Sabra Health Care REIT Inc
NASDAQ:SBRA
Income Statement
Earnings Waterfall
Sabra Health Care REIT Inc
Income Statement
Sabra Health Care REIT Inc
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
30
|
30
|
31
|
33
|
34
|
37
|
39
|
40
|
40
|
42
|
42
|
43
|
47
|
50
|
53
|
57
|
59
|
62
|
65
|
65
|
65
|
64
|
63
|
72
|
88
|
108
|
129
|
142
|
147
|
148
|
144
|
136
|
127
|
116
|
108
|
103
|
100
|
99
|
98
|
97
|
99
|
99
|
100
|
103
|
105
|
109
|
112
|
113
|
113
|
113
|
114
|
115
|
115
|
114
|
112
|
112
|
0
|
|
| Revenue |
84
N/A
|
90
+7%
|
97
+7%
|
101
+5%
|
103
+2%
|
111
+8%
|
119
+6%
|
126
+6%
|
135
+7%
|
144
+7%
|
154
+7%
|
166
+7%
|
184
+11%
|
198
+8%
|
212
+7%
|
228
+8%
|
239
+5%
|
246
+3%
|
264
+7%
|
266
+1%
|
261
-2%
|
261
+0%
|
251
-4%
|
301
+20%
|
408
+36%
|
512
+25%
|
613
+20%
|
653
+7%
|
623
-5%
|
594
-5%
|
580
-2%
|
578
0%
|
595
+3%
|
607
+2%
|
609
+0%
|
602
-1%
|
599
-1%
|
602
+1%
|
600
0%
|
586
-2%
|
569
-3%
|
580
+2%
|
583
+1%
|
595
+2%
|
625
+5%
|
623
0%
|
628
+1%
|
649
+3%
|
648
0%
|
653
+1%
|
668
+2%
|
684
+2%
|
703
+3%
|
720
+2%
|
733
+2%
|
745
+2%
|
775
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
(4)
|
(5)
|
(7)
|
(6)
|
(7)
|
(10)
|
(13)
|
(18)
|
(28)
|
(35)
|
(43)
|
(50)
|
(49)
|
(61)
|
(73)
|
(86)
|
(101)
|
(103)
|
(106)
|
(107)
|
(108)
|
(111)
|
(114)
|
(117)
|
(122)
|
(128)
|
(135)
|
(143)
|
(154)
|
(163)
|
(171)
|
(177)
|
(183)
|
(190)
|
(199)
|
(210)
|
(217)
|
(224)
|
(236)
|
(257)
|
|
| 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
|
182
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
236
N/A
|
125
-47%
|
198
+58%
|
259
+31%
|
255
-1%
|
254
0%
|
241
-5%
|
288
+19%
|
390
+36%
|
484
+24%
|
578
+19%
|
610
+6%
|
574
-6%
|
545
-5%
|
519
-5%
|
506
-3%
|
509
+1%
|
506
0%
|
506
0%
|
497
-2%
|
492
-1%
|
493
+0%
|
490
-1%
|
471
-4%
|
452
-4%
|
457
+1%
|
455
0%
|
461
+1%
|
482
+5%
|
470
-3%
|
465
-1%
|
478
+3%
|
470
-2%
|
470
0%
|
478
+2%
|
485
+1%
|
493
+2%
|
503
+2%
|
509
+1%
|
510
+0%
|
518
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(41)
|
(44)
|
(46)
|
(46)
|
(46)
|
(52)
|
(49)
|
(49)
|
(50)
|
(53)
|
(58)
|
(63)
|
(71)
|
(80)
|
(89)
|
(96)
|
(92)
|
(95)
|
(88)
|
(88)
|
(92)
|
(94)
|
(96)
|
(117)
|
(163)
|
(193)
|
(226)
|
(248)
|
(267)
|
(270)
|
(278)
|
(270)
|
(235)
|
(234)
|
(228)
|
(228)
|
(232)
|
(234)
|
(234)
|
(236)
|
(238)
|
(238)
|
(239)
|
(242)
|
(247)
|
(253)
|
(254)
|
(250)
|
(249)
|
(240)
|
(240)
|
(241)
|
(236)
|
(237)
|
(238)
|
(243)
|
(254)
|
|
| Selling, General & Administrative |
(15)
|
(16)
|
(17)
|
(16)
|
(16)
|
(17)
|
(16)
|
(16)
|
(16)
|
(18)
|
(22)
|
(25)
|
(27)
|
(30)
|
(34)
|
(35)
|
(29)
|
(28)
|
(19)
|
(18)
|
(23)
|
(24)
|
(26)
|
(38)
|
(50)
|
(51)
|
(54)
|
(53)
|
(76)
|
(76)
|
(75)
|
(67)
|
(32)
|
(32)
|
(32)
|
(30)
|
(34)
|
(36)
|
(36)
|
(37)
|
(38)
|
(38)
|
(38)
|
(39)
|
(40)
|
(39)
|
(41)
|
(42)
|
(48)
|
(49)
|
(52)
|
(53)
|
(49)
|
(50)
|
(50)
|
(50)
|
(53)
|
|
| Depreciation & Amortization |
(27)
|
(28)
|
(29)
|
(30)
|
(30)
|
(31)
|
(32)
|
(33)
|
(33)
|
(35)
|
(36)
|
(38)
|
(43)
|
(48)
|
(53)
|
(60)
|
(63)
|
(67)
|
(69)
|
(69)
|
(69)
|
(70)
|
(71)
|
(79)
|
(114)
|
(143)
|
(172)
|
(195)
|
(191)
|
(188)
|
(191)
|
(186)
|
(182)
|
(181)
|
(176)
|
(177)
|
(177)
|
(177)
|
(177)
|
(178)
|
(179)
|
(180)
|
(181)
|
(183)
|
(188)
|
(195)
|
(194)
|
(190)
|
(183)
|
(173)
|
(171)
|
(170)
|
(170)
|
(170)
|
(172)
|
(178)
|
(187)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(4)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(12)
|
(17)
|
(22)
|
(22)
|
(21)
|
(21)
|
(21)
|
(21)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(19)
|
(19)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(17)
|
(16)
|
(16)
|
(15)
|
(14)
|
|
| Operating Income |
43
N/A
|
47
+8%
|
51
+10%
|
55
+9%
|
57
+3%
|
60
+5%
|
69
+16%
|
77
+10%
|
85
+11%
|
91
+6%
|
97
+7%
|
103
+6%
|
111
+8%
|
119
+7%
|
123
+3%
|
132
+8%
|
144
+9%
|
147
+2%
|
170
+16%
|
171
+0%
|
163
-5%
|
160
-2%
|
146
-9%
|
170
+17%
|
227
+33%
|
291
+28%
|
352
+21%
|
363
+3%
|
307
-15%
|
275
-10%
|
241
-12%
|
236
-2%
|
273
+16%
|
272
0%
|
277
+2%
|
269
-3%
|
260
-3%
|
260
0%
|
256
-1%
|
236
-8%
|
214
-9%
|
219
+2%
|
217
-1%
|
219
+1%
|
235
+7%
|
216
-8%
|
211
-2%
|
227
+8%
|
222
-3%
|
229
+3%
|
238
+4%
|
244
+3%
|
257
+5%
|
267
+4%
|
272
+2%
|
267
-2%
|
264
-1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(30)
|
(8)
|
(16)
|
(25)
|
(34)
|
(37)
|
(39)
|
(40)
|
(41)
|
(42)
|
(42)
|
(43)
|
(47)
|
(50)
|
(53)
|
(58)
|
(59)
|
(62)
|
(65)
|
(65)
|
(65)
|
(64)
|
(63)
|
(72)
|
(88)
|
(108)
|
(131)
|
(146)
|
(153)
|
(155)
|
(153)
|
(144)
|
(133)
|
(125)
|
(123)
|
(113)
|
(111)
|
(111)
|
(270)
|
(277)
|
(291)
|
(289)
|
(123)
|
(126)
|
(204)
|
(205)
|
(206)
|
(203)
|
(116)
|
(115)
|
(116)
|
(116)
|
(116)
|
(114)
|
(111)
|
(109)
|
(109)
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
(5)
|
0
|
(14)
|
(15)
|
(10)
|
(32)
|
(23)
|
(23)
|
(23)
|
(0)
|
(0)
|
0
|
(7)
|
(37)
|
(38)
|
(39)
|
(32)
|
(2)
|
(8)
|
(30)
|
(32)
|
(33)
|
(28)
|
(4)
|
(5)
|
(107)
|
(52)
|
(66)
|
(72)
|
31
|
(29)
|
(20)
|
(15)
|
(16)
|
(12)
|
(8)
|
(47)
|
(44)
|
(55)
|
(114)
|
(92)
|
(103)
|
(91)
|
(30)
|
(16)
|
(10)
|
(26)
|
(26)
|
(18)
|
(15)
|
(4)
|
(9)
|
(10)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
6
|
2
|
(0)
|
(5)
|
(7)
|
(1)
|
(6)
|
(2)
|
3
|
2
|
52
|
52
|
190
|
190
|
128
|
127
|
(13)
|
(13)
|
2
|
4
|
1
|
4
|
3
|
4
|
0
|
(2)
|
12
|
11
|
10
|
10
|
(12)
|
(34)
|
(37)
|
(83)
|
(77)
|
(55)
|
(46)
|
(5)
|
2
|
0
|
10
|
12
|
(4)
|
|
| Total Other Income |
0
|
(23)
|
(15)
|
(8)
|
2
|
2
|
2
|
2
|
(1)
|
0
|
1
|
1
|
2
|
5
|
0
|
0
|
2
|
2
|
5
|
8
|
11
|
13
|
11
|
8
|
1
|
1
|
0
|
2
|
5
|
2
|
2
|
1
|
2
|
4
|
4
|
4
|
2
|
(0)
|
(0)
|
0
|
0
|
(2)
|
(4)
|
(3)
|
(4)
|
(1)
|
0
|
2
|
3
|
3
|
3
|
0
|
3
|
4
|
17
|
17
|
15
|
|
| Pre-Tax Income |
13
N/A
|
16
+25%
|
20
+24%
|
23
+15%
|
20
-14%
|
25
+27%
|
18
-27%
|
25
+36%
|
34
+36%
|
17
-50%
|
32
+92%
|
38
+17%
|
47
+24%
|
74
+57%
|
76
+3%
|
76
+1%
|
80
+5%
|
45
-44%
|
66
+47%
|
74
+11%
|
71
-3%
|
106
+49%
|
89
-16%
|
78
-12%
|
159
+104%
|
203
+28%
|
384
+89%
|
405
+5%
|
282
-30%
|
142
-50%
|
25
-82%
|
13
-47%
|
72
+444%
|
186
+157%
|
131
-29%
|
144
+9%
|
139
-3%
|
137
-2%
|
(25)
N/A
|
(51)
-103%
|
(111)
-118%
|
(105)
+6%
|
44
N/A
|
(15)
N/A
|
(76)
-397%
|
(126)
-65%
|
(122)
+4%
|
(87)
+29%
|
16
N/A
|
51
+225%
|
54
+6%
|
98
+82%
|
128
+30%
|
142
+11%
|
183
+29%
|
177
-4%
|
157
-11%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(3)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
13
|
16
|
20
|
23
|
20
|
25
|
18
|
25
|
34
|
17
|
32
|
38
|
47
|
74
|
76
|
76
|
79
|
44
|
65
|
72
|
70
|
105
|
88
|
78
|
158
|
202
|
382
|
403
|
279
|
139
|
22
|
10
|
69
|
182
|
128
|
141
|
138
|
137
|
(26)
|
(52)
|
(113)
|
(106)
|
43
|
(17)
|
(78)
|
(128)
|
(123)
|
(88)
|
14
|
49
|
52
|
97
|
127
|
141
|
182
|
175
|
156
|
|
| 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
|
|
| Net Income (Common) |
13
N/A
|
16
+25%
|
20
+24%
|
23
+15%
|
20
-14%
|
24
+25%
|
15
-37%
|
19
+26%
|
26
+33%
|
7
-75%
|
22
+237%
|
27
+25%
|
37
+34%
|
63
+73%
|
66
+3%
|
66
+1%
|
69
+4%
|
34
-51%
|
55
+61%
|
62
+13%
|
60
-3%
|
95
+58%
|
78
-18%
|
67
-13%
|
148
+120%
|
192
+30%
|
367
+92%
|
390
+6%
|
269
-31%
|
132
-51%
|
22
-83%
|
10
-55%
|
69
+597%
|
182
+164%
|
128
-30%
|
141
+10%
|
138
-2%
|
137
-1%
|
(26)
N/A
|
(52)
-103%
|
(113)
-118%
|
(106)
+6%
|
43
N/A
|
(17)
N/A
|
(78)
-356%
|
(128)
-65%
|
(123)
+3%
|
(88)
+28%
|
14
N/A
|
49
+260%
|
52
+6%
|
97
+86%
|
127
+30%
|
141
+11%
|
182
+30%
|
175
-4%
|
156
-11%
|
|
| EPS (Diluted) |
0.43
N/A
|
0.43
N/A
|
0.54
+26%
|
0.61
+13%
|
0.52
-15%
|
0.66
+27%
|
0.41
-38%
|
0.51
+24%
|
0.68
+33%
|
0.17
-75%
|
0.49
+188%
|
0.56
+14%
|
0.78
+39%
|
1.06
+36%
|
1.1
+4%
|
1.01
-8%
|
1.11
+10%
|
0.54
-51%
|
0.83
+54%
|
0.94
+13%
|
0.92
-2%
|
1.44
+57%
|
1.18
-18%
|
0.59
-50%
|
1.4
+137%
|
1.07
-24%
|
2.05
+92%
|
2.19
+7%
|
1.51
-31%
|
0.73
-52%
|
0.11
-85%
|
0.05
-55%
|
0.37
+640%
|
0.88
+138%
|
0.63
-28%
|
0.69
+10%
|
0.67
-3%
|
0.66
-1%
|
-0.11
N/A
|
-0.23
-109%
|
-0.52
-126%
|
-0.45
+13%
|
0.19
N/A
|
-0.08
N/A
|
-0.34
-325%
|
-0.55
-62%
|
-0.53
+4%
|
-0.38
+28%
|
0.06
N/A
|
0.21
+250%
|
0.22
+5%
|
0.41
+86%
|
0.54
+32%
|
0.59
+9%
|
0.76
+29%
|
0.73
-4%
|
0.64
-12%
|
|