Name: OHI Income Statement - Omega Healthcare Investors Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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OHI - Omega Healthcare Investors Inc.

USD | NYSE | Real Estate

OHI Income Statement - Omega Healthcare Investors Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	323.0	319.2	311.6	282.5	276.8	279.3	276.0	252.7	243.3	239.3	242.0	250.2	218.2	144.9	239.4	244.6

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	1,236.3	1,190.1	1,051.4	949.7	878.2	1,062.8	892.4	928.8	881.7	908.4	900.8	743.6	504.8	418.7	350.5	292.2	258.3	197.4
Cost of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	-	-	-	-	-	-	-	551.7	497.6	315.2	560.0	411.3	345.3	265.7
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	0.3	0.2	0.3	0.0	0.0	0.0	0.0
Tax & Net
Income Tax Expense	16.2	14.7	10.9	6.3	4.6	3.8	4.9	2.8	3.0	3.2	1.4	1.2	-	-	-
Per Share
EPS Basic	2.07	1.96	1.57	1.01	1.81	1.76	0.70	1.60	1.41	0.51	1.91	1.30	1.75	1.47	1.12	0.46
Supplementary Data
EBITDA	-	-	-	-	-	-	-	853.4	778.9	602.8	827.0	622.0	468.6	394.3	327.9	238.1

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	26.0	24.5	23.8	23.8	32.1	22.6	21.8	22.1	21.5	18.5	20.3	22.2	20.5	16.0	18.2	18.8	16.4
Depreciation & Amortization	84.1	82.7	82.1	80.5	79.9	78.6	77.2	74.2	74.6	75.7	80.8	82.0	81.2	83.7	82.7	83.2
Amortization of Intangibles	0.5	-	-	-	0.2	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	167.1	175.4	165.3	171.9	175.3	161.7	163.3	149.9	174.1	197.9	194.5	201.4	199.8	280.1	177.7	174.2

Operating Income
Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	(39.5)	156.5	147.7	115.9	187.2	126.5	122.2	116.1	110.7	132.7	138.1	123.1	(88.2)	141.1	139.2	196.9	124.3	142.2

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.6	0.0	0.0	0.3	0.0	0.0	0.2	0.0
Interest Expense	49.8	51.7	58.1	52.9	52.3	55.2	54.7	54.0	57.8	59.4	58.8	58.8	58.5	58.5	58.2	58.4	58.1	58.2
Income From Equity Investments	3.8	2.8	(1.9)	(2.2)	1.1	0.8	6.9	0.1	0.1	(1.1)	(1.3)	1.1	0.8	(0.3)	4.1	1.8
Other Non-Operating Income	4.1	27.5	45.1	36.6	13.1	1.0	(1.4)	16.1	2.6	20.4	49.5	13.3	16.4	183.2	40.4	20.8	113.2
Pre-Tax Income	159.9	171.1	191.3	147.2	114.6	126.6	111.4	118.9	71.8	61.2	97.0	62.1	34.7	48.0	102.1	91.3

Tax & Net
Income Tax Expense	5.1	2.1	4.5	4.5	3.6	3.0	3.3	2.0	2.6	4.2	1.8	1.6	(1.3)	1.0	1.2	1.1	1.2	1.0	1.0	0.9	1.0	2.3	0.8	0.9	1.0	0.9	0.5	0.8	0.7	0.8	0.8	0.8	0.5	0.6	1.0	0.6	1.1	0.6	0.1	0.5
Net Income From Continuing Ops	158.6	172.0	185.0	140.5	112.1	116.5	114.9	117.1	69.3	56.5	93.9	61.5	36.8	46.7	105.1	91.9	195.2
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	158.6	172.0	185.0	140.5	112.1	116.5	114.9	117.1	69.3	56.5	93.9	61.5	36.8	46.7	105.1	91.9	195.2
Net Income Attributable To Parent	151.0	164.8	179.7	136.6	109.0	113.3	111.8	113.9	67.4	55.0	91.4	59.9	35.9	45.6	102.3	89.5
Less: Minority Interest	7.5	7.1	5.2	3.9	3.0	3.1	3.2	3.2	2.0	1.5	2.5	1.7	0.9	1.1	2.8	2.4	5.5
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	139.7	163.8	177.9	134.5	95.8	113.3	111.8	113.9	67.4	55.0	91.4	59.9	35.9	45.6	102.3

Per Share
EPS Basic	0.47	-	0.60	0.46	0.34	-	0.43	0.46	0.27	-	0.37	0.25	0.15	-	0.44	0.38	0.79	-	0.58	0.36	0.69	-	(0.40)	0.44	0.40	-	0.64	0.35	0.34	-	0.28	0.39	0.42	-	(0.67)	0.33	0.53	-	0.40	0.57
EPS Diluted	0.47	-	0.59	0.46	0.33	-	0.42	0.45	0.27	-	0.37	0.25	0.15	-	0.43	0.38	0.79	-
Shares Basic	297.0	-	295.8	291.2	283.0	-	262.7	249.4	246.1	-	245.0	236.2	235.0	-	234.8	235.8	239.5	-
Shares Diluted	315.1	-	308.2	303.2	294.9	-	275.6	261.5	257.3	-	256.0	246.1	243.2	-	243.3	243.3	247.6	-

Supplementary Data
EBITDA	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	41.6	240.1	230.4	196.4	263.9	200.2	193.0	186.7	181.4	202.3	208.5	198.4	(16.3)	211.4	209.2	267.7	192.6	207.7
EBIT	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-