CareTrust REIT (CTRE) Operating Margin (2014 - 2021)
CareTrust REIT (CTRE) recorded quarterly Operating Margin of 36.48% in Q4 2021, down 22.04% quarter-over-quarter from 46.8% in Q3 2021, and down 1070.0% on a YoY basis from 3.76% in Q4 2020.
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% (down 123.0% YoY), while the FY2021 annual figure was 43.09%, down 123.0% from the prior year.
- Operating Margin was 36.48% for Q4 2021 at CareTrust REIT, down from 46.8% in the prior quarter.
- In the past five years, Operating Margin ranged from a high of 47.19% in Q4 2020 to a low of 33.25% in Q3 2019.
- Historically, Operating Margin has averaged 31.7% across 5 years, with a median of 37.68% in 2019.
- The sharpest annual moves came in 2019 and 2020: Operating Margin plunged 6804 bps in 2019, then soared 7918 bps in 2020.
- A 5-year view of Operating Margin shows it stood at 4.16% in 2017, then soared by 782 bps to 36.67% in 2018, then increased by 14 bps to 41.68% in 2019, then rose by 13 bps to 47.19% in 2020, then dropped by 23 bps to 36.48% in 2021.
- The last three Operating Margin figures came in at 36.48% (Q4 2021), 46.8% (Q3 2021), and 44.17% (Q2 2021), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Operating Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Welltower | 144.82 Bn | 141.05 Bn | 1.30 Bn | -51.02% |
| 2 | Ventas | 39.06 Bn | 38.93 Bn | 1.65 Bn | 1.55% |
| 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 | -84.35% |
| 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 | -18.23% |
| 10 | Ltc Properties | 1.75 Bn | 1.82 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 | 45.93% |
| Jun 30, 2020 | 41.63% |
| Mar 31, 2020 | 42.48% |
| 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% |