CareTrust REIT (CTRE) Operating Expenses (2013 - 2026)

CareTrust REIT (CTRE) recorded quarterly Operating Expenses of $61.1 million in Q1 2026, up 142.44% quarter-over-quarter from -$143.9 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 $61.1 million for Q1 2026.

  • In Q1 2026, Operating Expenses changed N/A year-over-year to $61.1 million; the TTM figure through Mar 2026 stood at $25.4 million (down 82.38% YoY), while the FY2025 annual figure was $952000.0, down 99.47% from the prior year.
  • Operating Expenses was $61.1 million for Q1 2026 at CareTrust REIT, up from -$143.9 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $89.9 million in Q1 2022 to a low of -$143.9 million in Q4 2025.
  • Historically, Operating Expenses has averaged $34.8 million across 5 years, with a median of $42.8 million in 2022.
  • The sharpest annual moves came in 2022 and 2025: Operating Expenses soared 258.66% in 2022, then plunged 421.45% in 2025.
  • A 5-year view of Operating Expenses shows it stood at $33.4 million in 2022, then grew by 5.11% to $35.1 million in 2023, then advanced by 27.65% to $44.8 million in 2024, then slumped by 421.45% to -$143.9 million in 2025, then jumped by 142.44% to $61.1 million in 2026.
  • The last three Operating Expenses figures came in at $61.1 million (Q1 2026), -$143.9 million (Q4 2025), and $58.4 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Welltower 144.82 Bn 141.05 Bn 1.30 Bn 3.01 Bn
2 Ventas 39.06 Bn 38.93 Bn 1.65 Bn 1.62 Bn
3 Healthpeak Properties 13.76 Bn 14.32 Bn - 747.35 Mn
4 Omega Healthcare Investors 12.86 Bn 13.12 Bn - 5.43 Mn
5 American Healthcare REIT 8.89 Bn 8.81 Bn 97.60 Mn 611.91 Mn
6 CareTrust REIT 8.47 Bn 8.48 Bn - 61.07 Mn
7 Healthcare Realty Trust 6.83 Bn 6.83 Bn - 247.32 Mn
8 National Health Investors 3.40 Bn 3.41 Bn - 78.03 Mn
9 Diversified Healthcare Trust 2.05 Bn 1.93 Bn 304.41 Mn 371.20 Mn
10 Ltc Properties 1.75 Bn 1.82 Bn - 70.63 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 61.07 Mn
Dec 31, 2025 -143.91 Mn
Sep 30, 2025 58.35 Mn
Jun 30, 2025 49.92 Mn
Dec 31, 2024 44.77 Mn
Sep 30, 2024 42.96 Mn
Jun 30, 2024 56.62 Mn
Mar 31, 2024 33.72 Mn
Dec 31, 2023 35.07 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
Jun 30, 2021 26.94 Mn
Mar 31, 2021 25.07 Mn