CareTrust REIT (CTRE) Operating Income (2014 - 2021)

CareTrust REIT's (CTRE) quarterly Operating Income came in at $18.1 million in Q4 2021, down 12.87% year-on-year from $20.8 million in Q4 2020, and down 20.22% quarter-over-quarter from $22.7 million in Q3 2021.

CareTrust REIT (CTRE) Operating Income (2014 - 2021) Analysis & Trends

CareTrust REIT's Operating Income history runs 8 years deep, the most recent figure standing at $18.1 million for Q4 2021.

  • On a quarterly basis, Operating Income fell 12.87% year-over-year to $18.1 million in Q4 2021; TTM through Dec 2021 was $82.9 million, a 255.55% increase from a year earlier, with the FY2021 full-year figure at $82.9 million, up 4.87% from the prior year.
  • Operating Income declined to $18.1 million in Q4 2021 per CTRE's latest filing, from $22.7 million in the prior quarter.
  • Across five years, Operating Income topped out at $22.7 million in Q3 2021 and bottomed at -$25.2 million in Q2 2020.
  • The 5-year median for Operating Income is $13.1 million (2018), against an average of $7.2 million.
  • Across the five-year window, Operating Income surged 872.47% in 2018 and tumbled 262.13% in 2020, its largest moves.
  • Year by year, Operating Income stood at $1.5 million in 2017, then jumped by 872.47% to $14.8 million in 2018, then grew by 24.56% to $18.4 million in 2019, then grew by 12.97% to $20.8 million in 2020, then retreated by 12.87% to $18.1 million in 2021.
  • Per Business Quant, the three latest CTRE Operating Income figures stand at $18.1 million (Q4 2021), $22.7 million (Q3 2021), and $21.3 million (Q2 2021).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Welltower 172.91 Bn 168.34 Bn 1.30 Bn -1.71 Bn
2 Ventas 46.62 Bn 46.50 Bn 1.65 Bn 25.71 Mn
3 Healthpeak Properties 15.34 Bn 16.55 Bn - -
4 Omega Healthcare Investors 15.14 Bn 15.41 Bn - -
5 American Healthcare REIT 10.71 Bn 10.59 Bn 97.60 Mn -514.31 Mn
6 CareTrust REIT 9.45 Bn 9.46 Bn - -
7 Healthcare Realty Trust 7.33 Bn 7.33 Bn - -
8 Sabra Health Care REIT 5.09 Bn 5.09 Bn - -
9 Diversified Healthcare Trust 4.51 Bn 4.39 Bn 295.29 Mn -75.92 Mn
10 National Health Investors 3.86 Bn 3.87 Bn - -

Historic Data

Download Data
DateValue
Dec 31, 2021 18.15 Mn
Sep 30, 2021 22.75 Mn
Jun 30, 2021 21.32 Mn
Mar 31, 2021 20.68 Mn
Dec 31, 2020 20.83 Mn
Sep 30, 2020 -24.07 Mn
Jun 30, 2020 -25.16 Mn
Mar 31, 2020 -24.88 Mn
Dec 31, 2019 18.44 Mn
Sep 30, 2019 -11.08 Mn
Jun 30, 2019 18.98 Mn
Mar 31, 2019 15.35 Mn
Dec 31, 2018 14.80 Mn
Sep 30, 2018 13.74 Mn
Jun 30, 2018 12.52 Mn
Mar 31, 2018 11.84 Mn
Dec 31, 2017 1.52 Mn
Sep 30, 2017 10.61 Mn
Jun 30, 2017 -2.15 Mn
Mar 31, 2017 9.62 Mn