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
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 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