National Health Investors, Inc. (NHI)
NYSE: NHI · Real-Time Price · USD
74.63
-0.93 (-1.23%)
May 13, 2025, 4:00 PM - Market closed
National Health Investors Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Rental Revenue | 263.73 | 257.05 | 249.23 | 217.7 | 271.05 | 307.21 | Upgrade
|
| Other Revenue | 56.14 | 55.29 | 49.72 | 36.37 | -1.55 | -3.13 | Upgrade
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| Total Revenue | 343.62 | 335.58 | 320.39 | 278.76 | 297.17 | 329.69 | Upgrade
|
| Revenue Growth (YoY | 7.49% | 4.74% | 14.93% | -6.19% | -9.86% | 3.65% | Upgrade
|
| Property Expenses | 11.86 | 11.17 | 11.51 | 9.79 | 11.64 | 9.65 | Upgrade
|
| Selling, General & Administrative | 24.17 | 21.79 | 19.82 | 25.32 | 19.34 | 14.56 | Upgrade
|
| Depreciation & Amortization | 73.1 | 71.44 | 69.97 | 70.88 | 80.8 | 83.15 | Upgrade
|
| Provision for Loan Losses | 0.02 | - | - | - | - | - | Upgrade
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| Other Operating Expenses | 42.75 | 42.29 | 40.04 | 29.04 | 0.79 | 0.53 | Upgrade
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| Total Operating Expenses | 151.84 | 146.69 | 141.34 | 135.03 | 112.56 | 107.89 | Upgrade
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| Operating Income | 191.78 | 188.9 | 179.05 | 143.74 | 184.61 | 221.79 | Upgrade
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| Interest Expense | -59.37 | -59.9 | -58.16 | -44.92 | -50.81 | -52.88 | Upgrade
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| Other Non-Operating Income | -0.26 | - | 0.2 | 1.11 | 0.35 | - | Upgrade
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| EBT Excluding Unusual Items | 132.14 | 129 | 121.09 | 99.93 | 134.15 | 168.91 | Upgrade
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| Gain (Loss) on Sale of Investments | 6.26 | 6.26 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 6.69 | 6.68 | 14.72 | 28.34 | 32.5 | 21.32 | Upgrade
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| Asset Writedown | -0.65 | -0.65 | -1.64 | -51.56 | -51.82 | - | Upgrade
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| Other Unusual Items | -4.64 | -4.64 | 0.21 | -11.22 | -2.86 | -4.92 | Upgrade
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| Pretax Income | 139.8 | 136.64 | 134.38 | 65.5 | 111.97 | 185.31 | Upgrade
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| Earnings From Continuing Operations | 139.8 | 136.64 | 134.38 | 65.5 | 111.97 | 185.31 | Upgrade
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| Minority Interest in Earnings | 1.4 | 1.35 | 1.27 | 0.9 | -0.16 | -0.19 | Upgrade
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| Net Income | 141.2 | 137.99 | 135.65 | 66.4 | 111.8 | 185.13 | Upgrade
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| Preferred Dividends & Other Adjustments | 0.14 | 0.12 | 0.06 | - | - | - | Upgrade
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| Net Income to Common | 141.07 | 137.87 | 135.6 | 66.4 | 111.8 | 185.13 | Upgrade
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| Net Income Growth | 6.88% | 1.72% | 104.29% | -40.61% | -39.61% | 15.38% | Upgrade
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| Basic Shares Outstanding | 44 | 44 | 43 | 45 | 46 | 45 | Upgrade
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| Diluted Shares Outstanding | 45 | 44 | 43 | 45 | 46 | 45 | Upgrade
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| Shares Change (YoY) | 3.04% | 1.64% | -3.14% | -2.04% | 2.31% | 2.28% | Upgrade
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| EPS (Basic) | 3.18 | 3.14 | 3.13 | 1.48 | 2.45 | 4.14 | Upgrade
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| EPS (Diluted) | 3.16 | 3.13 | 3.13 | 1.48 | 2.44 | 4.14 | Upgrade
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| EPS Growth | 3.74% | 0.15% | 111.16% | -39.34% | -41.06% | 12.81% | Upgrade
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| Dividend Per Share | 3.600 | 3.600 | 3.600 | 3.600 | 3.803 | 4.410 | Upgrade
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| Dividend Growth | - | - | - | -5.33% | -13.78% | 5.00% | Upgrade
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| Operating Margin | 55.81% | 56.29% | 55.88% | 51.56% | 62.12% | 67.27% | Upgrade
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| Profit Margin | 41.05% | 41.08% | 42.32% | 23.82% | 37.62% | 56.15% | Upgrade
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| EBITDA | 264.87 | 260.34 | 249.02 | 214.62 | 265.41 | 304.94 | Upgrade
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| EBITDA Margin | 77.08% | 77.58% | 77.72% | 76.99% | 89.31% | 92.50% | Upgrade
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| D&A For Ebitda | 73.1 | 71.44 | 69.97 | 70.88 | 80.8 | 83.15 | Upgrade
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| EBIT | 191.78 | 188.9 | 179.05 | 143.74 | 184.61 | 221.79 | Upgrade
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| EBIT Margin | 55.81% | 56.29% | 55.88% | 51.56% | 62.12% | 67.27% | Upgrade
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| Funds From Operations (FFO) | 205.28 | 200.65 | 190.37 | 158.96 | 211.08 | 246.18 | Upgrade
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| FFO Per Share | 4.59 | 4.55 | 4.39 | 3.55 | 4.62 | 5.51 | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 200.65 | 190.37 | 158.96 | 211.08 | 246.18 | Upgrade
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| AFFO Per Share | - | 4.55 | 4.39 | 3.55 | 4.62 | 5.51 | Upgrade
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| FFO Payout Ratio | 77.24% | 78.00% | 82.07% | 101.77% | 86.65% | 79.04% | Upgrade
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| Revenue as Reported | 342.96 | 335.18 | 319.84 | 278.19 | 298.72 | 332.81 | Upgrade
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Updated May 5, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.