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
DateValue
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