Omega Healthcare Investors, Inc. (OHI) Income Statement Analysis

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Complete financial analysis of Omega Healthcare Investors, Inc. (OHI) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Omega Healthcare Investors, Inc., a leading company in the REIT – Healthcare Facilities industry within the Real Estate sector.

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Omega Healthcare Investors, Inc. (OHI)

Industry: REIT - Healthcare Facilities

Sector: Real Estate

Website: https://www.omegahealthcare.com

About Omega Healthcare Investors, Inc.

Omega is a real estate investment trust that invests in the long-term healthcare industry, primarily in skilled nursing and assisted living facilities. Its portfolio of assets is operated by a diverse group of healthcare companies, predominantly in a triple-net lease structure. The assets span all regions within the US, as well as in the UK.

Metric	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992
Revenue	949.74M	878.24M	1.06B	892.38M	928.83M	881.68M	908.39M	900.83M	743.62M	504.79M	418.71M	350.46M	292.20M	258.32M	197.44M	193.76M	159.56M	135.69M	105.81M	90.45M	86.27M	137.11M	257.62M	275.79M	122.38M	108.74M	90.82M	73.13M	61.40M	37.80M	20.80M	5.90M
Cost of Revenue	106.97M	16.97M	13.72M	13.76M	16.14M	29.84M	99.07M	58.73M	17.68M	3.66M	415.00K	272.00K	653.00K	8.00M	159.00K	5.58M	1.42M	0.00	5.45M	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Gross Profit	842.77M	861.28M	1.05B	878.62M	912.69M	851.84M	809.32M	842.10M	725.94M	501.13M	418.30M	350.19M	291.55M	250.32M	197.28M	188.18M	158.14M	135.69M	100.36M	90.45M	86.27M	137.11M	257.62M	275.79M	122.38M	108.74M	90.82M	73.13M	61.40M	37.80M	20.80M	5.90M
Gross Profit Ratio	88.74%	98.07%	98.71%	98.46%	98.26%	96.62%	89.09%	93.48%	97.62%	99.27%	99.90%	99.92%	99.78%	96.90%	99.92%	97.12%	99.11%	100.00%	94.85%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Research & Development	0.00	0.49	0.39	0.18	0.37	0.34	0.12	0.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
General & Administrative	81.50M	67.93M	63.17M	58.44M	56.66M	63.51M	47.68M	45.87M	38.57M	25.89M	21.59M	21.33M	19.43M	15.05M	11.74M	11.70M	11.09M	13.74M	8.59M	6.21M	5.94M	6.29M	10.38M	6.43M	6.12M	5.37M	4.64M	4.01M	3.60M	2.70M	1.80M	500.00K
Selling & Marketing	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.00M	20.63M	-2.10M	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
SG&A	81.50M	67.93M	63.17M	58.44M	56.66M	63.51M	47.68M	45.87M	38.57M	25.89M	21.59M	21.33M	19.43M	23.05M	32.37M	9.60M	11.09M	13.74M	8.59M	6.21M	5.94M	6.29M	10.38M	6.43M	6.12M	5.37M	4.64M	4.01M	3.60M	2.70M	1.80M	500.00K
Other Expenses	0.00	401.07M	419.75M	367.92M	301.68M	287.97M	10.41M	286.49M	276.10M	129.93M	131.03M	113.89M	106.78M	84.62M	47.46M	71.74M	-398.00K	32.91M	25.31M	24.14M	0.00	0.00	229.33M	296.50M	24.21M	21.54M	16.91M	13.69M	-16.60M	-9.40M	-4.60M	-1.20M
Operating Expenses	81.50M	469.00M	482.92M	426.36M	358.34M	351.48M	349.85M	322.77M	257.14M	151.87M	152.38M	134.31M	126.21M	107.68M	79.83M	89.02M	48.53M	46.65M	40.95M	30.61M	33.50M	127.87M	239.72M	302.93M	30.33M	26.91M	21.55M	17.70M	-13.00M	-6.70M	-2.80M	-700.00K
Cost & Expenses	188.47M	485.97M	496.64M	440.13M	374.49M	351.48M	349.85M	322.77M	257.14M	151.87M	152.38M	134.31M	126.86M	107.68M	79.83M	89.02M	48.53M	46.65M	40.95M	30.61M	33.50M	127.87M	239.72M	302.93M	30.33M	26.91M	21.55M	17.70M	-13.00M	-6.70M	-2.80M	-700.00K
Interest Income	0.00	123.92M	234.60M	223.39M	856.00K	313.00K	267.00K	173.00K	285.00K	44.00K	41.00K	29.00K	40.00K	105.00K	21.00K	240.00K	257.00K	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Interest Expense	235.53M	233.24M	234.60M	224.35M	208.72M	201.42M	220.24M	175.56M	183.21M	126.87M	92.05M	106.10M	86.90M	90.60M	39.08M	37.75M	44.09M	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Depreciation & Amortization	319.68M	485.97M	496.64M	648.89M	374.49M	351.48M	349.85M	322.77M	210.70M	123.26M	128.65M	112.98M	100.34M	84.62M	44.69M	39.89M	36.06M	32.26M	27.40M	23.40M	20.99M	21.27M	22.07M	23.27M	24.21M	21.54M	16.91M	13.69M	13.00M	6.70M	3.00M	800.00K
EBITDA	810.84M	722.69M	906.89M	782.18M	856.74M	811.49M	846.12M	845.12M	697.18M	468.57M	394.33M	327.95M	238.13M	144.67M	121.66M	110.47M	147.74M	121.17M	101.35M	110.38M	79.80M	265.63M	491.37M	-13.86M	116.26M	103.37M	86.18M	69.12M	87.40M	51.20M	26.60M	7.40M
EBITDA Ratio	85.38%	82.29%	85.33%	87.65%	92.25%	92.07%	94.32%	93.83%	93.79%	94.34%	94.34%	93.92%	99.78%	91.74%	82.21%	80.76%	91.93%	82.09%	91.95%	117.95%	92.50%	19.70%	15.78%	-5.03%	95.00%	95.07%	94.90%	94.52%	142.35%	135.45%	127.88%	125.42%
Operating Income	761.27M	390.28M	564.88M	452.26M	551.75M	497.59M	261.26M	509.75M	411.27M	345.31M	265.68M	214.97M	137.80M	148.94M	115.89M	104.74M	111.03M	89.04M	66.46M	60.10M	46.06M	10.19M	17.22M	-17.15M	92.04M	81.83M	69.27M	55.43M	74.40M	44.50M	23.60M	6.60M
Operating Income Ratio	80.16%	44.44%	53.15%	50.68%	59.40%	56.44%	28.76%	56.59%	55.31%	68.41%	63.45%	61.34%	47.16%	57.66%	58.69%	54.05%	69.58%	65.62%	62.81%	66.44%	53.40%	7.43%	6.69%	-6.22%	75.21%	75.26%	76.28%	75.79%	121.17%	117.72%	113.46%	111.86%
Total Other Income/Expenses	-505.64M	-318.76M	-525.18M	-585.36M	-207.90M	-201.08M	-209.25M	-175.62M	-176.74M	-123.96M	-93.16M	-94.27M	-85.19M	-90.50M	-33.77M	-27.12M	-43.44M	-30.66M	-26.72M	-43.36M	-6.04M	3.49M	-677.00K	9.99M	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Income Before Tax	255.63M	436.14M	416.08M	162.33M	343.84M	296.51M	105.92M	384.33M	234.53M	221.35M	172.52M	120.70M	52.61M	58.44M	82.11M	77.62M	67.59M	58.39M	36.69M	16.74M	40.02M	13.68M	16.55M	-7.16M	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Income Before Tax Ratio	26.92%	49.66%	39.15%	18.19%	37.02%	33.63%	11.66%	42.66%	31.54%	43.85%	41.20%	34.44%	18.00%	22.62%	41.59%	40.06%	42.36%	43.03%	34.67%	18.51%	46.39%	9.98%	6.42%	-2.60%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Income Tax Expense	6.26M	4.56M	3.84M	4.93M	2.84M	3.01M	3.25M	1.41M	1.21M	126.87M	92.05M	106.10M	112.74M	-4.00K	753.00K	-72.00K	-7.00K	2.35M	28.18M	43.10M	29.74M	23.89M	34.56M	22.42M	72.37M	5.62M	24.42M	20.84M	51.40M	26.70M	12.00M	2.20M
Net Income	242.18M	426.93M	416.74M	159.33M	341.12M	281.58M	100.42M	366.42M	224.52M	221.35M	172.52M	120.70M	52.61M	58.44M	82.11M	78.14M	69.37M	55.70M	36.69M	16.74M	23.03M	-14.65M	-16.66M	-49.56M	19.67M	76.21M	44.85M	34.59M	23.00M	17.80M	11.60M	4.40M
Net Income Ratio	25.50%	48.61%	39.21%	17.85%	36.73%	31.94%	11.05%	40.68%	30.19%	43.85%	41.20%	34.44%	18.00%	22.62%	41.59%	40.33%	43.48%	41.05%	34.67%	18.51%	26.70%	-10.68%	-6.47%	-17.97%	16.07%	70.08%	49.38%	47.30%	37.46%	47.09%	55.77%	74.58%
EPS	1.04	1.81	1.76	0.70	1.60	1.41	0.51	1.91	1.30	1.75	1.47	1.12	0.46	0.52	0.87	0.94	0.90	0.78	0.49	-0.81	0.09	-0.42	-0.83	-2.22	0.51	3.39	2.16	2.01	1.43	1.70	1.78	0.68
EPS Diluted	1.00	1.75	1.71	0.68	1.54	1.34	0.51	1.90	1.29	1.74	1.46	1.12	0.46	0.52	0.87	0.94	0.90	0.78	0.49	-0.81	0.09	-0.42	-0.83	-2.22	0.51	3.39	2.16	2.01	1.43	1.70	1.78	0.68
Weighted Avg Shares Out	240.49M	236.26M	236.93M	227.74M	213.40M	200.28M	197.74M	191.78M	172.24M	126.55M	117.26M	107.59M	102.12M	94.06M	83.56M	75.13M	65.86M	58.65M	51.74M	45.33M	39.07M	34.89M	20.03M	22.31M	19.69M	20.00M	19.17M	17.20M	16.08M	8.79M	6.52M	6.47M
Weighted Avg Shares Out (Dil)	250.45M	244.29M	244.34M	235.10M	222.13M	209.71M	206.79M	201.64M	180.51M	127.29M	118.10M	108.01M	102.18M	94.24M	83.65M	75.21M	65.89M	58.75M	52.06M	45.33M	39.07M	34.89M	20.03M	22.31M	19.69M	20.00M	19.17M	17.20M	16.08M	8.79M	6.52M	6.47M

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