• $85.9M
    Market Cap
  • 74.64%
    1-Year Change
  • REIT - Healthcare Facilities
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
342.3M
-3.25%
353.8M
+2.27%
345.9M
+3.00%
335.8M
+1.97%
Cost of Revenue
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Gross Profit
42.6M
-67.90%
132.6M
+3.52%
128.1M
+4.68%
122.4M
-0.92%
Sales and Marketing Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
78.3M
-6.91%
84.1M
+1.44%
82.9M
+0.99%
82.1M
+2.67%
Total Operating Expenses
366.8M
-24.63%
486.6M
+38.91%
350.3M
-4.61%
367.3M
-0.86%
Operating Profit
3.3M
+102.67%
-123.5M
+2,507.45%
-4.7M
-84.98%
-31.5M
-15.74%
Interest Income
272,000
-74.12%
1.1M
+43.19%
734,000
+2,618.52%
27,000
-55.74%
Interest Expense
N/A
N/A
-69.4M
+5.10%
-66.1M
+27.71%
-51.7M
+8.02%
Interest Income and Expense and Net
272,000
+100.40%
-68.4M
+4.67%
-65.3M
+26.36%
-51.7M
+8.10%
Total Nonoperating Income and Expense
-60.8M
-8.48%
-66.5M
-1.31%
-67.3M
+40.64%
-47.9M
+0.16%
Income before Taxes
-57.5M
-69.72%
-190.0M
+163.61%
-72.1M
-9.25%
-79.4M
-6.82%
Income Taxes
161,000
-38.55%
262,000
-13.53%
303,000
+50.75%
201,000
-0.99%
Extraordinary Items
55.6M
+198.70%
18.6M
+2,990.37%
-644,000
+157.60%
-250,000
-103.43%
Net Income
-57.7M
-69.68%
-190.3M
+162.87%
-72.4M
-9.09%
-79.6M
-6.81%
Net Income from Continuing Operations Applicable to Common
-71.1M
-65.08%
-203.5M
+136.36%
-86.1M
-7.71%
-93.3M
+0.37%
Basic EPS and Net Income
-2.51
-65.09%
-7.19
+846.05%
-0.76
-13.64%
-0.88
-4.35%
Diluted EPS and Net Income
-2.51
-65.09%
-7.19
+846.05%
-0.76
-13.64%
-0.88
-4.35%
Basic Weighted Average Shares
28.3M
+0.06%
28.3M
-74.99%
113.1M
+6.29%
106.4M
+5.86%
Diluted Weighted Average Shares
28.3M
+0.06%
28.3M
-74.99%
113.1M
+6.29%
106.4M
+5.86%
Balance Sheet
Cash and Cash Equivalents
57.6M
+166.12%
21.7M
-53.35%
46.4M
-13.50%
53.7M
-10.18%
Short-Term Investments
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash and Cash Equivalents and Short-Term Investments
57.6M
+166.12%
21.7M
-53.35%
46.4M
-13.50%
53.7M
-10.18%
Total Current Assets
57.6M
+166.12%
21.7M
-53.35%
46.4M
-13.50%
53.7M
-10.18%
Accumulated Depreciation
691.2M
-4.77%
725.8M
+6.43%
682.0M
+11.92%
609.3M
+8.28%
Property and Plant and Equipment and Net
1.5B
-13.76%
1.8B
-9.21%
1.9B
-1.95%
2.0B
-3.49%
Total Long-Term Assets
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Assets
1.7B
-12.04%
1.9B
-9.28%
2.1B
-1.61%
2.2B
-1.54%
Income Taxes Payable
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Short-Term Debt
334.7M
-7.59%
362.2M
+0.33%
361.0M
-31.92%
530.3M
+5.63%
Total Current Liabilities
44.4M
-50.45%
89.6M
+85.24%
48.4M
+6.87%
45.2M
+5.94%
Total Long-Term Debt
367.6M
-52.82%
779.2M
-3.69%
809.0M
+39.80%
578.7M
-0.95%
Total Long-Term Liabilities
8.7M
+6.73%
8.1M
+0.88%
8.0M
-0.61%
8.1M
-63.30%
Total Liabilities
1.1B
-11.84%
1.3B
+0.91%
1.2B
+5.37%
1.2B
+0.61%
Retained Earnings
5.6M
-66.32%
16.6M
-29.08%
23.5M
+101.60%
-1.5B
+14.00%
Total Stockholders Equity
600.1M
-12.34%
684.6M
-23.44%
894.2M
-9.92%
992.6M
-3.97%
Total Shares Outstanding
28.4M
+0.46%
28.3M
-74.63%
111.5M
+6.15%
105.1M
+5.84%
Cash Flow
Cash from Operating Activities
7.0M
+108.71%
-79.8M
-469.25%
21.6M
-23.58%
28.3M
-27.22%
Capital Expenditures
250,000
-95.54%
5.6M
-84.10%
35.3M
+38.07%
25.5M
-83.97%
Cash from Investing Activities
69.8M
+9.12%
64.0M
+201.84%
-62.8M
+50.34%
-41.8M
-12.81%
Dividends Paid
184,000
0.00%
184,000
-0.54%
185,000
N/A
0
N/A
Cash from Financing Activities
-42.4M
+3,047.74%
-1.3M
-102.41%
56.0M
+1,105.49%
4.6M
+13.83%
Financials Ratio
Gross Margin
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Operating Margin
0.96%
+102.76%
-34.92%
+2,449.38%
-1.37%
-85.42%
-9.39%
-17.37%
Return on Assets
-3.15%
-66.09%
-9.30%
+177.92%
-3.35%
-7.64%
-3.62%
-4.55%
Return on Equity
-8.98%
-62.74%
-24.10%
+214.16%
-7.67%
-2.37%
-7.86%
-8.45%
Revenue Growth
-3.25%
-243.08%
2.27%
-24.20%
3.00%
+52.28%
1.97%
+114.39%
Current Ratio
1.30
+437.15%
0.24
-74.82%
0.96
-19.07%
1.19
-15.22%
Cash Ratio
1.30
+437.15%
0.24
-74.82%
0.96
-19.07%
1.19
-15.22%
Debt-to-Equity Ratio
1.17
-29.80%
1.67
+27.42%
1.31
+17.12%
1.12
+6.31%
Debt-to-Assets Ratio
0.41
-30.04%
0.59
+7.54%
0.55
+7.24%
0.51
+3.67%

Earnings & Revenue History

Debt-to-Assets

Cash Flow