CareTrust REIT (CTRE) Operating Income (2014 - 2021)
CareTrust REIT (CTRE) recorded quarterly Operating Income of $18.1 million in Q4 2021, down 20.22% quarter-over-quarter from $22.7 million in Q3 2021, and down 12.87% on a YoY basis from $20.8 million in Q4 2020.
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.
- In Q4 2021, Operating Income fell 12.87% year-over-year to $18.1 million; the TTM figure through Dec 2021 stood at $82.9 million (up 4.87% YoY), while the FY2021 annual figure was $82.9 million, up 4.87% from the prior year.
- Operating Income was $18.1 million for Q4 2021 at CareTrust REIT, down from $22.7 million in the prior quarter.
- In the past five years, Operating Income ranged from a high of $22.7 million in Q3 2021 to a low of -$11.1 million in Q3 2019.
- Historically, Operating Income has averaged $13.8 million across 5 years, with a median of $16.7 million in 2019.
- The sharpest annual moves came in 2018 and 2019: Operating Income soared 872.47% in 2018, then plunged 180.6% in 2019.
- A 5-year view of Operating Income shows it 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.
- The last three Operating Income figures came in at $18.1 million (Q4 2021), $22.7 million (Q3 2021), and $21.3 million (Q2 2021), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Welltower | 144.82 Bn | 141.05 Bn | 1.30 Bn | -1.71 Bn |
| 2 | Ventas | 39.06 Bn | 38.93 Bn | 1.65 Bn | 25.71 Mn |
| 3 | Healthpeak Properties | 13.76 Bn | 14.32 Bn | - | - |
| 4 | Omega Healthcare Investors | 12.86 Bn | 13.12 Bn | - | - |
| 5 | American Healthcare REIT | 8.89 Bn | 8.81 Bn | 97.60 Mn | -514.31 Mn |
| 6 | CareTrust REIT | 8.47 Bn | 8.48 Bn | - | - |
| 7 | Healthcare Realty Trust | 6.83 Bn | 6.83 Bn | - | - |
| 8 | National Health Investors | 3.40 Bn | 3.41 Bn | - | - |
| 9 | Diversified Healthcare Trust | 2.05 Bn | 1.93 Bn | 304.41 Mn | -66.80 Mn |
| 10 | Ltc Properties | 1.75 Bn | 1.82 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 20.98 Mn |
| Jun 30, 2020 | 18.39 Mn |
| Mar 31, 2020 | 18.84 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 |