CareTrust REIT (CTRE) Operating Expenses (2013 - 2026)
CareTrust REIT (CTRE) posted quarterly Operating Expenses of $3.1 million for Q1 2026, down 91.51% year-over-year from $36.6 million in Q1 2025, and down 94.96% quarter-over-quarter from $61.6 million in Q4 2025.
CareTrust REIT (CTRE) Operating Expenses (2013 - 2026) Analysis & Trends
CareTrust REIT's Operating Expenses history runs 14 years deep, the most recent figure standing at $3.1 million for Q1 2026.
- In Q1 2026, Operating Expenses fell 91.51% year-over-year to $3.1 million; the TTM figure through Mar 2026 stood at $173.0 million (up 5922.7% YoY), while the FY2025 annual figure was $206.5 million, changed N/A from the prior year.
- Operating Expenses for Q1 2026 stood at $3.1 million, down from $61.6 million in the prior quarter.
- The five-year high for Operating Expenses was $89.9 million in Q1 2022, with the low at -$133.3 million in Q4 2024.
- The 5-year median for Operating Expenses is $41.9 million (2023), against an average of $23.7 million.
- The sharpest annual moves came in 2022 and 2023: Operating Expenses surged 258.66% in 2022, then plunged 473.76% in 2023.
- CareTrust REIT's Operating Expenses stood at $33.4 million in 2022, then slumped by 473.76% to -$124.7 million in 2023, then fell by 6.89% to -$133.3 million in 2024, then jumped by 146.21% to $61.6 million in 2025, then sank by 94.96% to $3.1 million in 2026.
- Business Quant data shows CTRE's Operating Expenses at $3.1 million in Q1 2026, $61.6 million in Q4 2025, and $58.4 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Welltower | 170.16 Bn | 168.19 Bn | 1.39 Bn | 3.22 Bn |
| 2 | Ventas | 45.72 Bn | 45.52 Bn | 1.73 Bn | 1.68 Bn |
| 3 | Healthpeak Properties | 14.71 Bn | 14.71 Bn | - | 739.00 Mn |
| 4 | Omega Healthcare Investors | 13.94 Bn | 13.94 Bn | - | 187.79 Mn |
| 5 | American Healthcare REIT | 10.81 Bn | 10.62 Bn | 149.41 Mn | 631.81 Mn |
| 6 | CareTrust REIT | 9.28 Bn | 9.28 Bn | - | 72.38 Mn |
| 7 | Healthcare Realty Trust | 6.64 Bn | 6.64 Bn | - | 242.88 Mn |
| 8 | Sabra Health Care REIT | 5.14 Bn | 5.14 Bn | - | 88.62 Mn |
| 9 | Diversified Healthcare Trust | 4.55 Bn | 4.43 Bn | 298.67 Mn | 365.91 Mn |
| 10 | National Health Investors | 3.56 Bn | 3.56 Bn | - | 87.28 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 72.38 Mn |
| Mar 31, 2026 | 3.11 Mn |
| Dec 31, 2025 | 61.60 Mn |
| Sep 30, 2025 | 58.35 Mn |
| Jun 30, 2025 | 49.92 Mn |
| Mar 31, 2025 | 36.59 Mn |
| Dec 31, 2024 | -133.30 Mn |
| Sep 30, 2024 | 42.96 Mn |
| Jun 30, 2024 | 56.62 Mn |
| Mar 31, 2024 | 33.72 Mn |
| Dec 31, 2023 | -124.71 Mn |
| Sep 30, 2023 | 41.94 Mn |
| Jun 30, 2023 | 51.91 Mn |
| Mar 31, 2023 | 30.86 Mn |
| Dec 31, 2022 | 33.37 Mn |
| Sep 30, 2022 | 42.59 Mn |
| Jun 30, 2022 | 26.88 Mn |
| Mar 31, 2022 | 89.93 Mn |
| Dec 31, 2021 | 31.59 Mn |
| Sep 30, 2021 | 25.86 Mn |