OMEGA HEALTHCARE INVESTORS INC

For the period ended Mar 31, 2025. Filed May 2, 2025.

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Mar 31, 2025 · Filed May 2, 2025

OHI$48.83+1.3%Stored close · as of Nov 9, 2026

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Contents

Consolidated Statements of Operations


· · Three Months Ended
	March 31,
	2025		2024
Revenues
Rental income		$232,178		$206,921
Interest income		43,116		35,836
Miscellaneous income		1,491		542
Total revenues		276,785		243,299

Expenses
Depreciation and amortization		79,875		74,557
General and administrative		32,057		21,532
Real estate taxes		3,311		3,798
Acquisition, merger and transition related costs		1,464		2,603
Impairment on real estate properties		1,235		5,292
Provision for credit losses		5,092		8,470
Interest expense		52,280		57,820
Total expenses		175,314		174,072

Other income (expense)
Other income – net		3,047		5,276
Loss on debt extinguishment		—		(1,283)
Gain (loss) on assets sold – net		10,075		(1,391)
Total other income		13,122		2,602

Income before income tax expense and income from unconsolidated joint ventures		114,593		71,829
Income tax expense		(3,611)		(2,581)
Income from unconsolidated joint ventures		1,078		98
Net income		112,060		69,346
Net income attributable to noncontrolling interest		(3,028)		(1,985)
Net income available to common stockholders		$109,032		$67,361

Earnings per common share available to common stockholders:
Basic:
Net income available to common stockholders		$0.34		$0.27
Diluted:
Net income available to common stockholders		$0.33		$0.27

ContentsView on SEC.gov

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