Diversified Healthcare Trust (DHCNL) Cost of Revenue (2024 - 2026)
Diversified Healthcare Trust's (DHCNL) quarterly Cost of Revenue came in at $71.2 million in Q1 2026, up 453.97% YoY from $12.8 million in Q1 2025, and up 523.06% on a QoQ basis from $11.4 million in Q4 2025.
Diversified Healthcare Trust (DHCNL) Cost of Revenue (2024 - 2026) Analysis & Trends
Diversified Healthcare Trust (DHCNL) has 3 years of Cost of Revenue data on file, last reported at $71.2 million in Q1 2026.
- Quarterly Cost of Revenue rose 453.97% year-over-year to $71.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $164.6 million (down 28.29% YoY) and the FY2025 annual result came in at $47.6 million, down 85.09% from the prior year.
- Cost of Revenue advanced to $71.2 million in Q1 2026, from $11.4 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $124.1 million in Q4 2024 to a low of $11.4 million in Q4 2025.
- A 3-year average of $50.9 million and a median of $64.1 million in 2024 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2025 — Cost of Revenue sank 90.8% — and 2026, when it surged 453.97%.
- Tracing DHCNL's Cost of Revenue over 3 years: stood at $124.1 million in 2024, then slumped by 90.8% to $11.4 million in 2025, then soared by 523.06% to $71.2 million in 2026.
- The last three Cost of Revenue figures came in at $71.2 million (Q1 2026), $11.4 million (Q4 2025), and $69.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Welltower | 170.16 Bn | 168.19 Bn | 1.39 Bn | 2.15 Bn |
| 2 | Ventas | 45.72 Bn | 45.52 Bn | 1.73 Bn | 4.45 Mn |
| 3 | Healthpeak Properties | 14.71 Bn | 14.71 Bn | - | - |
| 4 | Omega Healthcare Investors | 13.94 Bn | 13.94 Bn | - | - |
| 5 | American Healthcare REIT | 10.81 Bn | 10.62 Bn | 149.41 Mn | 524.84 Mn |
| 6 | CareTrust REIT | 9.28 Bn | 9.28 Bn | - | - |
| 7 | Healthcare Realty Trust | 6.64 Bn | 6.64 Bn | - | - |
| 8 | Sabra Health Care REIT | 5.14 Bn | 5.14 Bn | - | - |
| 9 | Diversified Healthcare Trust | 4.55 Bn | 4.43 Bn | 298.67 Mn | 66.72 Mn |
| 10 | National Health Investors | 3.56 Bn | 3.56 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 66.72 Mn |
| Jun 30, 2026 | 66.72 Mn |
| Mar 31, 2026 | 71.19 Mn |
| Mar 31, 2026 | 71.19 Mn |
| Dec 31, 2025 | 11.43 Mn |
| Dec 31, 2025 | 11.43 Mn |
| Sep 30, 2025 | 69.82 Mn |
| Sep 30, 2025 | 69.82 Mn |
| Jun 30, 2025 | 12.21 Mn |
| Jun 30, 2025 | 12.21 Mn |
| Mar 31, 2025 | 12.85 Mn |
| Mar 31, 2025 | 12.85 Mn |
| Dec 31, 2024 | 124.15 Mn |
| Dec 31, 2024 | 124.15 Mn |
| Sep 30, 2024 | 79.39 Mn |
| Sep 30, 2024 | 79.39 Mn |
| Jun 30, 2024 | 13.19 Mn |
| Jun 30, 2024 | 13.19 Mn |
| Mar 31, 2024 | 64.09 Mn |
| Mar 31, 2024 | 64.09 Mn |