CareTrust REIT (CTRE) Operating Margin (2014 - 2021)
CareTrust REIT's (CTRE) quarterly Operating Margin came in at 36.48% in Q4 2021, down 1070.0% year-on-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.
- On a quarterly basis, Operating Margin fell 1070.0% year-over-year to 36.48% in Q4 2021; TTM through Dec 2021 was 43.09%, a 15890.0% increase from a year earlier, with the FY2021 full-year figure at 43.09%, down 123.0% from the prior year.
- Operating Margin eased to 36.48% in Q4 2021 per CTRE's latest filing, from 46.8% in the prior quarter.
- Across five years, Operating Margin topped out at 47.19% in Q4 2020 and bottomed at 4091.71% in Q2 2020.
- The 5-year median for Operating Margin is 33.5% (2018), against an average of 568.25%.
- Across the five-year window, Operating Margin tumbled 413279 bps in 2020 and soared 413588 bps in 2021, its largest moves.
- Year by year, Operating Margin 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.
- Per Business Quant, the three latest CTRE Operating Margin figures stand at 36.48% (Q4 2021), 46.8% (Q3 2021), and 44.17% (Q2 2021).
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Operating Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Welltower | 172.91 Bn | 168.34 Bn | 1.30 Bn | -51.02% |
| 2 | Ventas | 46.62 Bn | 46.50 Bn | 1.65 Bn | 1.55% |
| 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 | -84.35% |
| 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 | -20.72% |
| 10 | National Health Investors | 3.86 Bn | 3.87 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% |