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Jun 30, 2023

Omega Healthcare Q2 2023 Earnings Report

Omega Healthcare's second quarter results for 2023 were announced, with financial performance exceeding expectations due to restructured operators returning to paying rent and unanticipated rent payments from some operators. The company completed new investments and repaid debt. The operating backdrop continued to improve with occupancy increasing and the labor market moderating.

Key Takeaways

Omega Healthcare Investors, Inc. reported a net income of $62 million, or $0.25 per common share, for the second quarter of 2023. The company completed $270 million in new investments and repaid $350 million of senior unsecured notes. While the company's financial performance exceeded expectations, FAD may decline in the third quarter if incremental rents are not received.

Net income for the quarter was $62 million, or $0.25 per common share.

Nareit FFO for the quarter was $155 million, or $0.63 per common share.

Adjusted FFO for the quarter was $183 million, or $0.74 per common share.

Completed $270 million in new investments and repaid $350 million of senior unsecured notes.

Total Revenue
$250M
Previous year: $245M
+2.3%
EPS
$0.74
Previous year: $0.76
-2.6%
Gross Profit
$246M
Previous year: $241M
+2.2%
Cash and Equivalents
$351M
Previous year: $165M
+112.6%
Total Assets
$9.4B
Previous year: $9.52B
-1.2%

Omega Healthcare

Omega Healthcare

Omega Healthcare Revenue by Segment

Forward Guidance

While the company's second quarter financial performance exceeded expectations, FAD may decline from its second quarter level if incremental rents are not received in the third quarter.

Positive Outlook

  • Occupancy is increasing.
  • The tight labor market is slowly moderating.
  • EBITDAR coverage, excluding CARES Act support, for the first quarter of 2023 ticked up to 1.15x, its highest level in 3 years.
  • The acquisition pipeline continues to improve.
  • The team closed $270 million of transactions in the quarter.

Challenges Ahead

  • FAD may decline from its second quarter level if incremental rents are not received in the third quarter.
  • Maplewood short-paid its June contractual rent by $1.0 million.
  • Maplewood again short-paid its contractual rent by $1.0 million in July.
  • The industry is still on the road to recovery and remains quite fragile.
  • Any federal minimum staffing requirement would be thoughtfully constructed, balancing the focus on resident care with the labor challenges and funding needs facing the industry.