DHCNL
Income statement / Annual
Last year (2024), Diversified Healthcare Trust's total revenue was $1.50 B,
an increase of 6.04% from the previous year.
In 2024, Diversified Healthcare Trust's net income was -$370.26 M.
See Diversified Healthcare Trust,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$1.50 B |
$1.41 B |
$1.28 B |
$1.38 B |
$1.63 B |
$1.04 B |
$1.12 B |
$1.07 B |
$1.06 B |
$998.77 M |
| Cost of Revenue |
$1.24 B
|
$1.19 B
|
$1.11 B
|
$1.09 B
|
$1.24 B
|
$502.17 M
|
$451.78 M
|
$413.90 M
|
$401.88 M
|
$384.43 M
|
| Gross Profit |
$256.38 M
|
$225.30 M
|
$174.50 M
|
$291.40 M
|
$394.86 M
|
$537.98 M
|
$665.39 M
|
$660.83 M
|
$656.15 M
|
$614.34 M
|
| Gross Profit Ratio |
0.17
|
0.16
|
0.14
|
0.21
|
0.24
|
0.52
|
0.6
|
0.61
|
0.62
|
0.62
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
-$0.08
|
-$0.08
|
$0.68
|
$0.37
|
$0.13
|
$0.00
|
| General & Administrative Expenses |
$26.52 M
|
$26.13 M
|
$26.44 M
|
$34.09 M
|
$30.59 M
|
$37.03 M
|
$85.89 M
|
$103.69 M
|
$46.56 M
|
$42.83 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$26.52 M
|
$26.13 M
|
$26.44 M
|
$34.09 M
|
$30.59 M
|
$37.03 M
|
$85.89 M
|
$103.69 M
|
$46.56 M
|
$42.83 M
|
| Other Expenses |
$0.00
|
$0.00
|
$239.28 M
|
$271.13 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$257.98 M
|
| Operating Expenses |
$26.52 M
|
$26.13 M
|
$265.72 M
|
$305.22 M
|
$30.59 M
|
$37.03 M
|
$85.89 M
|
$103.69 M
|
$46.56 M
|
$300.81 M
|
| Cost And Expenses |
$1.27 B
|
$1.21 B
|
$1.37 B
|
$1.40 B
|
$1.27 B
|
$539.20 M
|
$537.66 M
|
$517.59 M
|
$448.43 M
|
$685.24 M
|
| Interest Income |
$8.95 M
|
$15.54 M
|
$15.93 M
|
$20.64 M
|
$18.22 M
|
$941.00 K
|
$667.00 K
|
$406.00 K
|
$430.00 K
|
$379.00 K
|
| Interest Expense |
$235.24 M
|
$191.78 M
|
$209.38 M
|
$255.76 M
|
$201.48 M
|
$180.11 M
|
$179.29 M
|
$165.02 M
|
$167.57 M
|
$150.88 M
|
| Depreciation & Amortization |
$285.06 M
|
$283.84 M
|
$239.53 M
|
$271.13 M
|
$262.74 M
|
$282.23 M
|
$280.45 M
|
$271.51 M
|
$282.89 M
|
$253.72 M
|
| EBITDA |
$229.96 M |
$198.93 M |
$427.79 M |
$708.25 M |
$356.86 M |
$494.16 M |
$573.72 M |
$551.79 M |
$604.65 M |
$567.45 M |
| EBITDA Ratio |
0.15
|
0.14
|
0.33
|
0.51
|
0.22
|
0.48
|
0.51
|
0.51
|
0.57
|
0.57
|
| Operating Income Ratio |
0.15
|
0.14
|
-0.07
|
-0.01
|
0.22
|
0.48
|
0.52
|
0.52
|
0.58
|
0.31
|
| Total Other Income/Expenses Net |
-$599.65 M
|
-$492.30 M
|
$76.16 M
|
$195.17 M
|
-$497.32 M
|
-$583.40 M
|
-$286.61 M
|
-$404.88 M
|
-$467.87 M
|
-$188.04 M
|
| Income Before Tax |
-$369.79 M
|
-$293.13 M
|
-$15.06 M
|
$181.36 M
|
-$133.06 M
|
-$82.44 M
|
$292.89 M
|
$152.26 M
|
$141.72 M
|
$125.49 M
|
| Income Before Tax Ratio |
-0.25
|
-0.21
|
-0.01
|
0.13
|
-0.08
|
-0.08
|
0.26
|
0.14
|
0.13
|
0.13
|
| Income Tax Expense |
$467.00 K
|
$445.00 K
|
$710.00 K
|
$1.43 M
|
$1.25 M
|
$436.00 K
|
$476.00 K
|
$454.00 K
|
$424.00 K
|
$574.00 K
|
| Net Income |
-$370.26 M
|
-$293.57 M
|
-$15.77 M
|
$174.52 M
|
-$139.45 M
|
-$88.23 M
|
$286.87 M
|
$147.61 M
|
$141.30 M
|
$123.97 M
|
| Net Income Ratio |
-0.25
|
-0.21
|
-0.01
|
0.13
|
-0.09
|
-0.08
|
0.26
|
0.14
|
0.13
|
0.12
|
| EPS |
-1.55 |
-1.23 |
-0.0662 |
0.73 |
-0.59 |
-0.37 |
1.21 |
0.62 |
0.6 |
0.54 |
| EPS Diluted |
-1.55 |
-1.23 |
-0.0662 |
0.73 |
-0.59 |
-0.37 |
1.21 |
0.62 |
0.6 |
0.54 |
| Weighted Average Shares Out |
$239.54 M
|
$238.84 M
|
$238.32 M
|
$237.97 M
|
$237.74 M
|
$237.60 M
|
$237.51 M
|
$238.08 M
|
$237.35 M
|
$231.16 M
|
| Weighted Average Shares Out Diluted |
$239.54 M
|
$238.84 M
|
$238.31 M
|
$237.97 M
|
$237.74 M
|
$237.60 M
|
$237.55 M
|
$237.45 M
|
$237.38 M
|
$232.96 M
|
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