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CONDENSED CONSOLIDATED INCOME STATEMENTS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Revenues: |  |  |  |
Rental income | $ 104,265 | $ 57,153 | $ 261,944 | $ 166,062
Interest income from financing receivable | 2,908 | 0 | 8,601 | 0
Interest income from other real estate related investments and other income | 25,271 | 20,228 | 70,989 | 43,280
Total revenues | 132,444 | 77,381 | 341,534 | 209,342
Expenses: |  |  |  |
Depreciation and amortization | 26,693 | 14,009 | 65,749 | 41,317
Interest expense | 12,622 | 8,281 | 32,329 | 25,188
Property taxes and insurance | 2,326 | 2,115 | 6,508 | 5,892
Impairment of real estate investments | 452 | 8,417 | 452 | 36,872
Transaction costs | 560 | 0 | 1,509 | 0
Property operating expenses | 279 | 3,477 | 1,322 | 4,392
General and administrative | 15,420 | 6,663 | 36,992 | 19,637
Total expenses | 58,352 | 42,962 | 144,861 | 133,298
Other income (loss): |  |  |  |
Loss on extinguishment of debt | (390) | (657) | (390) | (657)
(Loss) gain on sale of real estate, net | 0 | (2,286) | 3,876 | (2,254)
Unrealized gain (loss) on other real estate related investments, net | 3,603 | 1,800 | 6,858 | (689)
(Loss) gain on foreign currency transactions | (298) | 0 | 4,115 | 0
Total other income (loss) | 2,915 | (1,143) | 14,459 | (3,600)
Income before income tax expense | 77,007 | 33,276 | 211,132 | 72,444
Income tax expense | (2,077) | 0 | (3,107) | 0
Net income | 74,930 | 33,276 | 208,025 | 72,444
Net income (loss) attributable to noncontrolling interests | 29 | (165) | (1,223) | (501)
Net income attributable to CareTrust REIT, Inc. | $ 74,901 | $ 33,441 | $ 209,248 | $ 72,945
Earnings per common share attributable to CareTrust REIT, Inc: |  |  |  |
Basic (in usd per share) | $ 0.35 | $ 0.21 | $ 1.06 | $ 0.50
Diluted (in usd per share) | $ 0.35 | $ 0.21 | $ 1.06 | $ 0.50
Weighted-average number of common shares: |  |  |  |
Basic (in shares) | 211,746 | 159,459 | 197,204 | 145,780
Diluted (in shares) | 212,271 | 159,850 | 197,603 | 146,153

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