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For the quarter ending 2026-03-31, HLTC made $86,285K in revenue. -$8,131K in net income. Net profit margin of -9.42%.

Income Overview

Revenue
$86,285K
Net Income
-$8,131K
Net Profit Margin
-9.42%
EPS
-$0.27
Unit: Thousand (K) dollars
Revenue Breakdown
    • Seniors Housing Communities
    • Outpatient Medical Facilities

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenue from tenants
86,285 84,478 86,026 85,332
Property operating and maintenance
52,918 53,665 53,845 53,848
Impairment charges
0 11,162 6,641 15,212
Termination fees to related parties
-0* 0 0
Operating fees to related parties
-0* 0 0
Acquisition and transaction related
53 -123 91 497
General and administrative
5,467 7,901 5,671 5,406
Depreciation and amortization
17,738 17,987 18,029 18,539
Total expenses
76,176 90,592 84,277 93,502
Operating income (loss) before (loss) gain on sale of real estate investments
10,109 -6,114 1,749 -8,170
(gain) loss on sale of real estate investments
-2 -467 626 2,652
Operating income
10,107 -6,581 2,375 -5,518
Interest expense
14,671 15,856 15,060 15,836
Interest and other income (expense), net
171 -238 294 231
Loss on extinguishment of debt
-0 0 257
Gain (loss) on non-designated derivatives
189 -26 -77 32
Total other expenses, net
-14,311 -16,120 -14,843 -15,316
Loss before income taxes
-4,204 -22,701 -12,468 -20,834
Income tax (expense) benefit
77 101 66 0
Net loss
-4,281 -22,802 -12,534 -20,834
Net income attributable to non-controlling interests
28 -108 21 -31
Allocation for preferred stock
3,294 3,284 3,326 3,386
Net loss attributable to common stockholders
-7,603 -25,978 -15,881 -24,189
Unrealized loss on designated derivatives
-528 -1,956 -1,881 -2,205
Comprehensive loss attributable to common stockholders
-8,131 -27,934 -17,762 -26,394
Basic EPS
-0.27 -0.986 -0.56 -0.85
Diluted EPS
-0.27 -0.986 -0.56 -0.85
Basic Average Shares
28,336,000 28,326,203 28,296,919 28,296,439
Diluted Average Shares
28,336,000 28,326,203 28,296,919 28,296,439
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

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Comprehensive lossattributable to common...-$8,131K (18.80%↑ Y/Y)Seniors HousingCommunities$57,631K (3.27%↑ Y/Y)Outpatient MedicalFacilities$28,654K (-6.47%↓ Y/Y)Net lossattributable to common...-$7,603K (-51.48%↓ Y/Y)Unrealized loss ondesignated derivatives-$528K (89.43%↑ Y/Y)Revenue from tenants$86,285K (-0.18%↓ Y/Y)Net loss-$4,281K (-182.57%↓ Y/Y)Allocation for preferredstock$3,294K (-4.52%↓ Y/Y)Net incomeattributable to...$28K (-48.15%↓ Y/Y)Operating income (loss)before (loss) gain on...$10,109K (184.49%↑ Y/Y)Total expenses$76,176K (-22.59%↓ Y/Y)Loss before incometaxes-$4,204K (-176.40%↓ Y/Y)Income tax (expense)benefit$77K (1383.33%↑ Y/Y)Operating income$10,107K (-22.40%↓ Y/Y)(gain) loss on sale ofreal estate...-$2K (-100.01%↓ Y/Y)Property operating andmaintenance$52,918K (-8.03%↓ Y/Y)Depreciation andamortization$17,738K (-25.18%↓ Y/Y)General andadministrative$5,467K (4.89%↑ Y/Y)Acquisition and transactionrelated$53K (3.92%↑ Y/Y)Total other expenses,net-$14,311K (1.61%↑ Y/Y)Gain (loss) onnon-designated derivatives$189K (19000.00%↑ Y/Y)Interest and other income(expense), net$171K (1240.00%↑ Y/Y)Interest expense$14,671K (0.98%↑ Y/Y)