Sabra Health Care 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 $260.5m $405.6m $623.4m $128.1m $156.0m $155.5m $186.7m $236.2m $284.6m $356.9m
Revenues:
Operating expenses:
Additional Financial Items
Income (Loss) from Equity Method Investments ($5.4m) ($6.8m) ($16.6m) ($28.0m) ($40.3m) ($2.9m) ($397k) $3.9m
Operating Lease, Lease Income $452.1m $430.6m $396.7m $400.6m $376.3m $381.5m $374.1m
Amortization of Intangible Assets $8.7m $17.6m $11.6m $7.5m $19.1m
Gains (Losses) on Sales of Investment Real Estate ($6.1m) $52.0m $128.2m $2.3m $2.9m $12.3m ($12.0m) ($76.6m) $2.1m ($3.5m)
Preferred Stock Dividends, Income Statement Impact $10.2m $10.2m $9.8m $0 $0
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $159.0m $287.6m $79.2m $155.7m
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $70.2m $158.4m $279.1m $69.0m $138.4m
Net Income (Loss) Attributable to Parent $70.3m $158.4m $279.1m $69.0m $138.4m ($113.3m) ($77.6m) $13.8m $126.7m $155.6m
Net Income (Loss) Available to Common Stockholders, Basic $60.0m $148.1m $269.3m $69.0m $138.4m
Net Income (Loss) Attributable to Noncontrolling Interest ($71k) ($18k) $33k $22k $0 $0 ($99k)
Earnings Per Share, Basic $0.92 $1.40 $1.51 $0.37 $0.67 ($0.52) ($0.34) $0.06 $0.54 $0.64
Earnings Per Share, Diluted $0.92 $1.40 $1.51 $0.37 $0.67 ($0.52) ($0.34) $0.06 $0.54 $0.64
Common Stock, Dividends, Per Share, Declared $1.67 $1.73 $1.80 $1.80 $1.35 $1.20 $1.20 $1.20 $1.20 $1.20
Weighted Average Number of Shares Outstanding, Basic 65.3m 105.6m 178.3m 187.2m 206.2m 219.1m 230.9m 231.2m 233.5m 241.3m
Weighted Average Number of Shares Outstanding, Diluted 65.5m 105.8m 178.7m 188.1m 207.3m 219.1m 230.9m 232.8m 236.0m 244.5m
General and Administrative Expense $19.9m $32.4m $36.5m $30.5m $32.8m $34.7m $39.6m $47.5m $50.1m $53.7m
Other Nonoperating Income (Expense) $54.6m $129.8m ($11.9m) $4.5m ($21.9m) ($13.5m) ($75.6m) $4.8m $9.4m
Business Combination, Acquisition Related Costs $1.2m $30.3m $636k $424k
Interest Expense, Debt $64.9m $88.4m $147.1m $126.6m $100.4m $98.6m $105.5m $113.0m $115.3m $112.5m
Operating Lease, Expense $1.4m $1.3m $1.0m
Income Tax Expense (Benefit) $651k $3.0m $3.4m $710k $1.8m $1.2m $2.0m $1.0m $1.8m
Other Operating Income (Expense), Net $10.7m $3.2m $4.5m $2.1m $2.2m $373k ($1.1m) $2.6m $2.7m $14.0m