CareTrust REIT (CTRE) Cost of Revenue (2014 - 2020)
CareTrust REIT's (CTRE) quarterly Cost of Revenue came in at $209000.0 in Q4 2020, down 68.62% year-on-year from $666000.0 in Q1 2020, and down 63.2% quarter-over-quarter from $568000.0 in Q3 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.
- On a quarterly basis, Cost of Revenue fell 68.62% year-over-year to $209000.0 in Q4 2020; TTM through Sep 2021 was $209000.0, a 91.01% decrease from a year earlier, with the FY2020 full-year figure at $1.9 million, down 35.51% from the prior year.
- Cost of Revenue eased to $209000.0 in Q4 2020 per CTRE's latest filing, from $568000.0 in the prior quarter.
- Across five years, Cost of Revenue topped out at $806000.0 in Q3 2019 and bottomed at $209000.0 in Q4 2020.
- The 5-year median for Cost of Revenue is $682000.0 (2017), against an average of $650650.0.
- Across the five-year window, Cost of Revenue gained 17.17% in 2017 and sank 68.62% in 2020, its largest moves.
- Year by year, Cost of Revenue 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 sank by 68.62% to $209000.0 in 2020.
- Per Business Quant, the three latest CTRE Cost of Revenue figures stand at $209000.0 (Q4 2020), $568000.0 (Q3 2020), and $546000.0 (Q2 2020).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Welltower | 174.01 Bn | 169.25 Bn | 1.30 Bn | 2.06 Bn |
| 2 | Ventas | 47.55 Bn | 47.36 Bn | 1.65 Bn | 9.70 Mn |
| 3 | Healthpeak Properties | 15.62 Bn | 15.62 Bn | - | - |
| 4 | Omega Healthcare Investors | 15.27 Bn | 15.27 Bn | - | - |
| 5 | American Healthcare REIT | 10.77 Bn | 10.61 Bn | 97.60 Mn | 512.17 Mn |
| 6 | CareTrust REIT | 9.57 Bn | 9.57 Bn | - | - |
| 7 | Healthcare Realty Trust | 7.50 Bn | 7.50 Bn | - | - |
| 8 | Sabra Health Care REIT | 5.64 Bn | 5.64 Bn | - | - |
| 9 | Diversified Healthcare Trust | 4.51 Bn | 4.39 Bn | 295.29 Mn | 71.19 Mn |
| 10 | National Health Investors | 3.83 Bn | 3.83 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 |