← American Healthcare REIT, Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $2.3m | $33.3m | $36.9m | $46.2m | $67.8m | $1.1b | $1.4b | $1.7b | $1.9b | $2.1b | |
| Revenues: | |||||||||||
| Cost of Revenue | $2.0m | $29.1m | $30.0m | $37.4m | $60.2m | $1.0b | $1.3b | $1.5b | $1.7b | $1.8b | |
| Gross Profit (Calculated) (derived) | $290k | $4.3m | $25.4m | $26.9m | $7.6m | $93.7m | $130.6m | $166.4m | $229.9m | $301.0m | |
| Operating expenses: | |||||||||||
| Operating Income (Loss) | ($5.0m) | — | — | — | — | $213.3m | $302.0m | $306.8m | $363.5m | $415.2m | |
| Additional Financial Items | |||||||||||
| Income (Loss) from Equity Method Investments | — | — | ($110k) | $267k | $629k | ($1.4m) | $1.4m | ($1.7m) | ($6.9m) | ($2.0m) | |
| Operating Lease, Lease Income | — | — | — | $74.6m | $86.3m | $141.4m | $205.3m | $190.4m | $186.9m | $165.6m | |
| Amortization of Intangible Assets | $483k | $5.7m | $16.2m | $18.4m | $18.9m | $22.5m | $28.4m | $46.6m | $28.0m | $30.3m | |
| Foreign Currency Transaction Gain (Loss), before Tax | — | — | — | $1.7m | $1.5m | ($564k) | ($5.2m) | $2.3m | ($774k) | $3.2m | |
| Gains (Losses) on Sales of Investment Real Estate | — | — | — | — | — | ($100k) | $5.5m | $32.5m | $5.2m | ($3.0m) | |
| Goodwill, Impairment Loss | — | — | — | — | — | — | $23.3m | $10.5m | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $5.5m | $508k | $8.6m | $18.9m | $18.9m | ($52.0m) | ($72.5m) | ($75.8m) | ($35.5m) | $47.4m | |
| Interest and Other Income | — | $1k | $11k | $175k | $286k | $1.9m | $3.1m | $7.6m | $11.4m | $8.8m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $5.5m | $508k | ($8.6m) | ($18.9m) | ($18.9m) | ($52.3m) | ($72.8m) | ($76.2m) | ($33.9m) | $48.6m | |
| Net Income (Loss) Attributable to Parent | ($5.5m) | $541k | ($8.4m) | ($18.8m) | ($18.1m) | ($47.8m) | ($81.3m) | ($71.5m) | ($37.8m) | $69.8m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | — | — | $232k | $82k | ($885k) | ($5.5m) | $7.9m | ($5.4m) | $2.2m | $1.0m | |
| Earnings Per Share, Basic | — | — | — | ($0.03) | $0.01 | ($0.24) | ($1.24) | ($1.08) | ($0.29) | $0.42 | |
| Earnings Per Share, Diluted | ($1.75) | $0.02 | ($0.15) | ($0.24) | ($0.22) | ($0.24) | ($1.24) | ($1.08) | ($0.29) | $0.42 | |
| Common Stock, Dividends, Per Share, Declared | $0.40 | $0.60 | $0.60 | $0.60 | $0.45 | $0.17 | $1.60 | $1.00 | $1.00 | $1.00 | |
| Weighted Average Number of Shares Outstanding, Basic | — | — | — | 181.9m | 179.9m | 200.3m | 65.8m | 66.0m | 130.6m | 166.1m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | — | — | 181.9m | 179.9m | 200.3m | 65.8m | 66.0m | 130.6m | 166.8m | |
| General and Administrative Expense | $1.2m | $4.3m | $9.2m | $15.2m | $16.7m | $43.2m | $43.4m | $47.5m | $47.6m | $58.7m | |
| Other Nonoperating Income (Expense) | — | — | — | — | — | ($76.2m) | ($159.0m) | ($147.1m) | ($163.5m) | ($115.1m) | |
| Business Combination, Acquisition Related Costs | $4.7m | $655k | $2.8m | $2.0m | ($160k) | $13.0m | $4.4m | $5.8m | $7.1m | $5.1m | |
| Interest Expense | $514k | $2.7m | $6.8m | $16.2m | $20.0m | $80.9m | $106.0m | $163.2m | $127.7m | $85.8m | |
| Operating Lease, Expense | — | — | — | — | $23.4m | $38.7m | $59.7m | $57.5m | $53.2m | $51.4m | |
| Restructuring Costs | — | — | — | — | — | — | — | — | — | $5.1m | |
| Income Tax Expense (Benefit) | $0 | $0 | $8k | ($8k) | $0 | $956k | $586k | $663k | $1.7m | ($22.2m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.