Diversified Healthcare Trust

NAS:DHCNLReal Estate

——At close · Market cap — · Next earnings Wed 4 Nov

DHCNL · Income statement · TradingHolo

USD billions	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	TTM	YoY
Revenue	1.6	1.4	1.3	1.4	1.5	1.5	1.5	−2.5%
Cost of revenue	1.2	1.1	1.1	1.2	1.2	1.8	—	—
Gross profit	0.4	0.3	0.2	0.2	0.3	(0.2)	—	—
Research & development	(0.0)	0.0	0.0	0.0	0.0	0.0	—	—
Selling, general & administrative	0.0	0.0	0.0	0.0	0.0	0.0	—	—
Selling & marketing	0.0	0.0	0.0	0.0	0.0	0.0	—	—
Operating expenses	0.0	0.3	0.3	0.0	0.0	(0.2)	1.2	+688.3%
Operating income	0.4	(0.0)	(0.1)	0.2	0.2	(0.0)	—	—
Interest expense	0.2	0.3	0.2	0.2	0.2	0.2	0.2	−16.9%
Interest income	0.0	0.0	0.0	0.0	0.0	0.0	—	—
Other income / expense	(0.5)	0.2	0.1	(0.5)	(0.6)	(0.2)	—	—
Pre-tax income	(0.1)	0.2	(0.0)	(0.3)	(0.4)	(0.3)	(0.3)	−4.6%
Income tax	0.0	0.0	0.0	0.0	0.0	0.0	0.0	+58.9%
Net income	(0.1)	0.2	(0.0)	(0.3)	(0.4)	(0.3)	(0.3)	+7.0%
Discontinued operations	0.0	0.0	0.0	0.0	0.0	0.0	—	—
Other net income adjustments	0.0	0.0	0.0	0.0	0.0	0.0	—	—
EPS, basic (per share)	(0.59)	0.73	(0.07)	(1.23)	(1.55)	(1.19)	—	—
EPS, diluted (per share)	(0.59)	0.73	(0.07)	(1.23)	(1.55)	(1.19)	—	—
EBITDA	0.4	0.7	0.4	0.2	0.2	0.2	0.1	−31.2%
Depreciation & amortization	0.3	0.3	0.2	0.3	0.3	0.3	0.3	−3.5%
Weighted average shares (shares)	237,739,097	237,967,320	238,317,545	238,836,035	239,535,000	240,286,000	—	—
Weighted average diluted shares (shares)	237,739,000	237,967,000	238,314,000	238,836,000	239,535,000	240,286,000	—	—
Gross margin	24.2%	21.1%	13.6%	16.0%	17.1%	−16.0%	—	—
Operating margin	22.3%	−1.0%	−7.1%	14.1%	15.4%	−2.6%	—	—
Net margin	−8.5%	12.6%	−1.2%	−20.8%	−24.8%	−18.6%	−17.7%	+0.9 pts

USD billionsUpdated Mon 3 Aug ·

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Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.

TTM ends 2026-06-30 and uses four consecutive reported quarters.