Growth Metrics

National Healthcare Properties (HLTC) Operating Expenses (2016 - 2025)

National Healthcare Properties (HLTC) has 13 years of Operating Expenses data on record, last reported at $90.6 million in Q4 2025.

  • For Q4 2025, Operating Expenses fell 6.36% year-over-year to $90.6 million; the TTM value through Dec 2025 reached $366.8 million, down 24.63%, while the annual FY2025 figure was $366.8 million, 24.63% down from the prior year.
  • Operating Expenses reached $90.6 million in Q4 2025 per HLTC's latest filing, up from $84.3 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $189.0 million in Q2 2024 and bottomed at $82.4 million in Q1 2021.
  • Average Operating Expenses over 5 years is $97.1 million, with a median of $91.1 million recorded in 2021.
  • Peak YoY movement for Operating Expenses: surged 122.43% in 2024, then plummeted 50.54% in 2025.
  • A 5-year view of Operating Expenses shows it stood at $91.7 million in 2021, then fell by 2.34% to $89.5 million in 2022, then increased by 4.31% to $93.4 million in 2023, then grew by 3.58% to $96.7 million in 2024, then decreased by 6.36% to $90.6 million in 2025.
  • Per Business Quant database, its latest 3 readings for Operating Expenses were $90.6 million in Q4 2025, $84.3 million in Q3 2025, and $93.5 million in Q2 2025.