SABRA HEALTH CARE REIT, INC.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|
| Revenue | $358.6M | $244.8M | $237.0M | $198.3M | $142.5M | $95.5M | $65.8M |
| Rental Revenues | $310.0M | $229.9M | $219.3M | $184.9M | $135.1M | $90.7M | $64.3M |
| Resident Fees and Services | $31.6M | $0 | $0 | $0 | $0 | $0 | $0 |
| Interest and Other Income | $17.0M | $14.9M | $17.7M | $13.4M | $7.4M | $4.8M | $1.5M |
| Cost of Revenue | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | — |
| SG&A Expense | $32.4M | $17.7M | $16.1M | $23.8M | $16.4M | $16.1M | $14.5M |
| Operating Income | $247.5M | $136.1M | $139.4M | — | — | $53.8M | $43.2M |
| Operating Margin | 69.0% | 55.6% | 58.8% | — | — | 56.4% | 65.6% |
| Interest Expense | $88.4M | $64.9M | $59.2M | $47.0M | $40.5M | $34.3M | $30.3M |
| Pretax Income | $159.0M | $71.3M | $80.1M | — | — | $19.5M | $12.8M |
| Income Tax Expense | $651.0K | $1.0M | $749.0K | $0 | $0 | $0 | $0 |
| Net Income | $158.4M | $70.3M | $79.4M | $47.0M | $33.7M | $19.5M | $12.8M |
| Net Margin | 44.2% | 28.7% | 33.5% | 23.7% | 23.7% | 20.4% | 19.5% |
| EPS (Basic) | $1.40 | $0.92 | $1.11 | $0.79 | $0.69 | $0.53 | $0.43 |
| EPS (Diluted) | $1.40 | $0.92 | $1.11 | $0.78 | $0.68 | $0.52 | $0.43 |
| Shares Outstanding (Basic) | 105.6M | 65.3M | 62.2M | 46.4M | 37.5M | 37.1M | 30.1M |
| Shares Outstanding (Diluted) | 105.8M | 65.5M | 62.5M | 46.9M | 38.1M | 37.3M | 30.2M |
| Dividends Per Share | $1.73 | $1.67 | $1.60 | $1.51 | $1.36 | $1.32 | $0.96 |