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Balance Sheet
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Income Overview
Revenue
$235,866K
Net Income
-$25,202K
Net Profit Margin
-10.68%
EPS
-$0.1
Unit: Thousand (K) dollars
Revenue Breakdown
Resident fees and services
Rental and related revenues (not...
Interest and other income
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenues
235,866
221,753
211,902
190,037
Depreciation and amortization
56,379
53,131
51,405
48,511
Interest
29,779
28,409
28,940
28,901
Operating expenses-Triple Net Portfolio
3,656
3,773
3,378*
3,708
Operating expenses-Senior Housing Facilities Managed Portfolio
88,616
81,869
80,376*
65,946
General and administrative
16,819
14,862
15,908
12,560
Provision for (recovery of) loan losses and other reserves
102,445
-213
-407
-240
Impairment of real estate
0
440
-2,689*
2,571
Total expenses
297,694
182,271
176,911
161,957
Gain on extinguishment of debt
-
0
2,308*
-1,154
Other (expense) income
-2,683
-
58
-769
Net gain on sales of real estate
37,717
0
-11,371*
-4,430
Total other income
35,034
0
-9,005
-6,353
(loss) income before income from unconsolidated joint ventures and income tax expense
-26,794
39,427
25,986
21,727
Income from unconsolidated joint ventures
2,224
1,912
1,652
1,226
Income tax expense
678
526
491
436
Net (loss) income
-25,248
40,813
27,189*
22,517
Net loss attributable to noncontrolling interests
-46
-67
-36*
-21
Net (loss) income attributable to sabra health care reit, inc
-25,202
40,880
27,225
22,538
Basic EPS
-0.1
0.16
0.109
0.09
Diluted EPS
-0.1
0.16
0.108
0.09
Basic Average Shares
252,268,939
252,135,103
249,485,828
239,896,059
Diluted Average Shares
252,268,939
255,965,287
253,204,836
243,558,449
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net (loss) income
attributable to sabra health...
-$25,202K
(-138.45%↓ Y/Y)
Net loss
attributable to...
-$46K
Net (loss) income
-$25,248K
Income from
unconsolidated joint ventures
$2,224K
(167.31%↑ Y/Y)
Resident fees and
services
$128,802K
(63.07%↑ Y/Y)
Rental and related
revenues (note 6)
$101,308K
(1.49%↑ Y/Y)
Interest and other income
$5,756K
(-44.34%↓ Y/Y)
Net gain on sales of
real estate
$37,717K
(278.15%↑ Y/Y)
(loss) income before
income from...
-$26,794K
(-141.09%↓ Y/Y)
Total revenues
$235,866K
(24.70%↑ Y/Y)
Total other income
$35,034K
(41.94%↑ Y/Y)
Income tax expense
$678K
(36.42%↑ Y/Y)
Other (expense)
income
-$2,683K
(-118.24%↓ Y/Y)
Total expenses
$297,694K
(100.30%↑ Y/Y)
Provision for (recovery
of) loan losses and...
$102,445K
(45229.96%↑ Y/Y)
Operating
expenses-Senior Housing...
$88,616K
(54.37%↑ Y/Y)
Depreciation and
amortization
$56,379K
(29.35%↑ Y/Y)
Interest
$29,779K
(8.10%↑ Y/Y)
General and
administrative
$16,819K
(34.40%↑ Y/Y)
Operating
expenses-Triple Net Portfolio
$3,656K
(-1.14%↓ Y/Y)
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Sabra Health Care REIT, Inc. (SBRA)
Sabra Health Care REIT, Inc. (SBRA)