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Sabra Healthcare SBRA Accounts Receivable, Credit Loss Expense (Reversal)

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Other financials

Income statement

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Revenue$221.8M+20.8%
Net income$40.9M+1.4%
EPS (diluted)$0.16-5.9%

Balance sheet

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Cash & equivalents$116.5M+414%
Total debt$7.3M-9.6%
Total equity$2.8B+3.1%
Total assets$5.6B+6.8%

Cash flow

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Operating cash flow$98.4M+22.5%

Valuation

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Market cap$5.28B+18.1%
Enterprise value$5.17B+18.0%
P/E33.8×+9.3×
P/S6.5×+0.4×

Profitability

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Net margin19.2%-0.3pp

Returns & leverage

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Return on equity5.7%+0.5pp
Debt / equity0.0×

Where this comes from

Reported directly by Sabra Healthcare in its filing.

Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.

The source filing: Sabra Healthcare’s 10-Q, filed April 29, 2026.

Filed
Apr 29, 2026, 4:06 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001492298-26-000012
Line itemThree Months Ended March 31, 2026Three Months Ended March 31, 2025
Triple-net portfolio operating expenses3,7733,479
Senior housing - managed portfolio operating expenses81,86956,454
General and administrative14,86212,728
Recovery of loan losses(213)(173)
Impairment of real estate440
Total expenses182,271143,082
Other (expense) income(55)38
Income before income from unconsolidated joint ventures and income tax expense39,42740,499

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Sabra Healthcare's accounts receivable, credit loss expense (reversal)?
Sabra Healthcare (SBRA) reported accounts receivable, credit loss expense (reversal) of -$213K in Q1 2026.
How has Sabra Healthcare's accounts receivable, credit loss expense (reversal) changed year-over-year?
Sabra Healthcare's accounts receivable, credit loss expense (reversal) decreased by 23.1% year-over-year, from -$173K to -$213K.
What is the long-term trend for Sabra Healthcare's accounts receivable, credit loss expense (reversal)?
Over 3 years (2021 to 2025), Sabra Healthcare's accounts receivable, credit loss expense (reversal) has grown at a -35.7% compound annual growth rate (CAGR), from $3.94M to -$1.05M.

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