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Omega Healthcare Investors, Inc. OHI
Real Estate - REIT - Healthcare Facilities - NYSE - US
Watchlist
$ 40.03
0.73 %
$ 10.8 B
Market Cap
29.43
P/E
INCOME STATEMENT
950 M REVENUE
8.14%
Growth Rates
1Year 8.14%
3Years 2.10%
5Years 1.50%
7Years 0.76%
10Years 8.53%
761 M OPERATING INCOME
95.06%
Growth Rates
1Year 95.06%
3Years 18.96%
5Years 8.88%
7Years 5.90%
10Years 11.10%
249 M NET INCOME
-43.31%
Growth Rates
1Year -43.31%
3Years 15.01%
5Years -3.28%
7Years -5.99%
10Years 3.73%
EFFICIENCY
Earnings Waterfall Omega Healthcare Investors, Inc.
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Revenue 950 M
Cost Of Revenue 15 M
Gross Profit 935 M
Operating Expenses 81.5 M
Operating Income 761 M
Other Expenses 512 M
Net Income 249 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
REVENUE
Revenue 949.7 878.2 1 062.8 892.4 928.8 881.7 908.4 900.8 743.6 504.8 418.7 350.5 292.2 258.3 197.4 193.8 159.6 135.7 105.8 90.5 86.3 137.1 257.6 275.8 122.4 108.7 90.8 73.1 61.4 37.8 20.8 5.9
GROSS PROFIT
Cost Of Revenue 15.0 17.0 13.7 13.8 16.1 29.8 99.1 58.7 17.7 3.7 0.4 0.3 0.7 8.0 0.2 5.6 1.4 0 5.5 0 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit 934.7 861.3 1 049.1 878.6 912.7 851.8 809.3 842.1 725.9 501.1 418.3 350.2 291.6 250.3 197.3 188.2 158.1 135.7 100.4 90.5 86.3 137.1 257.6 275.8 122.4 108.7 90.8 73.1 61.4 37.8 20.8 5.9
OPERATING INCOME
Operating Expenses 81.5 469.0 482.9 426.4 358.3 351.5 349.9 322.8 257.1 151.9 152.4 134.3 126.2 107.7 79.8 89.0 48.5 46.6 40.9 30.6 33.5 127.9 239.7 302.9 30.3 26.9 21.5 17.7 (13.0) (6.7) (2.8) (0.7)
Selling, General and Administrative Expenses 81.5 67.9 63.2 58.4 56.7 63.5 47.7 45.9 38.6 25.9 21.6 21.3 19.4 23.1 32.4 9.6 11.1 13.7 8.6 6.2 5.9 6.3 10.4 6.4 6.1 5.4 4.6 4.0 3.6 2.7 1.8 0.5
Research and Development Expenses 0 0.494 0.39 0.185 0.37 0.336 0.117 0.427 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 761.3 390.3 564.9 452.3 551.7 497.6 261.3 509.7 411.3 345.3 265.7 215.0 137.8 148.9 115.9 104.7 111.0 89.0 66.5 60.1 46.1 10.2 17.2 (17.1) 92.0 81.8 69.3 55.4 74.4 44.5 23.6 6.6
PRE-TAX INCOME
Interest Income Expense 235.5 233.2 234.6 224.3 208.7 201.4 220.2 175.6 183.2 126.9 92.0 106.1 86.9 90.6 39.1 37.7 44.1 (42.2) (29.9) (23.1) 0 0 0 0 0 0 0 0 0 0 0 0
Total Other Income (505.6) (318.8) (525.2) (585.4) (207.9) (201.1) (209.3) (175.6) (176.7) (124.0) (93.2) (94.3) (85.2) (90.5) (33.8) (27.1) (43.4) (30.7) (26.7) (43.4) (6.0) 3.5 (0.7) 10.0 0 0 0 0 0 0 0 0
Pre-Tax Income 255.6 436.1 416.1 162.3 343.8 296.5 105.9 384.3 234.5 221.3 172.5 120.7 52.6 58.4 82.1 77.6 67.6 58.4 36.7 16.7 40.0 13.7 16.5 (7.2) 0 0 0 0 0 0 0 0
NET INCOME
Tax Provision 6.3 4.6 3.8 4.9 2.8 3.0 3.2 1.4 1.2 126.9 92.0 106.1 112.7 4 K 0.8 72 K 7 K 2.3 28.2 43.1 29.7 23.9 34.6 22.4 72.4 5.6 24.4 20.8 51.4 26.7 12.0 2.2
Net Income 242.2 426.9 416.7 159.3 341.1 281.6 100.4 366.4 224.5 221.3 172.5 120.7 52.6 58.4 82.1 78.1 69.4 55.7 36.7 16.7 23.0 (14.6) (16.7) (49.6) 19.7 76.2 44.9 34.6 23.0 17.8 11.6 4.4
EPS 1.04 1.81 1.76 0.7 1.6 1.41 0.51 1.91 1.3 1.75 1.47 1.12 0.46 0.52 0.87 0.94 0.9 0.78 0.49 0.81 0.09 0.42 0.83 2.22 0.51 3.39 2.16 2.01 1.43 1.7 1.78 0.68