Diversified Healthcare Trust Income Statement (2009-2025) | DHC

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Income Statement Mar2009 Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 68.58M69.40M72.01M87.61M80.70M81.01M81.16M97.30M98.55M101.16M113.70M136.60M142.60M144.39M156.11M191.70M186.91M186.93M187.26M200.34M191.50M206.71M216.87M229.81M228.58M247.40M255.28M267.52M258.38M261.37M263.98M274.30M264.52M264.99M266.67M278.54M275.77M277.20M278.97M285.22M266.29M262.00M255.83M256.04M442.47M410.31M394.34M384.91M362.72M346.34M337.42M336.73M310.73M313.03M322.92M336.88M346.03M346.22M356.52M361.54M370.78M371.39M373.64M379.62M386.86M382.71M388.71M
Cost of Revenue 76.67M77.46M79.39M85.36M79.72M79.24M80.89M
Gross Profit 294.11M293.93M294.25M294.26M307.15M303.47M307.81M
Operating items
Depreciation & Amortization - Total 71.55M71.22M71.37M72.34M72.89M73.17M69.67M66.62M67.40M70.34M72.30M71.66M71.94M72.23M73.92M73.37M69.50M68.43M68.83M67.21M65.68M66.15M67.89M68.70M68.39M57.26M58.26M60.41M63.35M64.80M68.39M67.24M83.65M70.13M68.36M68.96M77.51M68.33M66.27M65.32M
Selling, General & Administrative 4.75M5.06M5.19M4.83M5.49M5.40M5.54M5.24M6.16M6.79M6.56M6.53M7.68M8.07M8.35M7.41M8.65M8.17M7.80M8.04M8.29M9.58M10.38M10.70M10.57M11.67M10.32M10.27M10.86M11.96M12.11M11.63M15.08M22.92M19.88M45.81M25.12M29.08M31.03M0.66M9.82M8.87M9.60M8.74M8.83M7.31M6.99M7.46M7.54M9.13M8.87M8.55M7.29M7.21M6.18M5.76M5.87M7.28M6.95M6.02M7.57M6.26M13.93M-1.25M9.00M11.18M12.79M
Restructuring Costs 0.11M1.28M0.52M1.42M0.04M0.40M0.29M2.88M1.11M2.81M2.62M5.69M0.69M1.83M4.30M2.58M1.90M0.29M0.40M0.79M0.12M2.51M0.01M1.96M1.16M4.62M0.74M0.34M0.44M0.18M0.82M0.64M0.29M0.02M0.26M0.02M0.07M0.05M0.06M7.81M0.90M2.49M1.89M0.66M0.09M0.05M0.01M12.07M3.11M2.33M0.93M0.61M0.29M0.78M0.09M6.04M3.68M1.04M0.09M1.83M0.33M0.27M0.02M0.07M1.16M
Other Operating Expenses 21.34M21.85M23.80M42.02M26.67M27.59M27.10M35.17M36.96M38.24M50.01M53.15M75.78M74.44M-0.10M0.48M112.69M117.15M113.20M117.85M116.16M126.49M132.78M134.52M139.50M156.10M166.84M101.56M105.34M102.44M107.92M102.76M101.06M107.88M104.69M104.84M108.10M110.60M120.51M178.71M22.90M268.74M266.07M289.10M285.17M292.00M297.53M299.59M303.41M319.75M310.61M332.73M344.19M352.80M343.57M418.63M
Operating Expenses 26.21M28.19M29.51M48.26M32.20M33.40M32.94M43.29M44.23M47.84M59.19M65.37M84.16M84.34M94.73M118.95M123.24M125.61M121.40M126.68M124.57M138.58M143.18M147.17M151.23M172.39M177.90M183.71M187.86M185.95M193.20M187.92M189.61M200.47M191.21M218.31M203.57M212.05M223.26M251.36M213.29M206.10M243.65M280.39M405.74M409.31M454.10M375.72M360.91M353.72M346.75M352.98M334.21M332.14M355.97M355.06M362.77M379.25M377.45M394.12M397.53M387.06M415.95M420.72M430.15M421.09M497.90M
Operating Income 3.36M41.21M42.50M39.36M48.25M47.36M48.03M54.65M54.32M53.32M54.51M61.25M60.92M60.05M61.38M72.76M63.67M61.32M65.87M73.65M66.93M68.13M73.69M82.64M77.34M75.01M77.37M83.81M70.51M75.42M70.78M86.38M74.95M64.55M75.46M60.23M72.19M65.15M-103.42M-93.12M-121.70M-126.46M-123.00M-117.62M-190.09M
EBIT 3.36M41.21M42.50M39.36M48.25M47.36M48.03M54.65M54.32M53.32M54.51M61.25M60.92M60.05M61.38M72.76M63.67M61.32M65.87M73.65M66.93M68.13M73.69M82.64M77.34M75.01M77.37M83.81M70.51M75.42M70.78M86.38M74.95M64.55M75.46M60.23M72.19M65.15M91.87M-71.28M76.84M10.43M16.64M-6.65M52.35M20.36M-47.33M43.05M-5.85M35.20M-22.92M430.68M295.67M-57.25M-36.67M-13.49M-4.26M-27.89M-17.69M-31.05M-103.42M-93.12M-121.70M-126.46M-123.00M-117.62M-190.09M
Non-operating items
Non Operating Investment Income -3.53M-2.63M3.65M1.98M1.93M27.24M23.27M35.14M-106.37M22.93M-64.45M0.04M-0.42M-9.94M11.97M12.51M19.57M-8.34M-3.85M-14.76M-15.29M-8.55M
Interest & Investment Income 0.21M0.19M0.36M0.18M0.26M0.24M0.20M0.14M0.23M0.24M0.39M0.58M0.48M0.23M0.25M0.16M0.17M0.40M0.04M-0.15M0.10M0.15M0.08M0.03M0.07M0.14M0.06M0.10M0.06M0.18M0.09M0.10M0.12M0.08M0.13M0.08M0.05M0.06M0.25M0.30M0.11M0.24M0.24M0.35M0.14M7.74M0.13M10.21M2.83M16.04M0.98M0.79M0.40M2.27M4.10M9.17M4.20M5.13M3.24M2.96M2.24M2.40M2.58M1.74M2.10M2.98M-0.77M
Other Non Operating Income -2.43M-0.43M-6.35M-0.10M-0.69M-1.41M-0.04M-0.02M-0.42M-0.01M-0.08M-0.44M-7.35M-0.27M-0.13M0.11M-0.02M-0.03M-0.25M-0.18M-2.04M-0.37M-0.48M-29.56M-1.07M-1.39M-0.21M-0.12M-29.07M-0.13M-11.19M
Net income details
EBT 31.60M30.69M26.91M20.57M30.06M24.64M28.15M33.94M31.85M51.13M30.20M12.98M32.56M32.24M24.77M43.45M34.28M32.04M35.81M44.47M38.13M34.17M37.57M46.81M40.07M37.20M38.42M9.78M31.29M35.26M28.01M47.02M32.24M17.13M35.87M66.41M237.62M125.09M46.45M-116.78M31.23M-35.98M-28.18M-49.92M10.70M-23.62M-105.42M-14.72M-65.94M-32.45M-87.41M367.16M238.54M-113.23M-83.61M-62.83M-52.04M-75.28M-65.44M-79.90M-87.97M-85.38M-99.07M-184.24M-178.73M-165.56M-239.75M
Tax Provisions 0.07M0.07M0.07M0.11M0.08M0.08M0.07M0.08M0.07M0.09M0.21M-0.05M0.20M0.04M0.04M0.09M0.14M0.14M0.12M0.20M0.19M0.15M0.16M0.07M0.11M0.13M0.15M0.19M0.09M0.11M0.12M0.11M0.09M0.10M0.11M0.15M0.26M0.10M0.08M0.03M0.13M-0.04M-0.15M0.48M-0.44M1.13M0.36M0.20M0.24M0.19M0.59M0.41M1.47M-0.64M0.01M-0.14M-0.03M0.22M0.19M0.07M0.19M0.17M0.15M-0.04M0.05M0.84M0.34M
Profit After Tax 31.53M30.51M15.56M-37.19M29.98M24.56M5.94M6.65M5.91M5.99M3.55M111.24M1.22M32.19M24.73M43.68M34.22M31.98M35.75M44.39M37.84M34.13M37.45M49.21M40.03M37.10M38.25M9.54M31.27M39.23M27.90M42.89M32.16M16.04M34.41M65.00M236.02M123.59M45.80M-118.54M31.50M-37.23M-29.39M-51.70M11.14M-26.07M-106.89M-16.23M-67.50M-34.22M-89.34M371.00M240.42M-109.38M-81.49M-65.32M-52.66M-72.57M-65.78M-102.56M-86.26M-97.86M-98.69M-87.45M-8.99M-91.64M-164.04M
Equity Income -0.11M-0.02M-0.00M-0.03M-0.02M0.04M0.02M0.04M0.05M0.03M0.03M0.04M0.08M0.12M0.08M0.08M0.08M0.06M0.12M-0.10M0.12M0.04M0.03M0.07M0.02M-0.02M-0.05M0.08M0.02M0.01M0.03M0.13M0.37M0.03M0.07M0.04M0.01M0.83M-0.37M0.40M0.13M0.08M-0.22M34.11M-3.85M-14.76M-15.29M-8.55M-10.16M-2.67M-4.28M8.13M2.93M-0.14M-28.59M1.90M-12.31M0.53M11.48M1.49M3.08M5.08M
Net Income - Minority -181.99M-179.86M-176.14M-172.24M-167.95M-164.24M-160.49M-156.76M-152.68M-148.41M-144.74M-140.53M-136.17M-131.89M-127.66M-123.39M-119.01M-114.96M
Income from Non-Controlling Interests 0.13M1.36M1.38M1.33M1.38M1.40M1.40M1.36M1.42M1.41M1.44M1.08M1.41M1.33M1.10M1.31M1.32M1.58M1.34M1.17M
Income from Continuing Operations 31.53M30.62M26.84M20.46M29.98M24.56M28.08M33.86M31.77M51.05M30.00M13.03M32.35M32.19M24.73M43.36M34.14M31.90M35.69M44.27M37.94M34.02M37.41M46.74M39.96M37.08M38.27M9.59M31.20M35.16M27.89M46.92M32.15M17.03M35.76M66.25M237.36M124.98M46.37M-116.82M31.10M-35.95M-28.03M-50.40M11.14M-24.74M-105.79M-14.92M-66.18M-32.65M-88.00M366.76M237.07M-112.59M-83.62M-62.69M-52.01M-75.50M-65.63M-79.97M-88.16M-85.55M-99.22M-184.21M-178.78M-166.41M-240.08M
Consolidated Net Income 31.53M30.62M26.84M20.46M29.98M24.56M28.08M33.86M31.77M51.05M30.00M13.03M32.35M1.06M0.92M1.06M1.02M1.51M1.23M1.28M1.30M0.74M-0.56M-0.12M-0.24M-0.11M31.20M35.16M32.15M17.03M35.76M66.25M237.36M124.98M46.37M-116.82M31.10M-35.95M-28.03M-50.40M11.14M-24.74M-105.79M-14.92M-66.18M-32.65M-88.00M366.76M237.07M-112.59M-83.62M-62.69M-52.01M-75.50M-65.63M-79.97M-88.16M-85.55M-99.22M-184.21M-178.78M-166.41M-240.08M
Income towards Parent Company 31.53M30.62M26.84M20.46M29.98M24.56M28.08M33.86M31.77M51.05M30.00M13.03M32.35M1.06M0.92M1.06M1.02M1.51M1.23M1.28M1.30M0.74M-0.56M-0.12M-0.24M-0.11M31.20M35.16M-149.83M-162.83M-140.38M-105.98M69.41M-39.26M-114.12M-273.57M-121.58M-184.35M-172.77M-190.93M-125.03M-156.63M-233.45M-138.31M-185.20M-147.60M-88.00M366.76M237.07M-112.59M-83.62M-62.69M-52.01M-75.50M-65.63M-79.97M-88.16M-85.55M-99.22M-184.21M-178.78M-166.41M-240.08M
Net Income towards Common Stockholders 31.53M30.62M26.84M20.46M29.98M24.56M28.08M33.86M31.77M51.05M30.00M38.60M32.35M33.25M25.65M44.64M35.23M5.60M38.12M72.21M38.58M37.66M37.11M45.29M39.79M36.39M38.25M9.54M31.27M39.23M27.90M42.88M32.16M16.04M34.41M65.00M69.41M-39.26M-114.12M-273.57M-121.58M-184.35M-172.77M-190.93M-125.03M-156.63M-233.45M-138.31M-185.20M-147.60M-88.00M366.76M237.07M-112.59M-83.62M-62.69M-52.01M-75.50M-65.63M-79.97M-88.16M-85.55M-99.22M-184.21M-178.78M-166.41M-240.08M
Additional items
EPS (Basic) 0.12M0.250.130.170.240.190.220.260.220.360.200.260.200.200.150.260.190.030.200.390.210.190.180.230.180.150.160.040.130.170.120.180.140.070.140.270.990.520.19-1.150.13-0.16-0.12-0.80-0.53-0.66-0.98-0.07-0.78-0.62-0.371.541.00-0.47-0.35-0.26-0.22-0.32-0.27-0.33-0.37-0.36-0.41-0.77-0.75-0.69-1.00
EPS (Weighted Average and Diluted) 0.260.390.230.160.040.130.170.120.180.140.070.140.270.29-0.17-0.48-1.15-0.51-0.78-0.73-0.80-0.53-0.66-0.98-0.58-0.78-0.62-0.371.541.00-0.47-0.35-0.26-0.22-0.32-0.27-0.33-0.37-0.36-0.41-0.77-0.75-0.69-1.00
Shares Outstanding (Weighted Average) 270.00520.00650.00121.86M240.00127.41M127.42M128.09M141.85M141.87M153.38M149.58M162.65M162.67M174.69M169.51M184.60M188.08M188.10M187.27M188.18M199.81M203.79M198.87M237.26M232.93M237.31M237.32M237.35M237.34M237.39M237.40M237.42M237.42M237.48M237.49M237.51M237.51M237.57M237.58M237.61M237.60M237.67M237.70M237.75M237.74M237.83M237.87M238.01M237.97M238.15M238.20M238.34M238.31M238.59M238.68M238.89M238.84M239.19M239.33M239.67M239.53M239.96M240.13M240.38M
Shares Outstanding (Diluted Average) 169.67M187.41M198.89M237.29M232.96M237.33M237.36M237.40M237.38M237.42M237.44M237.46M237.45M237.49M237.53M237.56M237.55M237.60M237.58M237.61M237.60M237.67M237.70M237.75M237.74M237.83M237.87M238.01M237.97M238.20M238.20M238.34M238.31M238.59M238.68M238.89M238.84M239.19M239.33M239.67M239.53M239.96M240.13M240.38M
EBITDA 3.36M41.21M42.50M39.36M48.25M47.36M48.03M54.65M54.32M53.32M54.51M61.25M34.58M31.93M33.18M44.52M43.99M1.12M35.97M73.93M36.68M38.33M31.68M46.87M41.28M37.71M30.93M-21.82M55.51M55.21M44.55M53.12M56.45M17.55M43.24M87.25M237.31M125.00M47.38M-117.34M31.57M-37.16M-29.44M-51.52M11.14M-26.07M-106.89M-16.23M60.30M103.09M45.79M499.07M352.93M1.01M23.74M49.87M60.54M40.50M49.55M52.61M-33.29M-24.76M-52.74M-48.95M-54.67M-51.35M-124.76M
Interest Expenses 10.78M10.71M15.95M18.97M18.41M20.52M20.23M20.86M22.75M23.36M24.73M27.43M28.89M28.12M30.42M29.81M29.56M29.57M29.41M29.28M28.90M34.11M36.20M35.90M35.94M37.91M38.99M38.04M39.28M41.12M43.44M43.74M43.49M40.80M40.10M40.62M43.55M44.81M45.42M45.51M45.61M46.41M44.82M43.27M41.65M43.97M58.09M57.77M60.09M67.66M64.49M63.52M57.13M55.98M46.94M49.34M47.78M47.38M47.76M48.85M57.58M58.70M59.44M59.52M57.83M50.93M48.89M
Tax Rate 0.22%0.22%0.26%0.53%0.26%0.31%0.25%0.23%0.22%0.17%0.69%-0.41%0.63%0.13%0.17%0.20%0.41%0.44%0.35%0.44%0.50%0.45%0.42%0.16%0.27%0.35%0.38%1.93%0.30%0.31%0.42%0.23%0.29%0.58%0.30%0.23%0.11%0.08%0.17%-0.03%0.43%0.10%0.52%-0.97%-4.14%-4.77%-0.35%-1.37%-0.36%-0.59%-0.68%0.11%0.62%0.57%-0.02%0.21%0.06%-0.29%-0.29%-0.08%-0.21%-0.20%-0.15%0.02%-0.03%-0.51%-0.14%