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Real Estate - REIT - Healthcare Facilities - NYSE - US
$ 77.74
0.543 %
$ 3.53 B
Market Cap
26.71
P/E
INCOME STATEMENT
320 M REVENUE
14.97%
179 M OPERATING INCOME
120.42%
134 M NET INCOME
105.16%
EFFICIENCY
Earnings Waterfall National Health Investors, Inc.
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Revenue 320 M
Cost Of Revenue 11.5 M
Gross Profit 308 M
Operating Expenses 130 M
Operating Income 179 M
Other Expenses 44.4 M
Net Income 134 M

Income Statement

Millions
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 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 11.5 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 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 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 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 0.229 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 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 55.5 44.9 50.8 52.9 56.3 49.1 46.3 43.1 37.6 23.3 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 (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 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 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 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 3.13 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