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Midas Edge

OMEGA HEALTHCARE INVESTORS INC

For the period ended Jun 30, 2026. Filed Jul 30, 2026.

View on SEC.gov

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.

Jun 30, 2026 · Filed Jul 30, 2026

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

Extracted filing text, with the paragraph anchors used by the comparison.

See the whole filing, with its images and exhibits
Contents

Consolidated Statements of Operations

​​​​​​​​​​​​​​
​ · ​ · Three Months Ended · ​ · ​ · Six Months Ended
​ · ​ ​ ​ · June 30, · ​ ​ ​ · ​ · June 30,
​ · ​ ​ ​ · 2026 · ​ ​ ​ · 2025 · ​ ​ ​ · ​ · 2026 · ​ ​ ​ · 2025
Revenues​​​​​​​​​​​​​
Rental income​$266,486​$239,202​$537,103​$471,380
Interest income​46,756​42,997​91,911​86,113
Resident fees and services​​13,987​​—​​​20,644​​—
Miscellaneous income​1,017​307​1,543​1,798
Total revenues​328,246​282,506​651,201​559,291
​​​​​​​​​​​​​​
Expenses​​​​​​​​
Depreciation and amortization​81,842​80,509​165,982​160,384
Interest expense​48,116​52,897​97,871​105,177
Property-level expenses​​16,197​​3,771​​​25,640​​7,597
General and administrative​41,997​23,318​67,584​54,860
Acquisition, merger and transition related costs​4,660​2,010​5,774​3,474
Impairment on real estate properties​—​14,215​392​15,450
(Recovery) provision for credit losses​(5,019)​(4,771)​(8,313)​321
Total expenses​187,793​171,949​354,930​347,263
​​​​​​​​​​​​​​
Other income (expense)​​​​​​​​
Other (expense) income – net​(7,215)​13,751​(6,139)​16,798
Gain on assets sold – net​​246,519​​22,886​​​249,543​​32,961
Total other income​239,304​36,637​243,404​49,759
​​​​​​​​​​​​​​
Income before income tax expense and income (loss) from unconsolidated entities​379,757​147,194​539,675​261,787
Income tax expense​(4,618)​(4,528)​(9,724)​(8,139)
Income (loss) from unconsolidated entities​4,529​(2,187)​8,293​(1,109)
Net income​379,668​140,479​538,244​252,539
Net income attributable to noncontrolling interest​(16,845)​(3,880)​(24,372)​(6,908)
Net income available to common stockholders​$362,823​$136,599​$513,872​$245,631
​​​​​​​​​​​​​​
Earnings per common share available to common stockholders:​​​​​​​​
Basic:​​​​​​​​
Net income available to common stockholders​$1.21​$0.46​$1.68​$0.80
Diluted:​​​​​​​​
Net income available to common stockholders​$1.19​$0.46​$1.66​$0.79
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.