American Healthcare REIT AHR Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue by Business | |||||
| Integrated Senior Health Campuses | $1.77B+9.2% | $1.62B+8.8% | $1.49B+18.7% | $1.25B+22.3% | |
| Outpatient Medical | $126.08M-6.4% | $134.74M— | —— | $0— | |
| SHOP | $325.24M+23.2% | $263.99M+41.3% | $186.86M+18.6% | $157.49M+60.3% | |
| Triple Net Leased Properties | $39.54M-24.2% | $52.13M+3.3% | $50.45M— | $0— | |
| Total Assets by Business | |||||
| All Other Segments | $124M+51.1% | $82.07M+8.2% | $75.85M-6.6% | $81.24M-54.8% | |
| Integrated Senior Health Campuses | $9.57B— | —— | —— | —— | |
| Outpatient Medical | $4.28B— | —— | —— | —— | |
| SHOP | $3.61B— | —— | —— | —— | |
| Triple Net Leased Properties | $1.59B— | —— | —— | —— | |
| Operating Income by Business | |||||
| Integrated Senior Health Campuses | $237.28M+25.4% | $189.27M+23.3% | $153.54M+5.2% | $146.01M+52.3% | |
| Outpatient Medical | $77.42M-7.7% | $83.86M— | —— | $92.33M+51.5% | |
| SHOP | $63.7M+56.8% | $40.63M+99.5% | $20.37M+97.8% | $10.3M-30.5% | |
| Triple Net Leased Properties | $36.77M-26.1% | $49.78M+20.5% | $41.32M-22.5% | $53.33M+27.8% | |
| Segment Reporting Other Item Amount by Business | |||||
| Integrated Senior Health Campuses | $0— | $0— | $0— | $0— | |
| Outpatient Medical | $48.66M-4.4% | $50.89M-6.6% | $54.46M-3.4% | $56.39M— | |
| SHOP | $0— | $0— | $0— | $0— | |
| Triple Net Leased Properties | $2.77M+17.7% | $2.35M-22.0% | $3.02M-8.4% | $3.29M— | |
| Operating Lease Lease Income by Business | |||||
| Integrated Senior Health Campuses | $0— | $0— | $0— | $0— | |
| Outpatient Medical | $126.08M-6.4% | $134.74M— | —— | $148.72M+52.8% | |
| SHOP | $0— | $0— | $0— | $0— | |
| Triple Net Leased Properties | $39.54M-24.2% | $52.13M+17.6% | $44.33M-21.7% | $56.63M+28.5% | |
| Percentage Of Annual Base Rent by Business | |||||
| Integrated Senior Health Campuses | 226.5%+17.1pp | 209.4%+23.8pp | 185.6%+12.8pp | 172.8%— | |
| Outpatient Medical | 84.4%— | —— | —— | —— | |
| SHOP | 59.9%+12.7pp | 47.2%+14.9pp | 32.3%+13.4pp | 18.9%— | |
| Triple Net Leased Properties | 29.2%-10.5pp | 39.7%— | —— | —— | |
| Real Estate Taxes And Insurance by Business | |||||
| Integrated Senior Health Campuses | $43.93M+13.2% | $38.8M+2.5% | $37.85M+11.9% | $33.82M— | |
| Outpatient Medical | $0— | $0— | $0— | $0— | |
| SHOP | $15.23M-5.8% | $16.17M+18.0% | $13.71M+8.9% | $12.59M— | |
| Triple Net Leased Properties | $0— | $0— | $0— | $0— | |
| Operating Lease Expense by Business | |||||
| Integrated Senior Health Campuses | $28.66M-10.4% | $31.99M-13.6% | $37.03M+47.2% | $25.16M— | |
| Outpatient Medical | $0— | $0— | —— | $0-100% | |
| SHOP | $0— | $0— | $0— | $0— | |
| Triple Net Leased Properties | $0-100% | $1.29M— | $0— | $0-100% | |
| Goodwill by Business | |||||
| Integrated Senior Health Campuses | $672.71M0.0% | $672.71M0.0% | $672.71M+17.2% | $574.05M— | |
| Outpatient Medical | $191.25M— | —— | —— | —— | |
| Triple Net Leased Properties | $75.81M0.0% | $75.81M— | —— | —— | |
| Capital Expenditures Incurred by Business | |||||
| Integrated Senior Health Campuses | $93.65M+112% | $44.13M-31.1% | $64.01M+107% | $30.93M-50.6% | |
| Outpatient Medical | $32.61M— | —— | $12.24M-62.2% | $32.37M+49.8% | |
| SHOP | $16.42M-24.2% | $21.65M-10.9% | $24.3M+162% | $9.28M+162% | |
| Triple Net Leased Properties | $424K-16.7% | $509K+21.2% | $420K+10,400% | $4K-87.1% | |
| Utilities Food Repairs And Maintenance And Other Operating Expenses by Business | |||||
| Integrated Senior Health Campuses | $554.62M+8.5% | $511.12M+8.2% | $472.21M+13.2% | $417.18M— | |
| Outpatient Medical | $0— | $0— | $0— | $0— | |
| SHOP | $88.99M+19.9% | $74.2M+30.5% | $56.86M+11.7% | $50.92M— | |
| Triple Net Leased Properties | $0— | $0— | $0— | $0— | |
| Labor And Related Expense by Business | |||||
| Integrated Senior Health Campuses | $904.78M+6.6% | $848.63M+7.6% | $788.73M+20.0% | $657.32M— | |
| Outpatient Medical | $0— | $0— | $0— | $0— | |
| SHOP | $157.32M+18.3% | $132.98M+38.6% | $95.92M+13.5% | $84.54M— | |
| Triple Net Leased Properties | $0— | $0— | $0— | $0— | |
| Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential by Geography | |||||
| GB | 1.1%— | —— | —— | —— | |
| IM | 0%— | —— | —— | —— | |
| Income Tax Reconciliation Foreign Income Tax Rate Differential by Geography | |||||
| GB | $548K— | —— | —— | —— | |
| IM | $8K— | —— | —— | —— | |
| Percentage Of Annual Base Rent by Geography | |||||
| IN | 158.9%— | —— | —— | —— | |
| OH | 52.1%— | —— | —— | —— | |
| Real Estate Investment Property Net by Geography | |||||
| US | $14.29B+4.2% | $13.72B-0.1% | $13.74B-1.2% | $13.9B— | |
| Revenue by Geography | |||||
| US | $2.25B+9.2% | $2.06B— | —— | —— |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does American Healthcare REIT break its business down?
- American Healthcare REIT (AHR) reports revenue by business across 4 parts — Integrated Senior Health Campuses, Outpatient Medical, SHOP and Triple Net Leased Properties. Each is extracted from the segment footnotes and tracked over time.
- Where does American Healthcare REIT's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in American Healthcare REIT's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
