Healthcare Realty Trust Inc income statement
In fiscal 2025, Healthcare Realty Trust Inc reported revenue of $1.18bn, down 6.9% on the year before and net income of −$246m, or −$0.71 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2009Dec 2009 | 2010Dec 2010 | 2011Dec 2011 | 2012Dec 2012 | 2013Dec 2013 | 2014Dec 2014 | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMSept 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 129 | 203 | 272 | 300 | 322 | 372 | 404 | 461 | 614 | 696 | 692 | 500 | 535 | 933 | 1,344 | 1,268 | 1,181 | 1,134 |
| General and administrative | 12 | 16 | 21 | 22 | 24 | 25 | 26 | 29 | 33 | 35 | 41 | 31 | 34 | 53 | 58 | 83 | 73 | 58 |
| Operating income | −1 | 22 | 46 | 30 | 66 | 83 | 94 | 102 | 124 | — | — | — | — | — | — | — | — | — |
| Interest expense | — | — | 39 | 40 | 47 | 52 | 55 | 60 | 85 | 102 | 97 | 56 | 53 | 147 | 259 | 242 | 209 | 182 |
| Net income | −25 | −8 | 6 | −24 | 24 | 45 | 33 | 46 | 64 | 213 | 30 | 72 | 67 | 41 | −278 | −654 | −246 | −45 |
| Diluted EPS | −$0.44 | −$0.10 | $0.04 | −$0.22 | $0.21 | $0.37 | $0.26 | $0.33 | $0.34 | $1.02 | $0.14 | $0.52 | $0.45 | $0.15 | −$0.74 | −$1.81 | −$0.71 | −$0.13 |
| Diluted shares (average) | 56m | 83m | 112m | 111m | 115m | 121m | 128m | 140m | 185m | 210m | 210m | 134m | 143m | 254m | 379m | 366m | 350m | 345m |
| EBITDA | 52 | 100 | 153 | 147 | 188 | 224 | 248 | 279 | 369 | — | — | — | — | — | — | — | — | — |
| Quarter | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 | 2026 Q3Sept 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 310 | 299 | 298 | 298 | 286 | 279 | 282 | 287 |
| General and administrative | 34 | 14 | 23 | 22 | 14 | 17 | 14 | 12 |
| Interest expense | 58 | 55 | 53 | 53 | 48 | 44 | 45 | 45 |
| Net income | −107 | −45 | −158 | −58 | 14 | −0 | −44 | −16 |
| Diluted EPS | −$0.32 | −$0.13 | −$0.45 | −$0.17 | $0.04 | $0.00 | −$0.13 | −$0.05 |
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