← Healthcare Realty Trust Inc
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $460.9m |
$614.0m
+33.21%
|
$696.4m
+13.43%
|
$692.0m
-0.63%
|
$739.0m
+6.78%
|
$767.1m
+3.80%
|
$13.7m
-98.21%
|
$1.3b
+9704.24%
|
$1.3b
-5.62%
|
$1.2b
-6.92%
|
$1.1b
-5.41%
|
|
| Gains (Losses) on Sales of Investment Real Estate | — | — | — | — | $70.4m | $55.9m | $270.3m | $77.5m | $109.8m | $235.4m | — | |
| General and Administrative Expense | $28.8m | $33.4m | $35.2m | $41.4m | $43.0m | $49.7m | $52.7m | $58.4m | $83.1m | $72.6m | $67.3m | |
| Amortization of Intangible Assets | — | — | — | — | — | — | $133.6m | $214.8m | $167.7m | $112.8m | — | |
| Operating Lease, Lease Income | — | — | — | $691.5m | $738.4m | $763.9m | $907.5m | $1.3b | $1.2b | $1.1b | — | |
| Operating expenses: | ||||||||||||
| Operating Income (Loss) | $101.9m |
$123.6m
+21.32%
|
— | — | — | — | — | — | — | — | $132.1m | |
| Interest Expense, Debt | $59.8m | $85.3m | $102.5m | — | — | — | — | — | — | — | $186.6m | |
| Interest Income, Operating | $365k | $1.4m | $396k | $513k | $551k | $3.1m | — | — | — | — | $231k | |
| Other Nonoperating Income (Expense) | — | — | — | — | — | — | ($1.5m) | $1.3m | ($260k) | ($3.6m) | — | |
| Income (Loss) from Equity Method Investments | — | $782k | $1.7m | $1.9m | $1.6m | $1.6m | ($687k) | ($1.7m) | ($135k) | ($188k) | — | |
| Interest Expense (non-operating) | — | $85.5m | $101.8m | $96.6m | $94.6m | $92.8m | $146.7m | $258.6m | $242.4m | $209.0m | $186.6m | |
| Net Income (Loss) Attributable to Parent | $45.9m |
$63.9m
+39.21%
|
$213.5m
+233.97%
|
$30.2m
-85.87%
|
$52.6m
+74.50%
|
$98.0m
+86.28%
|
$40.9m
-58.28%
|
($278.3m)
-780.39%
|
($654.5m)
-135.21%
|
($246.1m)
+62.40%
|
($88.9m)
+63.85%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $1.4m | $1.7m | $4.2m | $604k | $890k | $1.8m | ($204k) | ($3.8m) | ($9.4m) | ($3.4m) | ($88.9m) | |
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | — | — | — | — | — | — | — | $2.5m | $3.1m | $2.2m | — | |
| Earnings Per Share, Basic | $0.34 | $0.35 | $1.04 | $0.15 | $0.24 | $0.45 | $0.15 | ($0.74) | ($1.81) | ($0.71) | ($0.26) | |
| Earnings Per Share, Diluted | $0.33 | $0.34 | $1.02 | $0.14 | $0.24 | $0.44 | $0.15 | ($0.74) | ($1.81) | ($0.71) | ($0.26) | |
| Common Stock, Dividends, Per Share, Declared | $1.19 | $1.14 | $1.23 | $1.25 | $1.26 | $1.28 | $1.12 | $1.25 | $1.24 | $1.10 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 136.6m | 181.1m | 206.1m | 205.7m | 218.1m | 219.4m | 252.4m | 378.9m | 365.6m | 349.8m | 347.4m | |
| Weighted Average Number of Shares Outstanding, Diluted | 140.3m | 185.3m | 210.1m | 209.6m | 221.7m | 224.2m | 253.9m | 378.9m | 365.6m | 349.8m | 347.4m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | $2.9m | — | — | — | — | — | — | — | $3.1m | — | — | |
| Direct Costs of Leased and Rented Property or Equipment | $143.8m | $192.1m | $220.6m | — | $226.9m | $236.8m | $344.0m | $500.4m | $473.4m | $449.1m | — | |
| Goodwill, Impairment Loss | — | — | — | — | — | — | — | — | $250.5m | $0 | $251.9m | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | — | — | — | — | — | — | $38.5m | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $1.4m | $1.7m | $4.2m | $604k | $890k | $1.8m | $40.9m | $3.8m | $9.4m | $3.4m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.