Healthcare Trust, Inc. (HTIA) [Rocket]

In millions, except per share items	Dec-31-22	Dec-31-21	Dec-31-20	Dec-31-19	Dec-31-18	Dec-31-17	Dec-31-16	Dec-31-15
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Revenues:
Seniors housing communities				260.0	248.3	206.2	183.3	149.0
Medical Office Buildings	131.4	122.9	119.8	114.9	99.1	82.9	80.9	68.8
Triple-Net Leased Healthcare Facilities					15.0	22.2	38.3	29.7
Other	204.4	206.5	261.8
Total revenues [+]	335.8	329.4	381.6	374.9	362.4	311.2	302.6	247.5
Tenant reimbursements								12.8
Lease / rental							103.4	93.2
Revenue growth [+]	2.0%	-13.7%	1.8%	3.5%	16.5%	2.8%	22.3%	323.5%
Seniors housing communities				4.7%	20.5%	12.5%	23.1%
Medical Office Buildings	7.0%	2.5%	4.2%	16.0%	19.6%	2.4%	17.7%
Triple-Net Leased Healthcare Facilities					-32.5%	-42.2%	28.8%
Cost of goods sold [+]	213.4	205.8	243.5	234.2	221.0	208.5	192.7	137.8
Related party costs						22.3	20.6	12.2
Real estate or leased property costs						186.3	172.1	125.6
Gross profit	122.4	123.5	138.1	140.7	141.4	102.6	109.9	109.7
Gross margin	36.4%	37.5%	36.2%	37.5%	39.0%	33.0%	36.3%	44.3%
Selling, general and administrative [+]	17.3	16.8	21.6	20.5	17.3	15.7	12.1	9.7
General and administrative	17.3	16.8	21.6	20.5	17.3	15.7	12.1	9.7
Other operating expenses	25.5	20.6	18.7	14.6	23.1	-0.4	-1.5	-0.6
EBITDA [+]	79.6	86.2	97.8	105.6	101.0	87.4	99.3	100.6
EBITDA growth	-7.6%	-11.9%	-7.4%	4.5%	15.5%	-12.0%	-1.3%	257.0%
EBITDA margin	23.7%	26.2%	25.6%	28.2%	27.9%	28.1%	32.8%	40.7%
Depreciation and amortization	82.1	79.9	81.1	81.0	83.2	77.6	98.9	120.9
EBIT [+]	-2.4	6.2	16.7	24.5	17.8	9.8	0.4	-20.3
EBIT growth	-139.0%	-62.8%	-31.8%	38.0%	82.1%	2449.1%	-101.9%	2769.9%
EBIT margin	-0.7%	1.9%	4.4%	6.5%	4.9%	3.1%	0.1%	-8.2%
Non-recurring items [+]	29.1	43.7	36.6	56.3	21.0	22.0	3.7	15.3
Asset impairment	27.6	41.0	36.4	56.0	20.7	19.0	0.4
Unusual expense							0.1	0.6
Interest expense, net [+]	51.7	47.9	51.5	56.1	49.5	30.3	19.9	9.8
Interest expense	51.7	47.9	51.5	56.1	49.5	30.3	19.9	10.4
Interest income								0.6
Other income (expense), net [+]	3.9	0.1	-0.1	-0.1	-0.1	0.4	0.1	0.4
Gain (loss) on investments							0.1	0.4
Gain (loss) on derivative instruments	3.8	0.0	-0.1	-0.1	-0.2	-0.2	0.0
Other non-operating income	0.0	0.1	0.0	0.0	0.0	0.3	0.0	0.6
Other	0.0	-0.1	0.0	0.0	0.0	-0.3	0.0	-0.6
Pre-tax income	-79.4	-85.2	-71.4	-87.9	-52.8	-42.1	-23.1	-44.9
Income taxes	0.2	0.2	4.1	0.4	0.2	0.6	-2.1	-3.0
Tax rate							9.0%	6.6%
Minority interest	0.1	0.3	-0.3	0.4	0.2	-0.2	-0.1	-0.2
Net income	-93.3	-92.9	-78.8	-88.1	-52.8	-42.5	-20.9	-41.7
Net margin	-27.8%	-28.2%	-20.6%	-23.5%	-14.6%	-13.7%	-6.9%	-16.9%

Basic EPS [+]	($0.88)	($0.87)	($0.74)	($0.88)	($0.56)	($0.47)	($0.24)	($0.49)
Growth	0.3%	17.7%	-15.6%	56.1%	19.0%	99.5%	-51.4%	-33.5%
Diluted EPS [+]	($0.88)	($0.87)	($0.74)	($0.88)	($0.56)	($0.47)	($0.24)	($0.49)
Growth	0.3%	17.7%	-15.6%	56.1%	19.0%	99.5%	-51.4%	-33.5%

Dividends per share [+]			$0.42	$0.83	$0.92	$1.51	$1.70	$1.70
Growth		-100.0%	-49.4%	-9.8%	-39.1%	-11.2%	0.0%	0.0%

Shares outstanding (basic) [+]	106.4	106.4	106.1	100.1	93.6	89.8	87.9	85.3
Growth	0.1%	0.2%	6.0%	6.9%	4.2%	2.2%	3.0%	66.6%
Shares outstanding (diluted) [+]	106.4	106.4	106.1	100.1	93.6	89.8	87.9	85.3
Growth	0.1%	0.2%	6.0%	6.9%	4.2%	2.2%	3.0%	66.6%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.