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
DateValue
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