Sabra Health Care REIT, Inc.
For the period ended Jun 30, 2025. Filed Aug 4, 2025.
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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, 2025 · Filed Aug 4, 2025
SBRA$21.32-0.7%Stored close · as of Nov 10, 2026
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Consolidated Statements of Income
| Three Months Ended June 30, | Six Months Ended June 30, | |||
|---|---|---|---|---|
| 2025 | 2024 | 2025 | 2024 | |
| Revenues: | ||||
| Rental and related revenues (Note 6) | $99,823 | $99,096 | $195,860 | $190,872 |
| Resident fees and services | 78,985 | 67,939 | 156,432 | 133,970 |
| Interest and other income | 10,342 | 9,106 | 20,401 | 18,046 |
| Total revenues | 189,150 | 176,141 | 372,693 | 342,888 |
| Expenses: | ||||
| Depreciation and amortization | 43,586 | 41,681 | 87,080 | 84,595 |
| Interest | 27,548 | 29,314 | 54,648 | 57,722 |
| Triple-net portfolio operating expenses | 3,698 | 4,398 | 7,177 | 8,722 |
| Senior housing - managed portfolio operating expenses | 57,404 | 50,355 | 113,858 | 100,024 |
| General and administrative | 12,514 | 12,741 | 25,242 | 24,631 |
| Recovery of loan losses | (227) | (161) | (400) | (298) |
| Impairment of real estate | 4,103 | 15,335 | 4,103 | 18,472 |
| Total expenses | 148,626 | 153,663 | 291,708 | 293,868 |
| Other income: | ||||
| Other income | 14,709 | 78 | 14,747 | 838 |
| Net gain on sales of real estate | 9,974 | 1,776 | 9,974 | 1,776 |
| Total other income | 24,683 | 1,854 | 24,721 | 2,614 |
| Income before income (loss) from unconsolidated joint ventures and income tax expense | 65,207 | 24,332 | 105,706 | 51,634 |
| Income (loss) from unconsolidated joint ventures | 832 | 80 | 1,050 | (515) |
| Income tax expense | (497) | (437) | (910) | (890) |
| Net income | $65,542 | $23,975 | $105,846 | $50,229 |
| Net income, per: | ||||
| Basic common share | $0.28 | $0.10 | $0.44 | $0.22 |
| Diluted common share | $0.27 | $0.10 | $0.44 | $0.22 |
| Weighted average number of common shares outstanding, basic | 237,976,314 | 231,620,291 | 237,933,910 | 231,536,286 |
| Weighted average number of common shares outstanding, diluted | 240,929,866 | 233,750,823 | 240,711,387 | 233,583,871 |
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