DIVERSIFIED HEALTHCARE TRUST
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.07B | $1.06B | $998.8M | $844.9M | $761.4M | $634.8M | $440.0M | $340.1M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $103.7M | $46.6M | $42.8M | $38.9M | $32.7M | $31.5M | $26.0M | $21.7M |
| Operating Income | $275.2M | $303.1M | $313.5M | $291.4M | $264.5M | $254.1M | $223.4M | $198.3M |
| Operating Margin | 25.6% | 28.6% | 31.4% | 34.5% | 34.7% | 40.0% | 50.8% | 58.3% |
| Interest Expense | $165.0M | $167.6M | $150.9M | $135.1M | $117.8M | $117.2M | $98.3M | $80.0M |
| Pretax Income | $151.6M | $141.6M | $125.5M | $156.7M | $146.6M | $136.3M | $151.7M | $116.8M |
| Income Tax Expense | $454.0K | $424.0K | $574.0K | $576.0K | $600.0K | $375.0K | $312.0K | $300.0K |
| Net Income | $147.6M | $141.3M | $124.0M | $158.6M | $151.2M | $135.9M | $151.4M | $116.5M |
| Net Margin | 13.7% | 13.4% | 12.4% | 18.8% | 19.9% | 21.4% | 34.4% | 34.2% |
| EPS (Basic) | $0.62 | $0.60 | $0.53 | $0.80 | $0.81 | $0.80 | $1.01 | $0.91 |
| EPS (Diluted) | $0.62 | $0.60 | $0.53 | $0.80 | $0.81 | $0.80 | $1.01 | $0.91 |
| Shares Outstanding (Basic) | 237.4M | 237.3M | 232.9M | 198.9M | 187.3M | 169.5M | 149.6M | 128.1M |
| Shares Outstanding (Diluted) | 237.5M | 237.4M | 233.0M | 198.9M | 187.4M | 169.7M | 149.6M | 128.1M |
| Dividends Per Share | $1.56 | $1.56 | $1.56 | $1.56 | $1.56 | $1.53 | $1.49 | $1.45 |