CareTrust REIT (CTRE) Cost of Revenue (2014 - 2020)
CareTrust REIT (CTRE) recorded quarterly Cost of Revenue of $209000.0 in Q4 2020, down 63.2% quarter-over-quarter from $568000.0 in Q3 2020, and down 68.62% on a YoY basis from $666000.0 in Q1 2020.
CareTrust REIT (CTRE) Cost of Revenue (2014 - 2020) Analysis & Trends
CareTrust REIT's Cost of Revenue history runs 7 years deep, the most recent figure standing at $209000.0 for Q4 2020.
- In Q4 2020, Cost of Revenue fell 68.62% year-over-year to $209000.0; the TTM figure through Sep 2021 stood at $209000.0 (down 91.01% YoY), while the FY2020 annual figure was $1.9 million, down 35.51% from the prior year.
- Cost of Revenue was $209000.0 for Q4 2020 at CareTrust REIT, down from $568000.0 in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $806000.0 in Q3 2019 to a low of $209000.0 in Q4 2020.
- Historically, Cost of Revenue has averaged $650650.0 across 5 years, with a median of $682000.0 in 2017.
- The sharpest annual moves came in 2017 and 2020: Cost of Revenue increased 17.17% in 2017, then sank 68.62% in 2020.
- A 5-year view of Cost of Revenue shows it stood at $623000.0 in 2016, then rose by 17.17% to $730000.0 in 2017, then rose by 1.1% to $738000.0 in 2018, then retreated by 9.76% to $666000.0 in 2019, then tumbled by 68.62% to $209000.0 in 2020.
- The last three Cost of Revenue figures came in at $209000.0 (Q4 2020), $568000.0 (Q3 2020), and $546000.0 (Q2 2020), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Welltower | 144.82 Bn | 141.05 Bn | 1.30 Bn | 2.06 Bn |
| 2 | Ventas | 39.06 Bn | 38.93 Bn | 1.65 Bn | 9.70 Mn |
| 3 | Healthpeak Properties | 13.76 Bn | 14.32 Bn | - | - |
| 4 | Omega Healthcare Investors | 12.86 Bn | 13.12 Bn | - | - |
| 5 | American Healthcare REIT | 8.89 Bn | 8.81 Bn | 97.60 Mn | 512.17 Mn |
| 6 | CareTrust REIT | 8.47 Bn | 8.48 Bn | - | - |
| 7 | Healthcare Realty Trust | 6.83 Bn | 6.83 Bn | - | - |
| 8 | National Health Investors | 3.40 Bn | 3.41 Bn | - | - |
| 9 | Diversified Healthcare Trust | 2.05 Bn | 1.93 Bn | 304.41 Mn | 62.07 Mn |
| 10 | Ltc Properties | 1.75 Bn | 1.82 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2020 | 209,000.00 |
| Dec 31, 2020 | 209,000.00 |
| Sep 30, 2020 | 568,000.00 |
| Sep 30, 2020 | 568,000.00 |
| Jun 30, 2020 | 546,000.00 |
| Jun 30, 2020 | 546,000.00 |
| Mar 31, 2020 | 546,000.00 |
| Mar 31, 2020 | 546,000.00 |
| Dec 31, 2019 | 666,000.00 |
| Dec 31, 2019 | 666,000.00 |
| Sep 30, 2019 | 806,000.00 |
| Sep 30, 2019 | 806,000.00 |
| Jun 30, 2019 | 719,000.00 |
| Jun 30, 2019 | 719,000.00 |
| Mar 31, 2019 | 707,000.00 |
| Mar 31, 2019 | 707,000.00 |
| Dec 31, 2018 | 738,000.00 |
| Dec 31, 2018 | 738,000.00 |
| Sep 30, 2018 | 766,000.00 |
| Sep 30, 2018 | 766,000.00 |