Sabra Health Care REIT, Inc.

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

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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.

Mar 31, 2026 · Filed Apr 29, 2026

SBRA$21.32-0.7%Stored close · as of Nov 10, 2026

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Contents

Consolidated Statements of Income

	Three Months Ended March 31,
	2026	2025
Revenues:
Rental and related revenues (Note 6)	$95,050	$96,037
Resident fees and services	116,685	77,447
Interest and other income	10,018	10,059
Total revenues	221,753	183,543
Expenses:
Depreciation and amortization	53,131	43,494
Interest	28,409	27,100
Triple-net portfolio operating expenses	3,773	3,479
Senior housing - managed portfolio operating expenses	81,869	56,454
General and administrative	14,862	12,728
Recovery of loan losses	(213)	(173)
Impairment of real estate	440	—
Total expenses	182,271	143,082
Other (expense) income	(55)	38
Income before income from unconsolidated joint ventures and income tax expense	39,427	40,499
Income from unconsolidated joint ventures	1,912	218
Income tax expense	(526)	(413)
Net income	40,813	40,304
Net loss attributable to noncontrolling interests	67	—
Net income attributable to Sabra Health Care REIT, Inc.	$40,880	$40,304
Net income attributable to Sabra Health Care REIT, Inc., per:
Basic common share	$0.16	$0.17
Diluted common share	$0.16	$0.17
Weighted average number of common shares outstanding, basic	252,135,103	237,891,035
Weighted average number of common shares outstanding, diluted	255,965,287	240,295,817

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