7Baggers

Sabra Health Care REIT Quarterly Income Statements Chart

Quarterly
 | 
Annual
 
 Net Income  
20200630 20200930 20210331 20210630 20210930 20211231 20220331 20220630 20220930 20221231 20230331 20230630 20230930 20231231 20240331 20240630 20240930 20241231 20250331 20250630 -132.57-104.27-75.97-47.67-19.368.9437.2465.54Milllion

Sabra Health Care REIT Quarterly Income Statements Table

Quarterly
 | 
Annual
 
Unit: USD2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2011-12-31 2010-11-15 
                                                      
  revenues:                                                    
  rental and related revenues99,823,000 96,037,000 96,068,000 94,555,000 99,096,000 91,776,000 93,037,000 93,085,000 94,274,000 95,870,000 103,318,000 84,214,000 103,168,000 109,886,000 87,183,000 85,367,000 110,783,000 113,383,000 100,612,000 112,727,000 106,512,000 112,847,000 110,104,000 112,800,000 116,387,000                            
  resident fees and services78,985,000 77,447,000 76,865,000 73,746,000 67,939,000 66,031,000 61,256,000 59,748,000 58,428,000 56,721,000 52,699,000 47,610,000 44,136,000 42,227,000 40,534,000 39,819,000 39,118,000 36,041,000 39,341,000 38,584,000 39,983,000 38,521,000 36,405,000 36,071,000 17,061,000 17,711,000 17,403,000 17,530,000 17,493,000 8,590,000 7,554,000 6,805,000 3,481,000 1,977,000 1,937,000 1,959,000 1,915,000                
  interest and other income10,342,000 10,059,000 9,413,000 9,700,000 9,106,000 8,940,000 9,104,000 8,794,000 8,464,000 8,733,000 8,968,000 8,940,000 8,653,000 10,992,000 7,940,000 3,405,000 3,031,000 2,941,000 3,299,000 2,606,000 2,851,000 4,395,000 3,325,000 70,495,000 3,325,000 3,844,000 3,932,000 4,553,000 4,338,000 6,964,000 4,090,000 2,027,000 1,945,000 1,981,000 3,157,000 16,993,000 5,332,000 5,987,000 6,761,000 6,690,000 6,067,000 5,971,000 5,819,000 5,488,000 4,757,000 3,261,000 1,227,000 757,000 547,000    
  total revenues189,150,000 183,543,000 182,346,000 178,001,000 176,141,000 166,747,000 163,397,000 161,627,000 161,166,000 161,324,000 164,985,000 140,764,000 155,957,000 163,105,000 135,657,000 128,591,000 152,932,000 152,365,000 143,252,000 153,917,000 149,346,000 155,763,000 149,834,000 219,366,000 136,773,000 139,209,000 151,802,000 166,312,000 166,086,000 166,472,000 111,789,000 64,736,000 62,650,000 61,791,000 61,927,000 74,249,000 62,559,000 66,772,000 59,934,000 56,586,000 55,572,000 55,711,000 43,984,000 42,973,000 40,850,000 37,557,000 32,926,000 32,275,000 32,022,000    
  expenses:                                                    
  depreciation and amortization43,586,000 43,494,000 42,308,000 42,720,000 41,681,000 42,914,000 42,876,000 43,242,000 44,142,000 52,827,000 49,927,000 47,427,000 45,172,000 45,256,000 45,079,000 45,046,000 44,491,000 44,375,000 44,209,000 44,202,000 44,168,000 44,032,000 43,092,000 49,476,000 44,949,000 48,078,000 48,468,000 46,828,000 48,005,000 51,592,000 25,933,000 17,220,000 19,137,000 17,199,000 17,102,000 16,405,000 17,766,000 18,126,000 16,306,000 14,497,000 14,150,000 14,465,000 9,762,000 9,755,000 9,350,000 8,555,000 8,258,000 8,222,000 8,246,000    
  interest27,548,000 27,100,000 28,083,000 29,467,000 29,314,000 28,408,000 27,940,000 28,156,000 28,328,000 28,540,000 27,898,000 27,071,000 25,530,000 24,972,000 25,676,000 24,243,000 24,270,000 24,443,000 24,904,000 25,292,000 25,704,000 27,429,000 29,255,000 33,608,000 36,318,000 37,226,000 37,305,000 36,757,000 35,818,000 32,222,000 24,568,000 15,862,000 15,788,000 15,734,000 15,794,000 16,427,000 16,918,000 16,110,000 15,176,000 14,052,000 13,880,000 14,290,000 10,540,000 10,994,000 11,134,000 10,576,000 9,739,000 10,143,000 10,002,000    
  triple-net portfolio operating expenses3,698,000 3,479,000 4,080,000 4,270,000 4,398,000 4,324,000 4,689,000 4,304,000 4,771,000 4,168,000 4,640,000 5,120,000 4,852,000 5,011,000 5,011,000 5,075,000 5,000,000 5,135,000 5,249,000 5,331,000 4,901,000 5,075,000 5,611,000 6,240,000 5,289,000                            
  senior housing - managed portfolio operating expenses57,404,000 56,454,000 55,758,000 54,234,000 50,355,000 49,669,000 45,189,000 44,523,000 43,964,000 43,637,000 39,155,000 36,705,000 34,026,000 33,104,000 32,373,000 30,761,000 28,901,000 28,945,000 27,745,000 27,970,000 27,261,000 25,999,000 23,979,000 24,239,000 12,040,000                            
  general and administrative12,514,000 12,728,000 13,032,000 12,404,000 12,741,000 11,890,000 16,679,000 10,759,000 9,532,000 10,502,000 10,853,000 9,676,000 8,649,000 10,396,000 8,237,000 8,683,000 8,811,000 8,938,000 7,216,000 8,673,000 8,761,000 5,510,000 8,709,000 8,059,000 8,178,000 11,298,000 8,022,000 9,271,000 7,867,000 8,242,000 12,944,000 11,149,000 6,873,000 4,397,000 6,171,000 4,636,000 4,714,000 3,153,000 3,991,000 9,862,000 8,003,000 9,334,000 6,226,000 7,926,000 5,853,000 5,227,000 3,057,000 3,422,000 4,717,000    
  recovery of loan losses-227,000 -173,000    -137,000                                               
  impairment of real estate4,103,000    15,335,000 3,137,000 7,268,000   7,064,000 21,440,000 60,857,000 11,745,000  9,004,000 495,000   3,154,000   2,717,000 13,966,000 2,002,000 103,134,000   881,000 532,000        29,811,000                
  total expenses148,626,000 143,082,000 143,136,000 142,947,000 153,663,000 140,205,000 144,283,000 131,312,000 131,166,000 146,530,000 154,066,000 186,639,000 129,704,000 119,214,000 127,425,000 114,277,000 111,364,000 113,861,000 112,387,000 111,597,000 111,462,000 110,967,000 124,669,000 123,817,000 211,121,000 138,783,000 115,467,000 105,474,000 105,889,000 109,477,000 96,995,000 49,173,000 45,988,000 41,034,000 41,011,000 39,131,000 73,144,000 46,202,000 37,962,000 41,383,000 36,033,000 38,089,000 26,528,000 28,675,000 26,337,000 24,358,000 21,054,000 21,787,000 22,965,000    
  other income:                                                    
  other income14,709,000 38,000 1,897,000  78,000 760,000 28,000 2,229,000  341,000 4,000 994,000 -2,163,000 68,000 -13,000 277,000 -24,000 133,000 115,000 -66,000 2,259,000 1,709,000 215,000 -1,000 171,000 324,000 1,336,000  2,820,000 49,000 51,000 941,000 2,129,000 5,332,000 2,945,000 2,400,000  2,560,000 -100,000 -100,000 -100,000 700,000 -100,000 660,000 300,000 -200,000 300,000 -1,400,000 500,000    
  net gain on sales of real estate9,974,000    1,776,000      -7,430,000 -80,000   14,085,000 655,000 -3,752,000 1,313,000 2,715,000 330,000  1,084,000 -19,000 2,755,000  -14,247,000 14,000 142,903,000                         
  total other income24,683,000  7,961,000 -5,745,000 1,854,000 760,000 -704,000 -44,316,000 -7,833,000 -22,715,000 -7,426,000 774,000 -6,664,000 -203,000 -18,790,000 19,000 -3,830,000 653,000 2,691,000 -128,000 2,042,000 -2,784,000 -448,000 -7,365,000 -1,349,000 -16,840,000 1,350,000 142,903,000 2,348,000 47,464,000 80,000 4,973,000 2,129,000 2,413,000 4,396,000 2,348,000 -5,158,000 4,514,000 -3,938,000 1,623,000 -100,000 4,614,000 -258,000 498,000 -21,834,000 -200,000 -51,000 -11,150,000     
  income before income from unconsolidated joint ventures and income tax expense65,207,000 40,499,000   24,332,000 27,302,000 18,410,000 -14,001,000 22,167,000 -7,921,000 3,493,000 -45,101,000 19,589,000                                        
  income from unconsolidated joint ventures832,000 218,000 -96,000 214,000 80,000 -595,000 -761,000 -645,000 -653,000 -838,000 -88,317,000 -4,384,000 -2,529,000                                        
  income tax expense-497,000 -413,000   -437,000 -453,000 -493,000 -455,000 -326,000 -728,000 -124,000 -579,000 -255,000 -284,000   -522,000 -700,000  -433,000 -1,042,000 -1,110,000 -826,000 -854,000 -612,000   -605,000 -510,000                        
  net income65,542,000 40,304,000 46,695,000 29,788,000 23,975,000 26,254,000 17,156,000 -15,101,000 21,188,000 -9,487,000 -84,948,000 -50,064,000 16,805,000 40,602,000 -24,353,000 10,223,000 -132,573,000 33,447,000 36,460,000 29,623,000 35,217,000 39,741,000 23,286,000 83,683,000 -77,692,000 -19,383,000 35,228,000 200,789,000 62,481,000 103,969,000 15,069,000 20,536,000 18,791,000 23,170,000 25,312,000 37,466,000 -15,743,000 25,084,000 18,034,000 16,826,000 19,439,000 22,236,000 17,198,000 14,796,000 -7,321,000 12,999,000 11,821,000 -662,000 9,557,000    
  yoy173.38% 53.52% 172.18% -297.26% 13.15% -376.74% -120.20% -69.84% 26.08% -123.37% 248.82% -589.72% -112.68% 21.39% -166.79% -65.49% -476.45% -15.84% 56.57% -64.60% -145.33% -305.03% -33.90% -58.32% -224.35% -118.64% 133.78% 877.74% 232.50% 348.72% -40.47% -45.19% -219.36% -7.63% 40.36% 122.67% -180.99% 12.81% 4.86% 13.72% -365.52% 71.06% 45.49% -2335.05% -176.60%        
  qoq62.62% -13.69% 56.76% 24.25% -8.68% 53.03% -213.61% -171.27% -323.34% -88.83% 69.68% -397.91% -58.61% -266.72% -338.22% -107.71% -496.37% -8.26% 23.08% -15.88% -11.38% 70.66% -72.17% -207.71% 300.83% -155.02% -82.46% 221.36% -39.90% 589.95% -26.62% 9.29% -18.90% -8.46% -32.44% -337.99% -162.76% 39.09% 7.18% -13.44% -12.58% 29.29% 16.23% -302.10% -156.32% 9.97% -1885.65% -106.93%     
  net income margin %                                                    
  net income, per:                                                    
  basic common share280 170 200 130 100 110 70 -70 90 -40 -370 -220 70 180 -110 50 -610 160 180 140 170 210 120 460 -440 -110 200 1,090 340 820 110 270 250 320 350 530 -280 350 240 240 290 400 310 280 -250 280 250 -90 250    
  diluted common share270 170 200 130 100 110 70 -70 90 -40 -370 -220 70 180 -110 50 -610 160 180 140 170 210 120 460 -440 -110 200 1,080 340 830 110 270 250 320 350 530 -280 350 240 240 280 390 310 280 -250 270 240 -90 250    
  weighted-average number of common shares outstanding, basic237,976,314,000 237,891,035,000 233,498,736,000 234,290,187,000 231,620,291,000 231,453,564,000 231,203,391,000 231,224,692,000 231,204,531,000 231,164,876,000 230,947,895,000 230,982,227,000 230,967,163,000 230,859,993,000 219,073,027,000 220,865,518,000 216,264,207,000 211,450,699,000 205,791,699,000 205,593,653,000 205,395,330,000 187,172,210,000 190,650,400,000 181,567,464,000 178,385,984,000 178,305,738,000 178,317,769,000 178,314,750,000 178,294,605,000 105,621,242,000 112,149,638,000 65,438,739,000 65,354,649,000 65,284,251,000 65,312,288,000 65,303,057,000 65,248,203,000 62,235,014,000 65,160,290,000 59,323,799,000 59,185,225,000 46,351,544,000 47,359,949,000 43,655,292,000 38,968,403,000 37,514,637,000 37,358,334,000 37,357,112,000 37,286,121,000    
  weighted-average number of common shares outstanding, diluted240,929,866,000 240,295,817,000 236,045,862,000 237,043,400,000 233,750,823,000 233,365,031,000 232,792,778,000 231,224,692,000 232,244,588,000 231,164,876,000 230,947,895,000 230,982,227,000 231,681,536,000 231,564,970,000 219,073,027,000 222,063,910,000 216,264,207,000 212,624,305,000 206,727,167,000 206,219,162,000 206,006,285,000 188,127,092,000 191,952,389,000 182,254,100,000 178,385,984,000 178,721,744,000 178,941,213,000 178,684,024,000 178,516,388,000 105,842,434,000 112,418,100,000 65,670,853,000 65,920,486,000 65,520,672,000 65,591,428,000 65,503,383,000 65,248,203,000 62,460,239,000 65,398,175,000 59,543,781,000 59,559,253,000 46,889,531,000 47,877,202,000 44,096,297,000 38,968,403,000 38,071,926,000 37,828,573,000 37,357,112,000 37,739,964,000    
  (recovery of) benefit from loan losses  -125,000 -148,000 -161,000                                                
  loss on extinguishment of debt         -1,541,000  -140,000  -271,000 -32,862,000 -913,000 -54,000 -793,000 -139,000 -392,000  -5,577,000 -644,000 -10,119,000       -553,000      -556,000      -158,000 -162,000 -22,134,000  -351,000 -9,750,000     
  net income on sales of real estate  -992,250 -5,745,000   -18,973,250 -46,545,000 -7,833,000 -21,515,000   -4,501,000        -217,000    -1,520,000    -472,000         -528,750 -3,838,000              
  income before income from unconsolidated joint ventures and income tax benefit  20,235,750 29,309,000                                                 
  income tax benefit  -156,250 265,000           -328,500 -92,000   138,000       -461,750 -732,000   -40,250 195,000                      
  benefit from (recovery of) loan losses and other reserves      137,250 328,000 429,000                                            
  (recovery of) benefit from loan losses and other reserves         -208,000 -3,000 -217,000 -270,000  472,500 -26,000 -109,000  -90,000                                  
  benefit from loan losses and other reserves             475,000    2,025,000  129,000 667,000                                
  income before income from unconsolidated joint venture and income tax expense             43,688,000   37,738,000 39,157,000  42,192,000 39,926,000 42,012,000 24,717,000 88,184,000 -75,697,000   203,741,000 62,545,000                        
  income from unconsolidated joint venture             -2,802,000 -13,264,000 -4,018,000 -169,789,000 -5,010,000 2,766,000 -12,136,000 -3,667,000 -1,161,000 -605,000 -3,647,000 -1,383,000 -1,805,000 -1,725,000 -2,347,000 446,000                        
  income before income from unconsolidated joint venture and income tax benefit              22,807,000 14,333,000   33,556,000       75,992,750 37,685,000                          
  net income attributable to noncontrolling interest                                                    
  net income attributable to common stockholders                  36,460,000 29,623,000 35,217,000 39,741,000 23,282,000 83,677,000 -77,704,000 -19,394,000 35,218,000 193,580,000 59,910,000 101,385,000 12,534,000 17,960,000 16,262,000 20,615,000 22,776,000 34,915,000 -18,272,000 22,507,000 15,500,000 14,275,000 16,889,000 19,690,000 14,643,000 12,241,000 -9,864,000 10,439,000 9,242,000 -3,185,000 9,253,000    
  net income attributable to common stockholders, per:                                                    
  benefit from doubtful accounts, straight-line rental income and loan losses                     -219,000 57,000  1,207,000                            
  net income attributable to noncontrolling interests                     -5,500 -4,000 -6,000 -12,000     -24,000 26,000  32,000 5,000 25,000 9,000 32,000 -17,000 27,000 9,000 11,000 14,000 6,000 5,000 18,000        
  net income attributable to sabra health care reit, inc.                     39,741,000 23,282,000 83,677,000 -77,704,000 -19,394,000 35,218,000 200,787,000 62,471,000 103,945,000 15,095,000 20,520,000 18,823,000 23,175,000 25,337,000 37,475,000 -15,711,000 25,067,000 18,061,000 16,835,000 19,450,000 22,250,000 17,204,000 14,801,000 -7,303,000        
  preferred stock dividends                           -7,207,000 -2,561,000 -2,560,000 -2,561,000 -2,560,000 -2,561,000 -2,560,000 -2,561,000 -2,560,000 -2,561,000 -2,560,000 -2,561,000 -2,560,000 -2,561,000 -2,560,000 -2,561,000 -2,560,000 -2,561,000 -2,560,000 -2,579,000 -2,523,000 -304,000    
  benefit from (recovery of) doubtful accounts, straight-line rental income and loan losses                       193,000                             
  merger and acquisition costs                        6,000 43,000 151,000 112,000 330,000 505,000 23,299,000                      
  rental income                         117,654,000 130,467,000 144,229,000 144,255,000 150,918,000 100,145,000 55,904,000 57,224,000 57,833,000 56,833,000 55,297,000 55,312,000 57,277,000 53,173,000 49,896,000 49,505,000 49,740,000 38,165,000 37,485,000 36,093,000 34,296,000 31,699,000 31,518,000 31,475,000    
  operating expenses                         12,512,000 12,611,000 12,299,000 12,124,000 5,931,000 5,102,000 4,407,000 2,420,000 1,447,000 1,404,000 1,440,000 1,412,000                
  benefit from doubtful accounts and loan losses                         2,362,250 8,910,000  1,213,000 9,659,000 5,149,000 535,000 1,770,000 2,257,000 540,000 223,000 2,523,000                
  net (income) loss attributable to noncontrolling interests                         -11,000 -10,000 -2,000 -10,000   -16,000                     
  (recovery of) benefit from doubtful accounts and loan losses                           -674,000                         
  dividends declared per common share                           450 450 302.5 360                      
  net gain on sale of real estate                             1,153,500 582,000 4,032,000  -800,750 1,451,000 -52,000                 
  income before income tax expense                             104,459,000 14,874,000                      
  net income on sale of real estate                                    -4,602,000                
  benefit from doubtful accounts and write-offs                                     1,651,250 2,489,000 2,972,000             
  gain on sale of real estate                                       1,723,000             

We provide you with 20 years income statements for Sabra Health Care REIT stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Sabra Health Care REIT stock. Explore the full financial landscape of Sabra Health Care REIT stock with our expertly curated income statements.

The information provided in this report about Sabra Health Care REIT stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.