CareTrust REIT (CTRE) Other Operating Expenses (2013 - 2026)
CareTrust REIT (CTRE) posted quarterly Other Operating Expenses of -$11.2 million for Q1 2026, down 140.74% year-over-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.
- In Q1 2026, Other Operating Expenses fell 140.74% year-over-year to -$11.2 million; the TTM figure through Mar 2026 stood at $115.2 million (up 507.97% YoY), while the FY2025 annual figure was $154.0 million, up 632.42% from the prior year.
- Other Operating Expenses for Q1 2026 stood at -$11.2 million, down from $46.1 million in the prior quarter.
- The five-year high for Other Operating Expenses was $84.7 million in Q1 2022, with the low 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.
- The sharpest annual moves came in 2022 and 2023: Other Operating Expenses surged 325.02% in 2022, then plunged 559.56% in 2023.
- CareTrust REIT's Other Operating Expenses stood at $28.6 million in 2022, then slumped by 559.56% to -$131.2 million in 2023, then dropped by 8.66% to -$142.6 million in 2024, then surged by 132.35% to $46.1 million in 2025, then tumbled by 124.35% to -$11.2 million in 2026.
- Business Quant data shows CTRE's Other Operating Expenses at -$11.2 million in Q1 2026, $46.1 million in Q4 2025, and $42.9 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Welltower | 170.16 Bn | 168.19 Bn | 1.39 Bn |
| 2 | Ventas | 45.72 Bn | 45.52 Bn | 1.73 Bn |
| 3 | Healthpeak Properties | 14.71 Bn | 14.71 Bn | - |
| 4 | Omega Healthcare Investors | 13.94 Bn | 13.94 Bn | - |
| 5 | American Healthcare REIT | 10.81 Bn | 10.62 Bn | 149.41 Mn |
| 6 | CareTrust REIT | 9.28 Bn | 9.28 Bn | - |
| 7 | Healthcare Realty Trust | 6.64 Bn | 6.64 Bn | - |
| 8 | Sabra Health Care REIT | 5.14 Bn | 5.14 Bn | - |
| 9 | Diversified Healthcare Trust | 4.55 Bn | 4.43 Bn | 298.67 Mn |
| 10 | National Health Investors | 3.56 Bn | 3.56 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 56.60 Mn |
| 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 |