image
Real Estate - REIT - Healthcare Facilities - NYSE - US
$ 76.36
0.421 %
$ 3.57 B
Market Cap
24.4
P/E
INCOME STATEMENT
335 M REVENUE
4.80%
190 M OPERATING INCOME
6.02%
137 M NET INCOME
1.68%
EFFICIENCY
Earnings Waterfall National Health Investors, Inc.
image
Revenue 335 M
Cost Of Revenue 11.2 M
Gross Profit 324 M
Operating Expenses 140 M
Operating Income 190 M
Other Expenses 52.9 M
Net Income 137 M
350m350m300m300m250m250m200m200m150m150m100m100m50m50m00335m(11m)324m(140m)190m(53m)137mRevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-2001 Dec-2000 Dec-1999 Dec-1998 Dec-1997 Dec-1996 Dec-1995 Dec-1994 Dec-1993 Dec-1992 Dec-1991
REVENUE
Revenue 335.2 319.8 278.2 298.7 332.8 318.1 294.6 278.7 248.5 229.0 177.5 117.8 97.0 82.7 78.4 64.2 63.0 62.3 150.7 157.4 155.6 162.5 171.8 139.2 147.5 131.2 102.3 110.2 99.4 87.9 71.4 49.5 39.4 7.9
GROSS PROFIT
Cost Of Revenue 11.2 11.5 9.8 11.6 9.7 5.8 1.2 1.0 1.0 1.0 0.6 0.6 0.8 0 2.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit 324.0 308.3 268.4 287.1 323.2 312.3 293.4 277.7 247.5 228.0 176.9 117.2 96.2 82.7 76.4 64.2 63.0 62.3 150.7 157.4 155.6 162.5 171.8 139.2 147.5 131.2 102.3 110.2 99.4 87.9 71.4 49.5 39.4 7.9
OPERATING INCOME
Operating Expenses 140.2 129.5 125.2 153.7 99.2 92.3 85.4 80.8 70.8 65.1 48.0 30.8 25.9 20.8 19.9 14.6 13.7 8.0 100.5 121.0 99.7 105.0 129.7 119.1 85.3 103.1 51.8 57.0 52.9 (7.6) (10.5) (8.2) (7.1) (1.6)
Selling, General and Administrative Expenses 20.7 19.8 25.3 19.3 14.6 13.9 12.9 12.7 10.2 11.0 9.3 10.0 8.6 8.0 8.8 7.2 5.2 5.7 5.3 4.3 3.5 3.1 2.4 3.3 3.5 3.3 3.9 3.7 3.7 3.4 0 0 0 0
Research and Development Expenses 0 0 0.229 0.383 0.569 0.505 0.525 0.578 0.653 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 189.5 178.8 81.1 132.2 220.8 220.0 209.2 197.8 177.7 163.9 106.2 77.8 71.0 61.9 58.5 49.6 49.3 54.3 50.2 36.4 55.8 57.5 42.1 20.0 62.3 28.0 50.5 53.2 46.5 95.5 81.9 57.7 46.5 9.5
PRE-TAX INCOME
Interest Income Expense 56.1 55.5 44.9 50.8 52.9 56.3 49.1 -- 43.1 -- -- 9.2 3.5 3.8 1.6 85 K 0.3 4.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Other Income (52.9) (44.4) (80.2) (15.0) (33.5) (59.6) (49.9) (38.5) (74.1) (66.1) (26.4) (28.5) 0 8.0 (0.7) 0 0 (3.5) 8.4 16.9 (4.9) 0 (185.0) (218.8) 0 0 0 0 0 0 0 0 0 0
Pre-Tax Income 136.6 134.4 65.5 112.0 185.3 160.4 154.3 159.4 153.5 149.6 103.1 79.5 74.7 81.1 69.4 64.2 57.5 67.6 62.9 53.7 67.5 0 47.2 0 0 0 0 0 0 0 0 0 0 0
NET INCOME
Tax Provision 45 K 0 42.4 49.8 49.9 56.3 (9.2) 46.3 0.7 (0.7) 24.7 (17.1) (12.5) (19.3) (10.9) (14.6) (8.2) (42.1) (18.8) (17.6) (0.5) 13.7 11.8 21.2 29.7 (24.9) (18.4) (22.2) (19.5) 45.8 43.0 33.3 33.2 7.4
Net Income 138.0 135.7 23.1 62.2 135.4 104.2 154.3 159.4 151.5 148.9 101.6 106.2 90.7 81.1 69.4 64.2 57.5 96.4 69.2 54.4 56.4 43.8 30.8 63 K 33.7 53.6 69.6 75.4 67.2 49.7 38.9 24.4 13.3 2.1
EPS 3.14 3.13 0.52 1.36 3.03 2.4 3.68 3.9 3.88 3.96 3.04 3.74 3.26 2.93 2.51 2.33 2.08 3.48 2.5 1.96 2.05 1.58 1.1 0.0026 1.31 2.13 2.72 3.01 2.92 2.63 2.35 1.95 1.6 0.29