OMEGA HEALTHCARE INVESTORS INC
OHI · XNYSCIK 888491fmd_0RA8VDF4H2RYMK15C4MXXG6JNJFinance, Insurance and Real Estate · Real Estate Investment TrustsTemplate: Real estate
Coverage: Jan 01, 2008 to Sep 30, 2026, 71 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rental revenue | 744 | 775 | 767 | 804 | 753 | 924 | 750 | 825 | – | – |
| Total revenues | 901 | 908 | 882 | 929 | 892 | 1,063 | 878 | 950 | 1,051 | 1,190 |
| Provision for credit losses | – | – | – | – | 34 | 77 | – | – | – | – |
| Real estate taxes | – | – | – | 15 | 12 | 12 | 16 | 15 | 15 | 14 |
| Depreciation and amortization | 267 | 288 | 281 | 302 | 330 | 342 | 332 | 320 | 305 | 325 |
| Gain on sale of real estate | 50 | 54 | 12 | 56 | 19 | 162 | 360 | 80 | 13 | 67 |
| Impairment of real estate | 59 | 99 | 35 | 49 | 76 | 45 | 38 | 92 | 24 | 23 |
| Total operating expenses | 391 | 647 | 610 | 641 | 735 | 777 | 800 | 794 | 649 | 688 |
| Operating income | 560 | 315 | 498 | 552 | – | – | – | – | – | – |
| Funds from operations (NAREIT definition, derived) | 659 | 438 | 599 | 647 | 550 | 653 | 450 | 574 | 722 | 871 |
| Interest expense | 164 | 189 | 201 | 209 | 223 | 235 | 233 | 236 | 222 | 215 |
| Interest and investment income | 0 | 0 | 0 | – | – | – | – | – | – | – |
| Other non-operating income (expense) | (176) | (209) | 25 | 57 | 5 | 130 | 358 | 99 | 18 | 122 |
| Income before taxes | 384 | 106 | 297 | 344 | 162 | 416 | 436 | 255 | 429 | 624 |
| Income tax expense | 1 | 3 | 3 | 3 | 5 | 4 | 5 | 6 | 11 | 15 |
| Net income from continuing operations | 383 | 103 | 294 | 341 | 157 | 412 | 432 | 249 | 418 | 609 |
| Net income | 383 | 105 | 294 | 352 | 164 | 428 | 439 | 242 | 406 | 590 |
| Net income to common shareholders | 366 | 100 | 282 | 341 | 159 | 417 | 427 | 242 | 406 | 572 |