CareTrust REIT (CTRE) Depreciation & Amortization (CF) (2013 - 2026)
CareTrust REIT (CTRE) recorded quarterly Depreciation & Amortization (CF) of $29.5 million in Q1 2026, up 8.41% quarter-over-quarter from $27.2 million in Q4 2025, and up 65.19% on a YoY basis from $17.8 million in Q1 2025.
CareTrust REIT (CTRE) Depreciation & Amortization (CF) (2013 - 2026) Analysis & Trends
CareTrust REIT's Depreciation & Amortization (CF) history runs 14 years deep, the most recent figure standing at $29.5 million for Q1 2026.
- In Q1 2026, Depreciation & Amortization (CF) rose 65.19% year-over-year to $29.5 million; the TTM figure through Mar 2026 stood at $104.6 million (up 70.94% YoY), while the FY2025 annual figure was $93.0 million, up 63.72% from the prior year.
- Depreciation & Amortization (CF) was $29.5 million for Q1 2026 at CareTrust REIT, up from $27.2 million in the prior quarter.
- In the past five years, Depreciation & Amortization (CF) ranged from a high of $29.5 million in Q1 2026 to a low of $12.0 million in Q4 2022.
- Historically, Depreciation & Amortization (CF) has averaged $16.5 million across 5 years, with a median of $13.6 million in 2022.
- The sharpest annual moves came in 2022 and 2025: Depreciation & Amortization (CF) fell 14.77% in 2022, then soared 90.54% in 2025.
- A 5-year view of Depreciation & Amortization (CF) shows it stood at $12.0 million in 2022, then rose by 10.69% to $13.3 million in 2023, then gained by 16.51% to $15.5 million in 2024, then surged by 75.85% to $27.2 million in 2025, then climbed by 8.41% to $29.5 million in 2026.
- The last three Depreciation & Amortization (CF) figures came in at $29.5 million (Q1 2026), $27.2 million (Q4 2025), and $26.7 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Depreciation & Amortization (Qtr) |
|---|---|---|---|---|---|
| 1 | Welltower | 144.82 Bn | 141.05 Bn | 1.30 Bn | 622.75 Mn |
| 2 | Ventas | 39.06 Bn | 38.93 Bn | 1.65 Bn | 382.47 Mn |
| 3 | Healthpeak Properties | 13.76 Bn | 14.32 Bn | - | 289.73 Mn |
| 4 | Omega Healthcare Investors | 12.86 Bn | 13.12 Bn | - | 84.14 Mn |
| 5 | American Healthcare REIT | 8.89 Bn | 8.81 Bn | 97.60 Mn | 67.06 Mn |
| 6 | CareTrust REIT | 8.47 Bn | 8.48 Bn | - | 29.47 Mn |
| 7 | Healthcare Realty Trust | 6.83 Bn | 6.83 Bn | - | 128.99 Mn |
| 8 | National Health Investors | 3.40 Bn | 3.41 Bn | - | 23.69 Mn |
| 9 | Diversified Healthcare Trust | 2.05 Bn | 1.93 Bn | 304.41 Mn | 62.91 Mn |
| 10 | Ltc Properties | 1.75 Bn | 1.82 Bn | - | 11.98 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 29.47 Mn |
| Mar 31, 2026 | 29.47 Mn |
| Dec 31, 2025 | 27.19 Mn |
| Dec 31, 2025 | 27.19 Mn |
| Sep 30, 2025 | 26.69 Mn |
| Sep 30, 2025 | 26.69 Mn |
| Jun 30, 2025 | 21.22 Mn |
| Jun 30, 2025 | 21.22 Mn |
| Mar 31, 2025 | 17.84 Mn |
| Mar 31, 2025 | 17.84 Mn |
| Dec 31, 2024 | 15.46 Mn |
| Dec 31, 2024 | 15.46 Mn |
| Sep 30, 2024 | 14.01 Mn |
| Sep 30, 2024 | 14.01 Mn |
| Jun 30, 2024 | 13.86 Mn |
| Jun 30, 2024 | 13.86 Mn |
| Mar 31, 2024 | 13.46 Mn |
| Mar 31, 2024 | 13.46 Mn |
| Dec 31, 2023 | 13.27 Mn |
| Dec 31, 2023 | 13.27 Mn |