Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Gross Profit: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Health Care REITs

          

Outpatient Medical

622M 671M 725M 753M 1.21B

Total Assets

5.2B 6.15B 6.29B 6.38B -

Interest Expense

-400K -2.84M -6.9M -7.77M -

EBT

276M 355M 208M 216M -

Gross Profit

390M 413M 433M 453M 749M

D&A

222M 256M 280M 290M -

Net Income

277M 356M 209M 217M -

Lab

569M 716M 818M 878M 881M

Total Assets

7.21B 8.26B 9.02B 9.31B -

Interest Expense

-234K -232K - - -

EBT

198M 243M 621M 381M -

Gross Profit

411M 504M 553M 618M 591M

D&A

218M 303M 303M 328M -

Net Income

198M 245M 620M 385M -

Senior Housing Operating Portfolio (SHOP)

- - - - -

Interest Expense

- - - - -

Total Assets

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

Net Income

- - - - -

Senior Housing Triple-Net

- - - - -

Interest Expense

- - - - -

Total Assets

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

Net Income

- - - - -

Post-Acute/Skilled Nursing

- - - - -

Total Assets

- - - - -

Gross Profit

- - - - -

Senior Housing

- - - - -

Total Assets

- - - - -

Gross Profit

- - - - -

Hospital

- - - - -

Total Assets

- - - - -

Gross Profit

- - - - -

Diversified REITs

          

CCRC

436M 471M 495M 527M 568M

Total Assets

2.18B 2.23B 2.28B 2.37B -

Interest Expense

-7.23M -7.7M -7.51M -7.01M -

EBT

44.74M -41.89M -43.59M -26.59M -

Gross Profit

113M 95.58M 104M 113M 136M

D&A

114M 125M 128M 132M -

Net Income

43.19M -40.4M -43.05M -26.59M -

Other Non-Reportable

16.69M 37.77M 23.3M 21.78M 44.78M

Total Assets

584M 794M 745M 553M -

Interest Expense

- - - - -

EBT

40.2M 36.64M 10.96M 31.95M -

Gross Profit

21.17M 17.48M 16.92M 22.21M -

D&A

12K - - - -

Net Income

-25.61M 39.34M 12.52M 36.78M -

Corporate

- - - - -

Total Assets

- - - - -

Interest Expense

-210M -147M -159M -186M -

EBT

-341M -465M -289M -287M -

Net Income

-332M -462M -285M -277M -

Total Assets

-2.66B -3.13B -3.54B -4.02B -

Total Assets

2.63B 37.19M 49.87M 118M -

Total Assets

785M 908M 929M 985M -

Net Income

268M 388M 2.88M - -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

United States

1.64B 1.9B 2.06B 2.18B 2.7B

Total Assets

15.92B 15.26B 15.77B 15.7B 19.94B

Interest Expense

-218M -158M -173M -200M -280M

Income Tax Expense

-9.42M -3.26M -4.42M -9.62M 4.35M

D&A

544M 666M 689M 726M 996M

CAPEX

-2.06B -2.21B -1.15B - -

Net Income

414M 506M 500M 306M 243M

EBT

218M 128M 507M 315M 273M