CareTrust REIT (CTRE) Operating Income (2014 - 2021)
CareTrust REIT (CTRE) posted quarterly Operating Income of $18.1 million for Q4 2021, down 12.87% year-over-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.
- 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 255.55% YoY), while the FY2021 annual figure was $82.9 million, up 4.87% from the prior year.
- Operating Income for Q4 2021 stood at $18.1 million, down from $22.7 million in the prior quarter.
- The five-year high for Operating Income was $22.7 million in Q3 2021, with the low 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.
- The sharpest annual moves came in 2018 and 2020: Operating Income surged 872.47% in 2018, then slumped 262.13% in 2020.
- CareTrust REIT's Operating Income stood at $1.5 million in 2017, then soared by 872.47% to $14.8 million in 2018, then climbed by 24.56% to $18.4 million in 2019, then climbed by 12.97% to $20.8 million in 2020, then fell by 12.87% to $18.1 million in 2021.
- Business Quant data shows CTRE's Operating Income at $18.1 million in Q4 2021, $22.7 million in Q3 2021, and $21.3 million in Q2 2021.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Welltower | 170.23 Bn | 168.26 Bn | 1.39 Bn | -1.83 Bn |
| 2 | Ventas | 45.78 Bn | 45.58 Bn | 1.73 Bn | 49.79 Mn |
| 3 | Healthpeak Properties | 14.71 Bn | 14.71 Bn | - | - |
| 4 | Omega Healthcare Investors | 13.95 Bn | 13.95 Bn | - | 330.91 Mn |
| 5 | American Healthcare REIT | 10.76 Bn | 10.57 Bn | 149.41 Mn | -482.40 Mn |
| 6 | CareTrust REIT | 9.27 Bn | 9.27 Bn | - | - |
| 7 | Healthcare Realty Trust | 6.65 Bn | 6.65 Bn | - | - |
| 8 | Sabra Health Care REIT | 5.16 Bn | 5.16 Bn | - | - |
| 9 | Diversified Healthcare Trust | 4.55 Bn | 4.43 Bn | 298.67 Mn | -67.23 Mn |
| 10 | National Health Investors | 3.57 Bn | 3.57 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 | -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 |