Sabra Health Care REIT, Inc.
For the period ended Sep 30, 2026. Filed Nov 2, 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.
Sep 30, 2026 · Filed Nov 2, 2026
SBRA$21.32-0.7%Stored close · as of Nov 10, 2026
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Consolidated Statements of Income
| Three Months Ended September 30, | Nine Months Ended September 30, | |||
|---|---|---|---|---|
| 2026 | 2025 | 2026 | 2025 | |
| Revenues: | ||||
| Rental and related revenues (Note 6) | $103,178 | $85,354 | $299,536 | $281,214 |
| Resident fees and services | 143,164 | 92,017 | 388,651 | 248,449 |
| Interest and other income | 3,223 | 12,666 | 18,997 | 33,067 |
| Total revenues | 249,565 | 190,037 | 707,184 | 562,730 |
| Expenses: | ||||
| Depreciation and amortization | 64,779 | 48,511 | 174,289 | 135,591 |
| Interest | 29,161 | 28,901 | 87,349 | 83,549 |
| Triple-net portfolio operating expenses | 3,658 | 3,708 | 11,087 | 10,885 |
| Senior housing operating portfolio operating expenses | 99,302 | 65,946 | 269,787 | 179,804 |
| General and administrative | 15,584 | 12,560 | 47,265 | 37,802 |
| Provision for (recovery of) loan losses and other reserves | 2,368 | (240) | 104,600 | (640) |
| Impairment of real estate | — | 2,571 | 440 | 6,674 |
| Total expenses | 214,852 | 161,957 | 694,817 | 453,665 |
| Other (expense) income: | ||||
| Loss on extinguishment of debt | — | (1,154) | — | (1,154) |
| Other (expense) income | (250) | (769) | (2,988) | 13,978 |
| Net (loss) gain on sales of real estate | (8,065) | (4,430) | 29,652 | 5,544 |
| Total other (expense) income | (8,315) | (6,353) | 26,664 | 18,368 |
| Income before income from unconsolidated joint ventures and income tax expense | 26,398 | 21,727 | 39,031 | 127,433 |
| Income from unconsolidated joint ventures | 2,230 | 1,226 | 6,366 | 2,276 |
| Income tax expense | (71) | (436) | (1,275) | (1,346) |
| Net income | 28,557 | 22,517 | 44,122 | 128,363 |
| Net loss attributable to noncontrolling interests | 50 | 21 | 163 | 21 |
| Net income attributable to Sabra Health Care REIT, Inc. | $28,607 | $22,538 | $44,285 | $128,384 |
| Net income attributable to Sabra Health Care REIT, Inc., per: | ||||
| Basic common share | $0.11 | $0.09 | $0.17 | $0.54 |
| Diluted common share | $0.11 | $0.09 | $0.17 | $0.53 |
| Weighted average number of common shares outstanding, basic | 255,604,032 | 239,896,059 | 253,348,731 | 238,595,147 |
| Weighted average number of common shares outstanding, diluted | 259,823,331 | 243,558,449 | 257,186,896 | 241,593,992 |
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