	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Seniors Housing Operating Net Operating Income (NOI) (Post-Q3 2024)	2.58B	2.29B	1.51B
Seniors Housing Operating Net Operating Income (NOI) (Post-Q3 2024) Growth	12.75%	51.45%	36.43%
Triple-Net Net Operating Income (NOI) (Post-Q3 2024)	1.30B	1.16B	748.05M
Triple-Net Net Operating Income (NOI) (Post-Q3 2024) Growth	11.87%	55.58%	-11.46%
Outpatient Medical Net Operating Income (NOI) (Post-Q3 2024)	455.59M	548.70M	556.48M
Outpatient Medical Net Operating Income (NOI) (Post-Q3 2024) Growth	-16.97%	-1.40%	7.32%
Corporate & Other Net Operating Income (NOI) (Post-Q3 2024)	346.97M	347.97M	344.70M
Corporate & Other Net Operating Income (NOI) (Post-Q3 2024) Growth	-0.29%	0.95%	57.59%
Operating Income (Total)	395.65M	203.58M	1.07B
Operating Income (Total) Growth	94.34%	-81.03%	12.26%

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar '26 Mar 31, 2026	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	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Funds from Operations	2.04B	1.82B	2.32B
Funds from Operations Growth	11.96%	-21.76%	31.77%
Seniors Housing Operating Number of Properties	1.81K	1.79K	1.16K
Seniors Housing Operating Number of Properties Growth	1.34%	54.50%	25.93%
Triple-Net Number of Properties	780.00	811.00	592.00
Triple-Net Number of Properties Growth	-3.82%	36.99%	-3.58%
Outpatient Medical Number of Properties	68.00	129.00	371.00
Outpatient Medical Number of Properties Growth	-47.29%	-65.23%	0.54%
Total Number of Properties	2.66K	2.73K	2.12K
Total Number of Properties Growth	-2.49%	28.65%	11.47%

Updated Apr 29, 2026. Data Source: Fiscal.ai.