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
|
$1.17 B
|
$1.11 B
|
$1.09 B
|
$1.24 B
|
$489.07 M
|
$451.58 M
|
$413.43 M
|
$399.79 M
|
$377.58 M
|
| Gross Profit |
$258.89 M
|
$236.16 M
|
$174.50 M
|
$291.40 M
|
$395.67 M
|
$551.09 M
|
$665.58 M
|
$661.39 M
|
$658.23 M
|
$621.19 M
|
| Gross Profit Ratio |
0.17
|
0.17
|
0.14
|
0.21
|
0.24
|
0.53
|
0.6
|
0.62
|
0.62
|
0.62
|
| Research and Development Expenses |
$0.00
|
$0.00
|
-$0.02
|
$0.13
|
-$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
|
$103.70 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
|
$103.70 M
|
$46.56 M
|
$42.83 M
|
| Other Expenses |
$232.37 M
|
$210.03 M
|
$239.28 M
|
$271.13 M
|
$270.15 M
|
$289.03 M
|
$286.24 M
|
$276.86 M
|
$287.83 M
|
-$38.44 M
|
| Operating Expenses |
$258.89 M
|
$236.16 M
|
$265.72 M
|
$305.22 M
|
$300.74 M
|
$326.05 M
|
$372.12 M
|
$380.56 M
|
$334.39 M
|
$300.61 M
|
| Cost And Expenses |
$1.50 B
|
$1.49 B
|
$1.37 B
|
$1.40 B
|
$1.54 B
|
$815.12 M
|
$823.70 M
|
$793.99 M
|
$734.18 M
|
$678.19 M
|
| Interest Income |
$8.95 M
|
$15.54 M
|
$15.93 M
|
$20.64 M
|
$18.22 M
|
$941,000.00
|
$667,000.00
|
$406,000.00
|
$430,000.00
|
$379,000.00
|
| 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
|
$284.08 M
|
$1.40 B
|
$1.46 B
|
$1.50 B
|
$828.23 M
|
$844.62 M
|
$794.45 M
|
$736.27 M
|
$257.78 M
|
| EBITDA |
$148.92 M |
$203.19 M |
$163.99 M |
$708.25 M |
$383.30 M |
$515.00 M |
$580.37 M |
$593.53 M |
$596.99 M |
$571.51 M |
| EBITDA Ratio |
0.1
|
0.14
|
0.13
|
0.2
|
0.23
|
0.5
|
0.52
|
0.52
|
0.58
|
0.54
|
| Operating Income Ratio |
0
|
-0.05
|
-0.06
|
0
|
0.07
|
0.22
|
0.26
|
0.26
|
0.29
|
0.31
|
| Total Other Income/Expenses Net |
-$371.39 M
|
-$198.61 M
|
$54.17 M
|
$195.17 M
|
-$227.99 M
|
-$307.87 M
|
-$1.09 M
|
-$122.94 M
|
-$165.56 M
|
-$188.06 M
|
| Income Before Tax |
-$371.39 M
|
-$272.67 M
|
-$21.12 M
|
$181.36 M
|
-$133.06 M
|
-$82.84 M
|
$292.37 M
|
$105.59 M
|
$137.52 M
|
$125.47 M
|
| Income Before Tax Ratio |
-0.25
|
-0.19
|
-0.02
|
0.13
|
-0.08
|
-0.08
|
0.26
|
0.1
|
0.13
|
0.13
|
| Income Tax Expense |
-$467,000.00
|
$445,000.00
|
$710,000.00
|
$1.43 M
|
$1.25 M
|
$436,000.00
|
$476,000.00
|
$454,000.00
|
$424,000.00
|
$574,000.00
|
| Net Income |
-$370.26 M
|
-$293.57 M
|
-$21.83 M
|
$174.52 M
|
-$134.31 M
|
-$83.28 M
|
$286.87 M
|
$147.61 M
|
$141.30 M
|
$123.97 M
|
| Net Income Ratio |
-0.25
|
-0.21
|
-0.02
|
0.13
|
-0.08
|
-0.08
|
0.26
|
0.14
|
0.13
|
0.12
|
| EPS |
-1.55 |
-1.23 |
-0.0916 |
0.73 |
-0.56 |
-0.35 |
1.21 |
0.62 |
0.6 |
0.53 |
| EPS Diluted |
-1.55 |
-1.23 |
-0.0916 |
0.73 |
-0.56 |
-0.35 |
1.21 |
0.62 |
0.6 |
0.53 |
| Weighted Average Shares Out |
$239.54 M
|
$238.84 M
|
$238.31 M
|
$237.97 M
|
$237.74 M
|
$237.60 M
|
$237.51 M
|
$237.42 M
|
$237.35 M
|
$232.93 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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