CareTrust REIT (CTRE) Other Operating Expenses (2013 - 2026)

CareTrust REIT's (CTRE) quarterly Other Operating Expenses came in at -$11.2 million in Q1 2026, down 140.74% year-on-year from $27.6 million in Q1 2025, and down 124.35% quarter-over-quarter from $46.1 million in Q4 2025.

CareTrust REIT (CTRE) Other Operating Expenses (2013 - 2026) Analysis & Trends

CareTrust REIT's Other Operating Expenses history runs 14 years deep, the most recent figure standing at -$11.2 million for Q1 2026.

  • On a quarterly basis, Other Operating Expenses fell 140.74% year-over-year to -$11.2 million in Q1 2026; TTM through Mar 2026 was $115.2 million, a 507.97% increase from a year earlier, with the FY2025 full-year figure at $154.0 million, up 632.42% from the prior year.
  • Other Operating Expenses slipped to -$11.2 million in Q1 2026 per CTRE's latest filing, from $46.1 million in the prior quarter.
  • Across five years, Other Operating Expenses topped out at $84.7 million in Q1 2022 and bottomed at -$142.6 million in Q4 2024.
  • The 5-year median for Other Operating Expenses is $36.3 million (2024), against an average of $15.6 million.
  • Across the five-year window, Other Operating Expenses surged 325.02% in 2022 and sank 559.56% in 2023, its largest moves.
  • Year by year, Other Operating Expenses stood at $28.6 million in 2022, then sank by 559.56% to -$131.2 million in 2023, then declined by 8.66% to -$142.6 million in 2024, then soared by 132.35% to $46.1 million in 2025, then slumped by 124.35% to -$11.2 million in 2026.
  • Per Business Quant, the three latest CTRE Other Operating Expenses figures stand at -$11.2 million (Q1 2026), $46.1 million (Q4 2025), and $42.9 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Welltower 172.91 Bn 168.34 Bn 1.30 Bn
2 Ventas 46.62 Bn 46.50 Bn 1.65 Bn
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
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
10 National Health Investors 3.86 Bn 3.87 Bn -

Historic Data

Download Data
DateValue
Mar 31, 2026 -11.23 Mn
Dec 31, 2025 46.12 Mn
Sep 30, 2025 42.93 Mn
Jun 30, 2025 37.37 Mn
Mar 31, 2025 27.57 Mn
Dec 31, 2024 -142.58 Mn
Sep 30, 2024 36.30 Mn
Jun 30, 2024 50.48 Mn
Mar 31, 2024 26.88 Mn
Dec 31, 2023 -131.22 Mn
Sep 30, 2023 36.42 Mn
Jun 30, 2023 47.20 Mn
Mar 31, 2023 25.79 Mn
Dec 31, 2022 28.55 Mn
Sep 30, 2022 37.43 Mn
Jun 30, 2022 21.91 Mn
Mar 31, 2022 84.71 Mn
Dec 31, 2021 20.85 Mn
Sep 30, 2021 20.66 Mn
Jun 30, 2021 21.14 Mn