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| Date | Value |
|---|---|
| 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 |