CareTrust REIT (CTRE) Non Operating Income (2020 - 2026)
CareTrust REIT (CTRE) recorded quarterly Non Operating Income of $64000.0 in Q1 2026, down 99.84% quarter-over-quarter from $40.9 million in Q4 2025, and down 98.76% on a YoY basis from $5.2 million in Q1 2025.
CareTrust REIT (CTRE) Non Operating Income (2020 - 2026) Analysis & Trends
CareTrust REIT's Non Operating Income history runs 7 years deep, the most recent figure standing at $64000.0 for Q1 2026.
- In Q1 2026, Non Operating Income fell 98.76% year-over-year to $64000.0; the TTM figure through Mar 2026 stood at $50.3 million (up 320.73% YoY), while the FY2025 annual figure was $55.4 million, up 795.65% from the prior year.
- Non Operating Income was $64000.0 for Q1 2026 at CareTrust REIT, down from $40.9 million in the prior quarter.
- In the past five years, Non Operating Income ranged from a high of $40.9 million in Q4 2025 to a low of -$7.0 million in Q3 2022.
- Historically, Non Operating Income has averaged $3.2 million across 5 years, with a median of -$29500.0 in 2023.
- The sharpest annual moves came in 2022 and 2025: Non Operating Income tumbled 3633.91% in 2022, then soared 959.07% in 2025.
- A 5-year view of Non Operating Income shows it stood at -$4.1 million in 2022, then jumped by 245.13% to $5.9 million in 2023, then soared by 65.82% to $9.8 million in 2024, then jumped by 318.12% to $40.9 million in 2025, then slumped by 99.84% to $64000.0 in 2026.
- The last three Non Operating Income figures came in at $64000.0 (Q1 2026), $40.9 million (Q4 2025), and $2.9 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Non Op. Inc. (Qtr) |
|---|---|---|---|---|---|
| 1 | Welltower | 144.82 Bn | 141.05 Bn | 1.30 Bn | 61.14 Mn |
| 2 | Ventas | 39.06 Bn | 38.93 Bn | 1.65 Bn | - |
| 3 | Healthpeak Properties | 13.76 Bn | 14.32 Bn | - | 139.78 Mn |
| 4 | Omega Healthcare Investors | 12.86 Bn | 13.12 Bn | - | 4.10 Mn |
| 5 | American Healthcare REIT | 8.89 Bn | 8.81 Bn | 97.60 Mn | -15.38 Mn |
| 6 | CareTrust REIT | 8.47 Bn | 8.48 Bn | - | 64,000.00 |
| 7 | Healthcare Realty Trust | 6.83 Bn | 6.83 Bn | - | -31.65 Mn |
| 8 | National Health Investors | 3.40 Bn | 3.41 Bn | - | - |
| 9 | Diversified Healthcare Trust | 2.05 Bn | 1.93 Bn | 304.41 Mn | - |
| 10 | Ltc Properties | 1.75 Bn | 1.82 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 64,000.00 |
| Dec 31, 2025 | 40.89 Mn |
| Sep 30, 2025 | 2.92 Mn |
| Jun 30, 2025 | 6.38 Mn |
| Mar 31, 2025 | 5.16 Mn |
| Dec 31, 2024 | 9.78 Mn |
| Sep 30, 2024 | -1.14 Mn |
| Jun 30, 2024 | -1.86 Mn |
| Mar 31, 2024 | -601,000.00 |
| Dec 31, 2023 | 5.90 Mn |
| Sep 30, 2023 | -5.25 Mn |
| Jun 30, 2023 | -123,000.00 |
| Mar 31, 2023 | -524,000.00 |
| Dec 31, 2022 | -4.06 Mn |
| Sep 30, 2022 | -6.99 Mn |
| Mar 31, 2022 | 186,000.00 |
| Dec 31, 2021 | 115,000.00 |
| Sep 30, 2021 | -10.83 Mn |
| Dec 31, 2020 | 19,000.00 |