OMEGA HEALTHCARE INVESTORS INC

For the period ended Mar 31, 2026. Filed Apr 29, 2026.

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, 2026 · Filed Apr 29, 2026

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,
· · 2026 · · 2025
Revenues
Rental income	$270,617	$232,178
Interest income	45,155	43,116
Resident fees and services	6,657	—
Miscellaneous income	526	1,491
Total revenues	322,955	276,785

Expenses
Depreciation and amortization	84,140	79,875
Interest expense	49,755	52,280
Senior housing operating expenses	5,427	—
General and administrative	26,020	32,057
Real estate taxes	3,583	3,311
Acquisition, merger and transition related costs	1,114	1,464
Impairment on real estate properties	392	1,235
(Recovery) provision for credit losses	(3,294)	5,092
Total expenses	167,137	175,314

Other income
Other income – net	1,076	3,047
Gain on assets sold – net	3,024	10,075
Total other income	4,100	13,122

Income before income tax expense and income from unconsolidated entities	159,918	114,593
Income tax expense	(5,106)	(3,611)
Income from unconsolidated entities	3,764	1,078
Net income	158,576	112,060
Net income attributable to noncontrolling interest	(7,527)	(3,028)
Net income available to common stockholders	$151,049	$109,032

Earnings per common share available to common stockholders:
Basic:
Net income available to common stockholders	$0.47	$0.34
Diluted:
Net income available to common stockholders	$0.47	$0.33

ContentsView on SEC.gov

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