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Omega Healthcare Investors OHI Gain (loss) on disposal of assets

Gain (loss) on disposal of assets at other companies

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Segments

By segment

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Triple Net Investments$246.5M+976%

By geography

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Maryland And West Virginia$231.7M

Other financials

Income statement

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Revenue$328.2M+16.2%
Net income$362.8M+166%
EPS (diluted)$1.19+159%

Balance sheet

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Cash & equivalents$39.0M-94.7%
Total debt$29.5M-2.7%
Total equity$5.4B+8.1%
Total assets$10.0B-5.0%

Cash flow

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Operating cash flow$217.7M-9.0%
CapEx$17.9M+40.3%
Free cash flow$199.8M-11.8%

Valuation

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Market cap$14.75B+23.9%
P/E17.2×-7.8×
P/S11.5×+0.8×

Profitability

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Operating margin43.5%
Net margin67%+24.2pp
FCF margin63.6%-6.2pp

Returns & leverage

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Return on equity16.5%+5.6pp
Debt / equity0.0×

Where this comes from

Reported directly by Omega Healthcare Investors in its filing.

Tagged under the XBRL concept us-gaap:GainLossOnDispositionOfAssets1.

The source filing: Omega Healthcare Investors’s 10-Q, filed July 30, 2026.

Filed
Jul 30, 2026, 11:13 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000888491-26-000024
Line itemThree Months Ended / June 30, 2026Three Months Ended / June 30, 2025Six Months Ended / June 30, 2026Six Months Ended / June 30, 2025
Total expenses187,793171,949354,930347,263
Other income (expense)
Other (expense) income – net(7,215)13,751(6,139)16,798
Gain on assets sold – net246,51922,886249,54332,961
Total other income239,30436,637243,40449,759
Income before income tax expense and income (loss) from unconsolidated entities379,757147,194539,675261,787
Income tax expense(4,618)(4,528)(9,724)(8,139)
Income (loss) from unconsolidated entities4,529(2,187)8,293(1,109)

Item 1. Financial Statements of Omega Healthcare Investors, Inc. (Unaudited):

FAQ

What is Omega Healthcare Investors's gain (loss) on disposal of assets?
Omega Healthcare Investors (OHI) reported gain (loss) on disposal of assets of $246.52M in Q2 2026.
How has Omega Healthcare Investors's gain (loss) on disposal of assets changed year-over-year?
Omega Healthcare Investors's gain (loss) on disposal of assets increased by 977.2% year-over-year, from $22.89M to $246.52M.
What is the long-term trend for Omega Healthcare Investors's gain (loss) on disposal of assets?
Over 4 years (2021 to 2025), Omega Healthcare Investors's gain (loss) on disposal of assets has grown at a -19.7% compound annual growth rate (CAGR), from $161.61M to $67.3M.
What does gain (loss) on disposal of assets mean?
Gains or losses recognized on the disposal of businesses, property, equipment, investments, or other assets at prices above or below their carrying value.

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