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CNL Healthcare Properties (CHTH) Cost of Revenue (2017 - 2025)

CNL Healthcare Properties (CHTH) has 9 years of Cost of Revenue data on record, last reported at $4.5 million in Q3 2025.

  • For Q3 2025, Cost of Revenue rose 35.96% year-over-year to $4.5 million; the TTM value through Sep 2025 reached $14.3 million, down 4.58%, while the annual FY2024 figure was $13.4 million, 13.51% down from the prior year.
  • Cost of Revenue reached $4.5 million in Q3 2025 per CHTH's latest filing, up from $4.5 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $5.0 million in Q4 2023 and bottomed at $924000.0 in Q4 2024.
  • Average Cost of Revenue over 5 years is $3.7 million, with a median of $3.6 million recorded in 2022.
  • Peak YoY movement for Cost of Revenue: surged 2255.02% in 2021, then crashed 81.56% in 2024.
  • A 5-year view of Cost of Revenue shows it stood at $4.9 million in 2021, then fell by 25.25% to $3.7 million in 2022, then surged by 36.21% to $5.0 million in 2023, then plummeted by 81.56% to $924000.0 in 2024, then surged by 391.02% to $4.5 million in 2025.
  • Per Business Quant database, its latest 3 readings for Cost of Revenue were $4.5 million in Q3 2025, $4.5 million in Q2 2025, and $4.4 million in Q1 2025.