Omega Healthcare Investors Financial Statements
NYSE: OHIReal EstateReal Estate Investment TrustsUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
Omega Healthcare Investors revenue and earnings
In fiscal 2025, Omega Healthcare Investors generated $1.19 billion in revenue, up 13.2% from fiscal 2024, its 3rd consecutive year of revenue growth. Net income was $590.2 million (+45.2% year over year), for a net margin of 49.6% versus a median of 38.6% in the prior 5 years. Diluted earnings per share came in at $1.94, up from $1.55.
Over the last 5 fiscal years, OHI's revenue has grown at a 5.9% compound annual rate.
Summary generated from market data by MetaCap's automated system. Methodology
Omega Healthcare Investors income statement (annual)
| Fiscal year (USD) | FY 20252025-12-31 | FY 20242024-12-31 | FY 20232023-12-31 | FY 20222022-12-31 | FY 20212021-12-31 | FY 20202020-12-31 | FY 20192019-12-31 | FY 20182018-12-31 | FY 20172017-12-31 | FY 20162016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.19B | 1.05B | 949.74M | 878.24M | 1.06B | 892.38M | 928.83M | 881.68M | 908.38M | 900.83M |
| Revenue growth (YoY) | +13.19% | +10.70% | +8.14% | -17.37% | +19.10% | -3.92% | +5.35% | -2.94% | +0.84% | +48.65% |
| Operating Expenses | 688.02M | 648.89M | 793.58M | 799.67M | 776.99M | 734.95M | 641.50M | 610.29M | 647.12M | 391.08M |
| Operating Income | — | — | — | — | — | — | 551.75M | 497.59M | 315.17M | 559.95M |
| Interest Expense | 215.03M | 221.72M | 235.53M | 233.24M | 234.60M | 223.39M | 208.72M | 192.46M | 188.76M | 164.10M |
| Other Income (Expense) | 122.36M | 18.25M | 99.47M | 357.56M | 130.26M | 4.89M | 56.51M | -201.08M | -209.25M | -175.62M |
| Pretax Income | 624.22M | 428.66M | 255.05M | 436.14M | 416.08M | 162.33M | 343.84M | 296.51M | 105.92M | 384.33M |
| Income Tax | 14.75M | 10.86M | 6.25M | 4.56M | 3.84M | 4.92M | 2.84M | 3.01M | 3.25M | 1.41M |
| Net Income | 590.18M | 406.33M | 242.18M | 438.84M | 428.30M | 163.54M | 351.95M | 293.88M | 104.91M | 383.37M |
| Net Income growth (YoY) | +45.25% | +67.78% | -44.81% | +2.46% | +161.89% | -53.53% | +19.76% | +180.13% | -72.63% | +64.31% |
| EPS (Basic) | 1.96 | 1.57 | 1.01 | 1.81 | 1.76 | 0.70 | 1.60 | 1.41 | 0.51 | 1.91 |
| EPS (Diluted) | 1.94 | 1.55 | 1.00 | 1.80 | 1.75 | 0.70 | 1.58 | 1.40 | 0.51 | 1.90 |
| Shares Outstanding (Basic) | 291.65M | 258.12M | 240.49M | 236.26M | 236.93M | 227.74M | 213.40M | 200.28M | 197.74M | 191.78M |
| Shares Outstanding (Diluted) | 304.95M | 270.45M | 250.45M | 244.29M | 244.34M | 235.10M | 222.13M | 209.71M | 206.79M | 201.63M |
| EBITDA | — | — | — | — | — | — | 853.43M | 778.87M | 602.76M | 827.01M |
| Operating Margin | — | — | — | — | — | — | 59.40% | 56.44% | 34.70% | 62.16% |
| Net Margin | 49.59% | 38.65% | 25.50% | 49.97% | 40.30% | 18.33% | 37.89% | 33.33% | 11.55% | 42.56% |
This table shows 10 annual periods of Omega Healthcare Investors's income statement, from FY 2025 back to FY 2016, across 15 line items including revenue, operating expenses, operating income. Values in USD; B = billions, M = millions. Fiscal periods follow OHI's reporting calendar. What is a income statement?