CareTrust REIT (CTRE) Other Operating Expenses (2013 - 2026)
CareTrust REIT (CTRE) recorded quarterly Other Operating Expenses of $46.7 million in Q1 2026, up 129.32% quarter-over-quarter from -$159.4 million in Q4 2025, and up 617.94% on a YoY basis from $6.5 million in Q1 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 $46.7 million for Q1 2026.
- In Q1 2026, Other Operating Expenses rose 617.94% year-over-year to $46.7 million; the TTM figure through Mar 2026 stood at -$32.3 million (down 128.56% YoY), while the FY2025 annual figure was -$51.5 million, down 134.54% from the prior year.
- Other Operating Expenses was $46.7 million for Q1 2026 at CareTrust REIT, up from -$159.4 million in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $84.7 million in Q1 2022 to a low of -$159.4 million in Q4 2025.
- Historically, Other Operating Expenses has averaged $24.6 million across 5 years, with a median of $36.3 million in 2024.
- The sharpest annual moves came in 2025 and 2026: Other Operating Expenses tumbled 549.18% in 2025, then surged 617.94% in 2026.
- A 5-year view of Other Operating Expenses shows it stood at $28.6 million in 2022, then grew by 0.04% to $28.6 million in 2023, then advanced by 24.22% to $35.5 million in 2024, then sank by 549.18% to -$159.4 million in 2025, then surged by 129.32% to $46.7 million in 2026.
- The last three Other Operating Expenses figures came in at $46.7 million (Q1 2026), -$159.4 million (Q4 2025), and $42.9 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Welltower | 144.82 Bn | 141.05 Bn | 1.30 Bn |
| 2 | Ventas | 39.06 Bn | 38.93 Bn | 1.65 Bn |
| 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 |
| 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 |
| 10 | Ltc Properties | 1.75 Bn | 1.82 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 46.73 Mn |
| Dec 31, 2025 | -159.38 Mn |
| Sep 30, 2025 | 42.93 Mn |
| Jun 30, 2025 | 37.37 Mn |
| Mar 31, 2025 | -9.02 Mn |
| Dec 31, 2024 | 35.48 Mn |
| Sep 30, 2024 | 36.30 Mn |
| Jun 30, 2024 | 50.48 Mn |
| Mar 31, 2024 | 26.88 Mn |
| Dec 31, 2023 | 28.56 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 |