Financials in USD. Standardized financial statements.
A compact view of how Omega Healthcare Investors, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.20B | $1.05B | $949.74M | $878.24M | $1.06B | $892.38M | $928.83M | $881.68M | $908.38M | $900.83M |
| Revenue Growth? | +14.0% | +10.7% | +8.1% | -17.4% | +19.1% | -3.9% | +5.3% | -2.9% | +0.8% | 0.0% |
| Cost of Revenue? | $664.93M | $14.56M | $15.03M | $15.50M | $12.26M | $12.32M | $14.93M | $0 | $0 | $0 |
| Gross Profit? | $533.17M | $1.04B | $934.72M | $862.74M | $1.05B | $880.07M | $913.90M | $881.68M | $908.38M | $900.83M |
| Gross Margin? | +44.5% | +98.6% | +98.4% | +98.2% | +98.8% | +98.6% | +98.4% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | -$216.27M | $377.17M | $445.74M | $470.47M | $484.38M | $427.81M | $362.15M | $384.09M | $593.21M | $340.87M |
| Operating Income? | $749.44M | $659.66M | $488.97M | $392.28M | $566.17M | $452.25M | $551.75M | $497.59M | $315.17M | $559.95M |
| EBITDA? | $1.17B | $947.11M | $810.84M | $1.00B | $992.70M | $715.64M | $854.24M | $779.21M | $613.75M | $826.96M |
| Income Before Tax | $624.22M | $428.66M | $255.05M | $443.40M | $432.14M | $168.47M | $354.79M | $296.51M | $105.92M | $384.33M |
| Income Tax Expense | $14.75M | $10.86M | $6.25M | $4.56M | $3.84M | $4.92M | $2.84M | $3.01M | $3.25M | $1.41M |
| Net Income? | $590.11M | $406.33M | $242.18M | $426.93M | $416.74M | $159.33M | $341.12M | $281.58M | $100.42M | $366.42M |
| EPS? | $2.02 | $1.57 | $1.01 | $1.81 | $1.76 | $0.70 | $1.60 | $1.41 | $0.51 | $1.91 |
| Diluted EPS? | $1.94 | $1.55 | $1.00 | $1.80 | $1.75 | $0.68 | $1.54 | $1.34 | $0.51 | $1.90 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality