Income Statement

Revenue

+20%

+2%

10Y

Currency: USD

	Dec-2001	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	7	13	18	24	30	30	32	35	38	40	41	41	42	43	44	45	47	47	47	47	47	46	43	41	38	37	38	38	40	41	42	49	56	64	74	78	80	84	87	92	98	104	109	115	117	118	119	118	118	117	122	128	135	142	146	149	151	154	157	162	168	172	171	168	165	165	169	174	179	181	183	182	180	176	174	187	201	220	244	250	256	253	241	224	209	200	191	192	192	202	213	225	235	235	0	0
Revenue	275 N/A	236 -14%	200 -15%	163 -19%	122 -25%	125 +2%	126 +1%	128 +1%	131 +2%	136 +4%	140 +3%	144 +3%	149 +3%	151 +2%	155 +3%	159 +2%	163 +3%	165 +1%	167 +1%	170 +2%	180 +6%	183 +2%	187 +2%	190 +2%	188 -1%	193 +3%	201 +4%	216 +7%	236 +9%	255 +8%	271 +6%	284 +5%	297 +5%	310 +4%	321 +4%	330 +3%	340 +3%	358 +5%	379 +6%	411 +9%	440 +7%	494 +12%	537 +9%	580 +8%	635 +10%	679 +7%	722 +6%	753 +4%	761 +1%	766 +1%	786 +3%	815 +4%	845 +4%	882 +4%	923 +5%	961 +4%	999 +4%	1 029 +3%	1 043 +1%	1 051 +1%	1 058 +1%	1 064 +1%	1 068 +0%	1 071 +0%	1 075 +0%	1 086 +1%	1 098 +1%	1 111 +1%	1 117 +1%	1 108 -1%	1 093 -1%	1 069 -2%	1 040 -3%	1 216 +17%	1 365 +12%	1 503 +10%	1 632 +9%	1 552 -5%	1 488 -4%	1 431 -4%	1 383 -3%	1 331 -4%	1 298 -3%	1 283 -1%	1 284 +0%	1 319 +3%	1 352 +3%	1 386 +2%	1 410 +2%	1 435 +2%	1 460 +2%	1 477 +1%	1 495 +1%	1 512 +1%	1 523 +1%	1 538 +1%
Gross Profit
Cost of Revenue	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	(1)	(3)	(6)	(9)	(12)	(15)	(16)	(17)	(18)	(20)	(26)	(33)	(48)	(65)	(97)	(126)	(152)	(198)	(233)	(268)	(296)	(300)	(304)	(309)	(317)	(325)	(333)	(346)	(361)	(378)	(390)	(394)	(400)	(400)	(403)	(408)	(410)	(414)	(420)	(428)	(439)	(452)	(461)	(471)	(480)	(489)	(689)	(870)	(1 061)	(1 236)	(1 207)	(1 170)	(1 120)	(1 092)	(1 073)	(1 075)	(1 098)	(1 109)	(1 126)	(1 147)	(1 156)	(1 174)	(1 196)	(1 214)	(1 225)	(1 237)	(1 243)	(1 252)	(1 267)
Gross Profit	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	180 N/A	0 N/A	0 N/A	0 N/A	188 N/A	193 +3%	201 +4%	215 +7%	233 +8%	249 +7%	262 +5%	272 +4%	283 +4%	293 +4%	304 +4%	312 +3%	320 +3%	332 +4%	345 +4%	363 +5%	375 +3%	397 +6%	412 +4%	428 +4%	437 +2%	446 +2%	454 +2%	457 +1%	462 +1%	462 +0%	477 +3%	498 +5%	520 +4%	549 +6%	576 +5%	600 +4%	621 +3%	639 +3%	649 +2%	651 +0%	658 +1%	661 +0%	660 0%	661 +0%	661 +0%	666 +1%	671 +1%	672 +0%	666 -1%	647 -3%	622 -4%	589 -5%	551 -6%	528 -4%	495 -6%	443 -11%	396 -11%	345 -13%	318 -8%	311 -2%	291 -6%	258 -11%	223 -13%	186 -17%	174 -6%	192 +10%	205 +7%	230 +12%	236 +3%	239 +1%	247 +3%	253 +2%	259 +3%	268 +4%	271 +1%	270 0%
Operating Income
Operating Expenses	(31)	(33)	(35)	(39)	(40)	(43)	(44)	(45)	(46)	(48)	(49)	(50)	(51)	(52)	(54)	(55)	(57)	(57)	(57)	(58)	(59)	(60)	(61)	(61)	(95)	(63)	(67)	(72)	(78)	(84)	(89)	(94)	(98)	(103)	(107)	(110)	(112)	(117)	(123)	(130)	(137)	(147)	(156)	(164)	(171)	(176)	(180)	(183)	(186)	(186)	(196)	(210)	(224)	(242)	(260)	(280)	(301)	(318)	(328)	(332)	(334)	(341)	(350)	(352)	(381)	(388)	(396)	(413)	(372)	(359)	(340)	(321)	(326)	(321)	(315)	(306)	(301)	(297)	(298)	(301)	(305)	(296)	(285)	(274)	(266)	(272)	(282)	(290)	(310)	(317)	(316)	(325)	(311)	(311)	(314)	(309)
Selling, General & Administrative	(12)	(11)	(10)	(11)	(9)	(9)	(10)	(10)	(11)	(11)	(11)	(12)	(12)	(12)	(12)	(13)	(13)	(13)	(13)	(14)	(15)	(15)	(15)	(15)	(47)	(14)	(15)	(16)	(17)	(18)	(19)	(20)	(20)	(21)	(21)	(21)	(22)	(22)	(24)	(25)	(26)	(28)	(29)	(31)	(32)	(33)	(33)	(32)	(33)	(32)	(34)	(36)	(39)	(41)	(43)	(43)	(43)	(43)	(44)	(45)	(47)	(51)	(62)	(70)	(104)	(114)	(120)	(131)	(86)	(71)	(50)	(29)	(37)	(36)	(34)	(32)	(31)	(29)	(31)	(33)	(34)	(34)	(32)	(29)	(26)	(25)	(25)	(26)	(26)	(28)	(27)	(34)	(27)	(28)	(33)	(32)
Depreciation & Amortization	(19)	(22)	(25)	(28)	(32)	(33)	(34)	(35)	(36)	(37)	(38)	(38)	(39)	(40)	(42)	(43)	(44)	(44)	(44)	(44)	(44)	(45)	(46)	(47)	(47)	(49)	(51)	(56)	(61)	(66)	(71)	(74)	(79)	(83)	(86)	(89)	(90)	(95)	(99)	(105)	(111)	(120)	(127)	(134)	(139)	(144)	(148)	(151)	(153)	(154)	(162)	(174)	(185)	(201)	(217)	(237)	(258)	(275)	(284)	(286)	(288)	(290)	(288)	(282)	(277)	(274)	(277)	(282)	(286)	(288)	(290)	(291)	(289)	(285)	(280)	(274)	(270)	(268)	(267)	(268)	(271)	(262)	(253)	(244)	(239)	(247)	(257)	(264)	(284)	(289)	(289)	(291)	(285)	(283)	(281)	(277)
Operating Income	243 N/A	203 -16%	165 -19%	124 -25%	82 -34%	82 +0%	83 +0%	83 +0%	85 +2%	89 +4%	91 +3%	94 +3%	97 +4%	99 +2%	102 +3%	103 +2%	106 +3%	108 +2%	110 +1%	112 +2%	121 +8%	123 +2%	126 +2%	129 +2%	93 -28%	130 +39%	134 +4%	143 +6%	155 +8%	164 +6%	173 +5%	178 +3%	184 +4%	191 +4%	197 +3%	202 +3%	208 +3%	215 +4%	223 +3%	232 +4%	238 +2%	250 +5%	256 +2%	263 +3%	267 +1%	270 +1%	274 +2%	275 +0%	276 +1%	276 +0%	281 +2%	288 +3%	296 +3%	307 +4%	317 +3%	321 +1%	321 0%	321 0%	321 +0%	319 -1%	324 +1%	321 -1%	310 -3%	309 0%	281 -9%	278 -1%	274 -1%	259 -6%	294 +13%	288 -2%	282 -2%	269 -4%	225 -16%	207 -8%	180 -13%	137 -24%	95 -30%	48 -49%	20 -57%	10 -52%	(14) N/A	(38) -175%	(61) -61%	(88) -43%	(91) -4%	(79) +13%	(77) +4%	(60) +22%	(74) -24%	(78) -5%	(69) +11%	(72) -4%	(53) +27%	(43) +19%	(43) 0%	(39) +10%
Pre-Tax Income
Interest Income Expense	(7)	(13)	(19)	(24)	(30)	(30)	(33)	(35)	(38)	(40)	(41)	(41)	(42)	(43)	(44)	(45)	(47)	(47)	(47)	(47)	(47)	(46)	(43)	(41)	(38)	(37)	(38)	(38)	(40)	(41)	(42)	(49)	(56)	(64)	(74)	(78)	(79)	(83)	(86)	(91)	(97)	(103)	(107)	(113)	(116)	(117)	(118)	(118)	(117)	(117)	(121)	(128)	(135)	(142)	(146)	(148)	(148)	(151)	(154)	(157)	(165)	(169)	(169)	(165)	(162)	(135)	(116)	(86)	(196)	(202)	(291)	(326)	(219)	(249)	(164)	(165)	(149)	(163)	(194)	(227)	(277)	(277)	(285)	(253)	(219)	(189)	(168)	(167)	(168)	(188)	(202)	(214)	(226)	(227)	(218)	(211)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	(7)	(10)	(10)	(8)	(5)	(2)	(2)	(3)	(1)	(4)	(4)	(8)	(8)	(7)	(19)	(19)	(19)	(21)	(10)	(12)	(13)	(13)	(16)	(15)	(17)	(16)	(23)	(18)	(18)	(21)	(11)	(12)	(9)	(7)	(6)	(5)	(7)	(9)	(10)	(47)	(53)	(53)	(58)	(21)	(14)	(21)	(16)	(13)	(13)	(1)	(6)	(67)	(80)	(83)	(114)	(128)	(104)	(132)	(161)	(85)	(98)	(79)	(18)	(20)	(19)	(37)	(34)	(33)	(38)	(26)	(30)	(32)	(37)	(28)	(47)	(74)	(121)	(144)	(226)
Gain/Loss on Disposition of Assets	(218)	(163)	(110)	(56)	0	0	0	0	0	0	0	0	1	0	1	0	6	0	5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	21	21	21	0	0	(0)	(0)	0	0	0	37	36	0	0	6	0	0	0	0	0	4	4	4	0	0	0	46	227	308	308	262	81	18	22	40	43	25	20	7	4	35	35	492	820	789	783	322	(5)	(4)	1	1	(6)	(19)	(19)	(19)	97	103	104
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6	0	5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	21	0	0	0	0	0	0	0	0	36	36	0	6	6	6	0	0	0	0	0	4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Income	18 N/A	27 +49%	37 +37%	44 +20%	52 +18%	53 +1%	50 -4%	48 -5%	47 -1%	48 +3%	50 +4%	53 +5%	57 +8%	56 -1%	58 +4%	59 +2%	64 +8%	61 -5%	58 -4%	60 +3%	66 +11%	73 +11%	81 +11%	86 +6%	52 -40%	91 +75%	92 +1%	101 +9%	107 +6%	115 +7%	124 +8%	110 -11%	110 0%	109 -1%	103 -6%	115 +12%	117 +2%	118 +1%	145 +22%	147 +1%	148 +0%	151 +3%	133 -12%	127 -4%	132 +4%	135 +2%	135 0%	146 +8%	184 +26%	187 +1%	189 +1%	190 +1%	162 -15%	164 +1%	167 +2%	168 +0%	126 -25%	117 -7%	119 +2%	108 -9%	142 +31%	143 +1%	120 -16%	128 +7%	152 +18%	357 +135%	465 +30%	476 +2%	292 -39%	86 -71%	(75) N/A	(150) -99%	(83) +45%	(103) -25%	(91) +12%	(168) -85%	(133) +21%	(210) -57%	(218) -4%	(200) +8%	181 N/A	486 +168%	405 -17%	409 +1%	(21) N/A	(312) -1 376%	(274) +12%	(256) +7%	(273) -7%	(309) -13%	(319) -3%	(352) -11%	(371) -5%	(294) +21%	(302) -3%	(372) -23%
Net Income
Tax Provision	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(1)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(0)	(1)	(1)	(1)	(1)	(0)	(0)	(0)	(0)	(1)	(1)	(1)	(1)	(1)	(0)	(0)	0	(0)	0	(1)	(2)	(1)	(2)	(1)	(1)	(1)	(3)	(2)	(1)	(1)	1	(0)	(0)	(0)	(1)	(1)	(1)	(0)	(0)	(1)	(1)
Income from Continuing Operations	18	27	37	44	52	53	50	48	47	48	50	53	57	56	58	59	64	61	58	60	66	73	81	86	52	91	92	101	107	115	124	110	110	108	102	115	117	118	145	147	147	151	132	127	132	135	134	145	183	186	188	190	162	164	167	168	125	116	118	108	141	142	120	128	151	357	465	475	292	86	(75)	(150)	(83)	(103)	(92)	(170)	(134)	(212)	(220)	(202)	180	483	403	408	(22)	(311)	(274)	(256)	(273)	(309)	(319)	(353)	(372)	(294)	(303)	(373)
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	(2)	(3)	(4)	(6)	(6)	(6)	(6)	(6)	(6)	(6)	(5)	(5)	(5)	(5)	(5)	(5)	(5)	(6)	(5)	(4)	(3)	(1)	0	0	0	0	0	0	0	0	0	0	0	0
Equity Earnings Affiliates	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1	0	1	1	1	1	0	0	0	(0)	(0)	0	0	0	0	0	3	7	9	6	2	2	(0)	(20)	(18)	(33)	(32)	2	1	17	21
Net Income (Common)	17 N/A	26 +52%	34 +30%	41 +23%	50 +22%	51 +1%	50 -2%	47 -5%	46 -3%	47 +3%	51 +9%	54 +5%	57 +5%	57 +1%	58 +2%	59 +2%	64 +8%	61 -5%	58 -4%	60 +3%	66 +11%	73 +11%	81 +11%	86 +6%	52 -40%	91 +75%	92 +1%	101 +9%	107 +6%	115 +8%	124 +8%	110 -11%	110 0%	108 -1%	102 -5%	115 +12%	117 +1%	118 +2%	145 +22%	147 +1%	151 +3%	152 +0%	134 -12%	130 -3%	136 +5%	139 +2%	111 -20%	124 +11%	151 +22%	155 +2%	187 +21%	186 -1%	159 -15%	160 +1%	159 -1%	160 +1%	124 -22%	115 -7%	118 +2%	108 -9%	141 +31%	142 +1%	119 -16%	126 +5%	148 +18%	351 +138%	459 +31%	470 +2%	287 -39%	81 -72%	(80) N/A	(155) -94%	(88) +43%	(109) -23%	(98) +10%	(175) -79%	(140) +20%	(217) -55%	(225) -4%	(207) +8%	175 N/A	482 +176%	407 -16%	415 +2%	(16) N/A	(309) -1 858%	(272) +12%	(256) +6%	(294) -15%	(327) -11%	(352) -8%	(385) -9%	(370) +4%	(293) +21%	(287) +2%	(352) -23%
EPS (Diluted)	0.55 N/A	0.51 -7%	0.57 +12%	0.7 +23%	0.89 +27%	0.86 -3%	0.86 N/A	0.82 -5%	0.8 -2%	0.75 -6%	0.82 +9%	0.84 +2%	0.89 +6%	0.83 -7%	0.85 +2%	0.88 +4%	0.93 +6%	0.84 -10%	0.83 -1%	0.84 +1%	0.91 +8%	0.9 -1%	0.96 +7%	1.02 +6%	0.63 -38%	0.99 +57%	0.91 -8%	0.87 -4%	1.01 +16%	0.97 -4%	1.02 +5%	0.9 -12%	0.9 N/A	0.84 -7%	0.81 -4%	0.91 +12%	0.91 N/A	0.83 -9%	1.06 +28%	0.95 -10%	1.01 +6%	0.93 -8%	0.74 -20%	0.75 +1%	0.8 +7%	0.76 -5%	0.57 -25%	0.65 +14%	0.8 +23%	0.82 +2%	0.86 +5%	0.91 +6%	0.81 -11%	0.72 -11%	0.67 -7%	0.67 N/A	0.54 -19%	0.49 -9%	0.5 +2%	0.46 -8%	0.6 +30%	0.61 +2%	0.51 -16%	0.53 +4%	0.62 +17%	1.47 +137%	1.92 +31%	1.97 +3%	1.21 -39%	0.34 -72%	-0.34 N/A	-0.65 -91%	-0.37 +43%	-0.46 -24%	-0.41 +11%	-0.74 -80%	-0.59 +20%	-0.91 -54%	-0.94 -3%	-0.87 +7%	0.73 N/A	2.03 +178%	1.71 -16%	1.74 +2%	-0.07 N/A	-1.3 -1 757%	-1.14 +12%	-1.07 +6%	-1.23 -15%	-1.37 -11%	-1.47 -7%	-1.61 -10%	-1.55 +4%	-1.22 +21%	-1.2 +2%	-1.47 -23%

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Diversified Healthcare Trust
NASDAQ:DHC

Income Statement

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Diversified Healthcare Trust

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Diversified Healthcare Trust

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Diversified Healthcare Trust NASDAQ:DHC

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Income Statement Diversified Healthcare Trust

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Diversified Healthcare Trust
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