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American Healthcare REIT AHR Triple Net Leased Properties — Goodwill

Other segment segments

Integrated Senior Health Campuses
$168.18M0.0%
Outpatient Medical
$47.81M0.0%

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Other financials

Income statement

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Revenue$650.8M+20.4%
Gross profit$138.6M+28.1%
Net income$23.7M+449%
EPS (diluted)$0.13+425%

Balance sheet

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Cash & equivalents$156.9M+23.1%
Total debt$1.2B-12.5%
Total equity$3.5B+53.9%
Total assets$5.6B+25.4%

Cash flow

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Operating cash flow$81.1M+33.7%
CapEx$2.1M
Free cash flow-$7.1M

Valuation

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Market cap$10.7B+69.1%
Enterprise value$11.74B+56.5%
P/E106.6×
P/S4.9×+1.6×

Profitability

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Gross margin18%+6.1pp
Operating margin-21.2%
Net margin4.6%+3.5pp
FCF margin11.2%

Returns & leverage

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Return on equity3.5%+2.6pp
Debt / equity0.3×-0.3×

Where this comes from

Reported directly by American Healthcare REIT in its filing.

Tagged under the XBRL concept us-gaap:Goodwill.

The source filing: American Healthcare REIT’s 10-Q, filed May 8, 2026.

Filed
May 8, 2026, 4:16 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001193125-26-214678

As of both March 31, 2026 and December 31, 2025, goodwill of $168,177,000, $47,812,000 and $18,953,000 was allocated to our ISHC, OM and triple-net leased properties segments, respectively.

Item 1. Financial Statements (Unaudited)

FAQ

What is American Healthcare REIT's triple net leased properties — goodwill?
American Healthcare REIT (AHR) reported triple net leased properties — goodwill of $18.95M in Q1 2026.
How has American Healthcare REIT's triple net leased properties — goodwill changed year-over-year?
American Healthcare REIT's triple net leased properties — goodwill decreased by 0.0% year-over-year, from $18.95M to $18.95M.
What does triple net leased properties — goodwill mean?
This metric represents the intangible asset value recorded on the balance sheet specifically attributable to the Triple Net Leased Properties segment. It reflects the premium paid over the fair value of net identifiable assets during acquisitions within this specific real estate portfolio. This value is subject to periodic impairment testing to ensure the carrying amount does not exceed its recoverable amount.

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