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| Date | Value |
|---|---|
| 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 |