Community Healthcare Trust Inc
NYSE:CHCT
Income Statement
Earnings Waterfall
Community Healthcare Trust Inc
Income Statement
Community Healthcare Trust Inc
| 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 |
0
|
1
|
1
|
1
|
1
|
1
|
2
|
3
|
4
|
5
|
5
|
6
|
6
|
7
|
8
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
10
|
11
|
11
|
11
|
11
|
12
|
13
|
15
|
16
|
18
|
19
|
21
|
22
|
24
|
25
|
26
|
26
|
0
|
|
| Revenue |
9
N/A
|
14
+60%
|
19
+39%
|
22
+17%
|
25
+13%
|
28
+11%
|
31
+10%
|
34
+10%
|
37
+10%
|
41
+9%
|
44
+9%
|
47
+7%
|
49
+3%
|
51
+4%
|
52
+4%
|
56
+7%
|
61
+8%
|
65
+7%
|
69
+6%
|
72
+4%
|
76
+5%
|
79
+5%
|
84
+6%
|
87
+5%
|
91
+4%
|
93
+2%
|
94
+1%
|
96
+2%
|
98
+2%
|
101
+4%
|
105
+4%
|
109
+4%
|
113
+3%
|
115
+2%
|
144
+25%
|
145
+1%
|
116
-20%
|
146
+26%
|
118
-19%
|
120
+1%
|
121
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(16)
|
(17)
|
(17)
|
(18)
|
(19)
|
(21)
|
(22)
|
(28)
|
(29)
|
(23)
|
(29)
|
(23)
|
(23)
|
(24)
|
|
| Gross Profit |
7
N/A
|
11
+62%
|
15
+40%
|
18
+20%
|
20
+14%
|
23
+11%
|
24
+8%
|
26
+7%
|
29
+9%
|
31
+10%
|
35
+10%
|
37
+8%
|
39
+4%
|
40
+3%
|
41
+4%
|
44
+7%
|
49
+10%
|
53
+9%
|
57
+7%
|
59
+5%
|
62
+4%
|
65
+5%
|
69
+6%
|
72
+5%
|
75
+4%
|
77
+2%
|
78
+1%
|
80
+2%
|
81
+2%
|
84
+4%
|
87
+4%
|
90
+3%
|
92
+3%
|
93
+1%
|
116
+24%
|
116
+0%
|
93
-20%
|
117
+26%
|
95
-19%
|
96
+2%
|
98
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(8)
|
(11)
|
(13)
|
(15)
|
(17)
|
(18)
|
(19)
|
(20)
|
(22)
|
(23)
|
(24)
|
(25)
|
(25)
|
(31)
|
(32)
|
(34)
|
(30)
|
(31)
|
(32)
|
(33)
|
(34)
|
(36)
|
(38)
|
(41)
|
(43)
|
(44)
|
(45)
|
(46)
|
(47)
|
(61)
|
(62)
|
(66)
|
(67)
|
(56)
|
(74)
|
(75)
|
(62)
|
(78)
|
(69)
|
(69)
|
(69)
|
|
| Selling, General & Administrative |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(12)
|
(13)
|
(13)
|
(14)
|
(15)
|
(28)
|
(28)
|
(28)
|
(27)
|
(16)
|
(21)
|
(23)
|
(19)
|
(24)
|
(25)
|
(25)
|
(25)
|
|
| Depreciation & Amortization |
(5)
|
(8)
|
(11)
|
(12)
|
(13)
|
(14)
|
(15)
|
(16)
|
(18)
|
(19)
|
(19)
|
(19)
|
(20)
|
(20)
|
(21)
|
(21)
|
(22)
|
(23)
|
(24)
|
(24)
|
(25)
|
(27)
|
(28)
|
(29)
|
(30)
|
(31)
|
(32)
|
(32)
|
(32)
|
(33)
|
(35)
|
(38)
|
(40)
|
(41)
|
(53)
|
(52)
|
(43)
|
(54)
|
(44)
|
(44)
|
(44)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
(5)
|
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
|
|
| Operating Income |
(1)
N/A
|
(1)
+45%
|
2
N/A
|
3
+75%
|
4
+41%
|
5
+26%
|
6
+20%
|
6
+6%
|
7
+11%
|
8
+21%
|
10
+25%
|
12
+19%
|
13
+8%
|
9
-34%
|
9
+6%
|
11
+16%
|
19
+72%
|
22
+16%
|
24
+13%
|
27
+9%
|
28
+5%
|
29
+4%
|
31
+5%
|
31
+3%
|
33
+5%
|
33
+2%
|
33
0%
|
34
+2%
|
34
0%
|
23
-33%
|
25
+8%
|
24
-1%
|
25
+3%
|
37
+49%
|
42
+12%
|
41
-2%
|
31
-24%
|
39
+25%
|
26
-33%
|
28
+7%
|
29
+4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(12)
|
(13)
|
(15)
|
(16)
|
(18)
|
(19)
|
(25)
|
(27)
|
(23)
|
(30)
|
(25)
|
(26)
|
(27)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
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)
|
12
|
|
| Total Other Income |
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
|
(11)
|
(11)
|
(11)
|
(11)
|
(9)
|
(9)
|
(9)
|
|
| Pre-Tax Income |
(1)
N/A
|
(1)
+8%
|
1
N/A
|
2
+166%
|
3
+50%
|
4
+29%
|
3
-1%
|
3
-14%
|
3
+1%
|
4
+32%
|
6
+49%
|
7
+24%
|
3
-61%
|
2
-15%
|
2
-14%
|
3
+31%
|
10
+258%
|
12
+27%
|
15
+20%
|
17
+17%
|
19
+10%
|
20
+7%
|
22
+6%
|
22
+1%
|
23
+4%
|
23
+1%
|
23
-1%
|
23
+1%
|
22
-4%
|
10
-56%
|
11
+11%
|
9
-19%
|
8
-8%
|
19
+132%
|
5
-72%
|
3
-38%
|
(3)
N/A
|
(2)
+50%
|
(7)
-364%
|
(7)
-1%
|
5
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(1)
|
(1)
|
1
|
2
|
3
|
4
|
3
|
3
|
4
|
4
|
6
|
8
|
4
|
4
|
4
|
4
|
8
|
11
|
13
|
16
|
19
|
20
|
21
|
22
|
22
|
23
|
23
|
23
|
22
|
10
|
11
|
8
|
8
|
18
|
5
|
3
|
(3)
|
(2)
|
(7)
|
(7)
|
5
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
+8%
|
1
N/A
|
2
+166%
|
3
+50%
|
4
+29%
|
3
-11%
|
2
-22%
|
3
+13%
|
4
+26%
|
6
+58%
|
7
+24%
|
3
-51%
|
3
-14%
|
2
-16%
|
3
+23%
|
7
+135%
|
10
+36%
|
12
+25%
|
14
+21%
|
17
+20%
|
18
+6%
|
19
+6%
|
19
+0%
|
20
+4%
|
20
+0%
|
20
-1%
|
20
+1%
|
19
-5%
|
7
-66%
|
8
+17%
|
6
-27%
|
5
-10%
|
16
+211%
|
2
-89%
|
(0)
N/A
|
(6)
-4 606%
|
(5)
+14%
|
(10)
-102%
|
(10)
-1%
|
2
N/A
|
|
| EPS (Diluted) |
-0.31
N/A
|
-0.17
+45%
|
0.07
N/A
|
0.16
+129%
|
0.24
+50%
|
0.27
+13%
|
0.17
-37%
|
0.17
N/A
|
0.19
+12%
|
0.19
N/A
|
0.31
+63%
|
0.39
+26%
|
0.19
-51%
|
0.16
-16%
|
0.13
-19%
|
0.15
+15%
|
0.37
+147%
|
0.45
+22%
|
0.55
+22%
|
0.65
+18%
|
0.8
+23%
|
0.8
N/A
|
0.83
+4%
|
0.84
+1%
|
0.87
+4%
|
0.86
-1%
|
0.85
-1%
|
0.86
+1%
|
0.81
-6%
|
0.29
-64%
|
0.32
+10%
|
0.22
-31%
|
0.2
-9%
|
0.62
+210%
|
0.07
-89%
|
0
N/A
|
-0.23
N/A
|
-0.19
+17%
|
-0.39
-105%
|
-0.39
N/A
|
0.08
N/A
|
|