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Healthcare Services Group logo
HCSGDietary — Acquisition
$0
Healthcare Services Group logo
HCSGDietary — Consolidated
$267K+81.6%
Healthcare Services Group logo
HCSGDietary — Goodwill
$33.15M0.0%
Healthcare Services Group logo
HCSGDietary — Revenue
$257.6M+1.9%
Healthcare Services Group logo
HCSGDietary — Bad Debt
$3.18M-93.3%
Healthcare Services Group logo
HCSGDietary — Segment margin
7.5%+4.8pp

Other financials

Income statement

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Revenue$115.1M+28.9%
Net income$40.1M+17.4%
EPS (diluted)$0.82+10.8%

Balance sheet

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Cash & equivalents$24.9M-81.8%
Total debt$1.4B+8.4%
Total equity$1.5B+6.2%
Total assets$2.9B+3.8%

Cash flow

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Operating cash flow$53.4M+15.0%

Valuation

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Market cap$3.65B+7.6%
Enterprise value$5B+11.2%
P/E24.7×+0.9×
P/S9.1×-0.6×

Profitability

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Operating margin50.1%
Net margin36.9%-4.3pp
FCF margin70.1%

Returns & leverage

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Return on equity10.1%-0.5pp
Debt / equity0.9×0.0×

Where this comes from

Reported directly by National Health Investors in its filing.

Tagged under the XBRL concept nhi:DietaryExpense.

The source filing: National Health Investors’s 10-Q, filed May 4, 2026.

Filed
May 4, 2026, 4:06 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000877860-26-000135
Line itemReal Estate / InvestmentsSHOPNon-Segment / / CorporateTotal
Interest and other income4,9204,920
Total revenues78,07037,060115,130
Utilities2,4712,471
Dietary2,2332,233
Labor14,69914,699
Taxes and insurance2,8042,8975,701
Management fees1,9461,946
Other senior housing operating expenses13,9233,923

Item 1. Financial Statements

FAQ

What is National Health Investors's SHOP — dietary?
National Health Investors (NHI) reported SHOP — dietary of $2.23M in Q1 2026.
How has National Health Investors's SHOP — dietary changed year-over-year?
National Health Investors's SHOP — dietary increased by 113.7% year-over-year, from $1.05M to $2.23M.
What is the long-term trend for National Health Investors's SHOP — dietary?
Over 3 years (2022 to 2025), National Health Investors's SHOP — dietary has grown at a 27.8% compound annual growth rate (CAGR), from $2.75M to $5.74M.
What does SHOP — dietary mean?
Represents the costs incurred for food, meal preparation, and nutritional services provided to residents within the senior housing portfolio. This is a core operational expense that directly impacts resident satisfaction and the quality of care. Managing these costs effectively is essential for maintaining healthy operating margins in senior living environments.

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