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| 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 |