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Omega Healthcare Investors Inc
NYSE:OHI

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Omega Healthcare Investors Inc Logo
Omega Healthcare Investors Inc
NYSE:OHI
Watchlist
Price: 31.09 USD 0.55% Market Closed
Updated: Apr 29, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

949.7m
+11%
Revenue
Growth Rates:
1 Year
+8%
3 Years
+6%
5 Years
+8%
7 Years
+5%
10 Years
+127%
489m
+37%
Operating Income
Growth Rates:
1 Year
+25%
3 Years
+8%
5 Years
-8%
7 Years
-15%
10 Years
+84%
242.2m
+4%
Net Income
Growth Rates:
1 Year
-43%
3 Years
+52%
5 Years
-14%
7 Years
-34%
10 Years
+40%

Earnings Waterfall
Omega Healthcare Investors Inc

Revenue
949.7m USD
Cost of Revenue
-15m USD
Gross Profit
934.7m USD
Operating Expenses
-445.7m USD
Operating Income
489m USD
Other Expenses
-246.8m USD
Net Income
242.2m USD

Income Statement
Omega Healthcare Investors Inc

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Income Statement
Currency: USD
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
Revenue
Revenue
419
N/A
438
+5%
457
+4%
485
+6%
505
+4%
517
+2%
593
+15%
664
+12%
744
+12%
823
+11%
854
+4%
877
+3%
901
+3%
920
+2%
927
+1%
922
-1%
908
-1%
897
-1%
881
-2%
883
+0%
882
0%
885
+0%
891
+1%
902
+1%
929
+3%
958
+3%
989
+3%
875
-12%
892
+2%
913
+2%
914
+0%
1 077
+18%
1 063
-1%
1 038
-2%
1 026
-1%
983
-4%
878
-11%
847
-4%
853
+1%
855
+0%
950
+11%
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
(4)
(8)
(12)
(15)
(15)
(14)
(13)
(12)
(11)
(11)
(12)
(12)
(13)
(14)
(15)
(16)
(16)
(16)
(16)
(15)
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
0
N/A
220
N/A
441
+101%
670
+52%
914
+36%
944
+3%
975
+3%
863
-12%
880
+2%
902
+2%
903
+0%
1 065
+18%
1 051
-1%
1 025
-2%
1 012
-1%
969
-4%
863
-11%
831
-4%
837
+1%
839
+0%
935
+11%
Operating Income
Operating Expenses
(153)
(153)
(156)
(152)
(152)
(151)
(180)
(214)
(257)
(299)
(305)
(315)
(323)
(330)
(338)
(353)
(350)
(363)
(364)
(351)
(352)
(344)
(346)
(354)
(360)
(373)
(438)
(475)
(428)
(428)
(435)
(434)
(484)
(485)
(481)
(459)
(470)
(467)
(484)
(483)
(446)
Selling, General & Administrative
(24)
(25)
(29)
(27)
(29)
(28)
(29)
(34)
(46)
(56)
(57)
(58)
(56)
(55)
(59)
(70)
(62)
(75)
(77)
(65)
(70)
(62)
(60)
(62)
(58)
(59)
(59)
(92)
(98)
(96)
(100)
(94)
(142)
(145)
(144)
(125)
(138)
(136)
(154)
(155)
(126)
Depreciation & Amortization
(129)
(128)
(127)
(125)
(123)
(122)
(150)
(180)
(211)
(243)
(249)
(257)
(267)
(275)
(280)
(283)
(288)
(288)
(287)
(286)
(281)
(282)
(286)
(292)
(302)
(313)
(323)
(328)
(330)
(332)
(334)
(339)
(342)
(340)
(337)
(334)
(332)
(331)
(330)
(328)
(320)
Other Operating Expenses
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
(55)
(55)
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
266
N/A
285
+7%
302
+6%
333
+10%
353
+6%
367
+4%
414
+13%
450
+9%
487
+8%
525
+8%
549
+5%
561
+2%
578
+3%
590
+2%
589
0%
569
-3%
559
-2%
534
-4%
517
-3%
532
+3%
530
0%
538
+1%
537
0%
537
0%
554
+3%
571
+3%
537
-6%
387
-28%
452
+17%
474
+5%
469
-1%
631
+35%
566
-10%
540
-5%
530
-2%
509
-4%
392
-23%
364
-7%
353
-3%
357
+1%
489
+37%
Pre-Tax Income
Interest Income Expense
(92)
(96)
(114)
(119)
(127)
(140)
(146)
(155)
(183)
(180)
(183)
(190)
(176)
(184)
(214)
(216)
(220)
(222)
(199)
(201)
(201)
(202)
(203)
(204)
(208)
(55)
(162)
(165)
(224)
(59)
(117)
(176)
(235)
(234)
(234)
(233)
(233)
(234)
(234)
(235)
(236)
Non-Reccuring Items
(1)
(1)
(2)
(5)
(8)
(18)
(71)
(74)
(75)
(103)
(59)
(73)
(68)
(38)
(37)
(230)
(297)
(291)
(280)
(90)
(57)
(63)
(71)
(53)
(58)
(51)
(56)
(79)
(85)
(141)
(139)
(116)
(77)
(22)
(25)
(30)
(81)
(115)
(125)
(143)
(98)
Gain/Loss on Disposition of Assets
(1)
2
3
3
3
0
9
6
6
8
12
20
50
56
42
38
54
64
62
56
25
7
10
68
56
58
71
17
19
118
109
166
162
175
196
181
360
260
247
250
80
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
10
10
10
10
0
0
0
0
0
0
0
0
(159)
0
0
0
(168)
(112)
(58)
(1)
(1)
(6)
(6)
(2)
1
7
12
20
Pre-Tax Income
173
N/A
190
+10%
188
-1%
212
+13%
221
+5%
209
-6%
206
-1%
228
+11%
235
+3%
250
+7%
320
+28%
318
0%
384
+21%
436
+13%
390
-10%
171
-56%
106
-38%
85
-20%
100
+18%
297
+197%
297
0%
280
-5%
272
-3%
348
+28%
344
-1%
363
+6%
389
+7%
160
-59%
162
+2%
224
+38%
209
-7%
446
+113%
416
-7%
457
+10%
462
+1%
422
-9%
436
+3%
276
-37%
247
-11%
242
-2%
256
+6%
Net Income
Tax Provision
0
0
0
0
0
0
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(4)
(5)
(5)
(5)
(5)
(4)
(4)
(4)
(5)
(5)
(2)
(3)
(3)
(6)
Income from Continuing Operations
173
190
188
212
221
209
205
227
233
249
318
317
383
433
388
167
103
82
97
294
294
277
269
345
341
360
386
156
157
219
204
441
412
453
458
417
432
274
244
239
249
Income to Minority Interest
0
0
0
0
0
0
(2)
(6)
(9)
(11)
(15)
(14)
(17)
(19)
(17)
(7)
(5)
(4)
(4)
(13)
(12)
(11)
(10)
(12)
(11)
(11)
(11)
(4)
(4)
(6)
(6)
(12)
(12)
(13)
(13)
(12)
(12)
(7)
(6)
(6)
(7)
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
0
0
0
0
0
1
2
2
2
2
0
0
0
1
3
11
11
12
12
6
6
16
16
16
16
6
6
9
7
6
6
0
(1)
Net Income (Common)
173
N/A
190
+10%
188
-1%
212
+13%
221
+5%
209
-6%
203
-3%
221
+9%
225
+2%
237
+6%
304
+28%
303
0%
366
+21%
415
+13%
373
-10%
162
-56%
100
-38%
80
-20%
93
+16%
282
+202%
282
0%
267
-5%
262
-2%
344
+31%
341
-1%
361
+6%
387
+7%
157
-59%
159
+1%
229
+44%
215
-6%
445
+107%
417
-6%
446
+7%
451
+1%
415
-8%
427
+3%
273
-36%
244
-11%
233
-4%
242
+4%
EPS (Diluted)
1.39
N/A
1.52
+9%
1.47
-3%
1.64
+12%
1.74
+6%
1.54
-11%
1.04
-32%
1.13
+9%
1.24
+10%
1.21
-2%
1.54
+27%
1.48
-4%
1.82
+23%
2.01
+10%
1.82
-9%
0.82
-55%
0.49
-40%
0.38
-22%
0.44
+16%
1.33
+202%
1.34
+1%
1.27
-5%
1.18
-7%
1.51
+28%
1.54
+2%
1.54
N/A
1.67
+8%
0.69
-59%
0.68
-1%
0.95
+40%
0.88
-7%
1.8
+105%
1.71
-5%
1.81
+6%
1.85
+2%
1.69
-9%
1.75
+4%
1.12
-36%
1.01
-10%
0.96
-5%
1
+4%

See Also

Summary
OHI intrinsic value, competitors valuation, and company profile.
DCF Valuation
OHI stock valuation using Discount Cash Flow valuation method.
Relative Valuation
OHI stock valuation using valuation multiples.
Wall Street Estimates
OHI price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
OHI stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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