CareTrust REIT (CTRE) Operating Margin (2014 - 2021)
CareTrust REIT (CTRE) posted quarterly Operating Margin of 36.48% for Q4 2021, down 1070.0% year-over-year from 3.76% in Q4 2020, and down 22.04% quarter-over-quarter from 46.8% in Q3 2021.
CareTrust REIT (CTRE) Operating Margin (2014 - 2021) Analysis & Trends
CareTrust REIT's Operating Margin history runs 8 years deep, the most recent figure standing at 36.48% for Q4 2021.
- In Q4 2021, Operating Margin fell 1070.0% year-over-year to 36.48%; the TTM figure through Dec 2021 stood at 43.09% (up 15890.0% YoY), while the FY2021 annual figure was 43.09%, down 123.0% from the prior year.
- Operating Margin for Q4 2021 stood at 36.48%, down from 46.8% in the prior quarter.
- The five-year high for Operating Margin was 47.19% in Q4 2020, with the low at 4091.71% in Q2 2020.
- The 5-year median for Operating Margin is 33.5% (2018), against an average of 568.25%.
- The sharpest annual moves came in 2020 and 2021: Operating Margin slumped 413279 bps in 2020, then soared 413588 bps in 2021.
- CareTrust REIT's Operating Margin stood at 4.16% in 2017, then surged by 782 bps to 36.67% in 2018, then grew by 14 bps to 41.68% in 2019, then increased by 13 bps to 47.19% in 2020, then slipped by 23 bps to 36.48% in 2021.
- Business Quant data shows CTRE's Operating Margin at 36.48% in Q4 2021, 46.8% in Q3 2021, and 44.17% in Q2 2021.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Operating Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Welltower | 168.28 Bn | 166.31 Bn | 1.39 Bn | -51.62% |
| 2 | Ventas | 45.36 Bn | 45.17 Bn | 1.73 Bn | 2.88% |
| 3 | Healthpeak Properties | 14.65 Bn | 14.65 Bn | - | - |
| 4 | Omega Healthcare Investors | 13.98 Bn | 13.98 Bn | - | 100.81% |
| 5 | American Healthcare REIT | 10.76 Bn | 10.56 Bn | 149.41 Mn | -71.55% |
| 6 | CareTrust REIT | 9.30 Bn | 9.30 Bn | - | - |
| 7 | Healthcare Realty Trust | 6.66 Bn | 6.66 Bn | - | - |
| 8 | Sabra Health Care REIT | 5.18 Bn | 5.18 Bn | - | - |
| 9 | Diversified Healthcare Trust | 4.52 Bn | 4.40 Bn | 298.67 Mn | -18.40% |
| 10 | National Health Investors | 3.58 Bn | 3.58 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2021 | 36.48% |
| Sep 30, 2021 | 46.80% |
| Jun 30, 2021 | 44.17% |
| Mar 31, 2021 | 45.20% |
| Dec 31, 2020 | 47.19% |
| Sep 30, 2020 | -3,796.37% |
| Jun 30, 2020 | -4,091.71% |
| Mar 31, 2020 | -3,980.80% |
| Dec 31, 2019 | 41.68% |
| Sep 30, 2019 | -33.25% |
| Jun 30, 2019 | 41.08% |
| Mar 31, 2019 | 38.70% |
| Dec 31, 2018 | 36.67% |
| Sep 30, 2018 | 34.79% |
| Jun 30, 2018 | 32.14% |
| Mar 31, 2018 | 31.08% |
| Dec 31, 2017 | 4.16% |
| Sep 30, 2017 | 32.21% |
| Jun 30, 2017 | -6.56% |
| Mar 31, 2017 | 31.43% |