National Healthcare Properties (HLTC) Operating Income (2013 - 2025)
National Healthcare Properties (HLTC) recorded quarterly Operating Income of -$6.6 million in Q4 2025, down 377.09% quarter-over-quarter from $2.4 million in Q3 2025, and down 523.79% on a YoY basis from $1.6 million in Q4 2024.
National Healthcare Properties (HLTC) Operating Income (2013 - 2025) Analysis & Trends
National Healthcare Properties' Operating Income history runs 13 years deep, the most recent figure standing at -$6.6 million for Q4 2025.
- In Q4 2025, Operating Income fell 523.79% year-over-year to -$6.6 million; the TTM figure through Dec 2025 stood at $3.3 million (up 102.67% YoY), while the FY2025 annual figure was $3.3 million, up 102.67% from the prior year.
- Operating Income was -$6.6 million for Q4 2025 at National Healthcare Properties, down from $2.4 million in the prior quarter.
- In the past five years, Operating Income ranged from a high of $13.0 million in Q1 2025 to a low of -$100.4 million in Q2 2024.
- Historically, Operating Income has averaged -$9.7 million across 5 years, with a median of -$5.1 million in 2022.
- The sharpest annual moves came in 2024 and 2025: Operating Income plunged 12454.24% in 2024, then surged 1262.86% in 2025.
- A 5-year view of Operating Income shows it stood at -$7.6 million in 2021, then jumped by 38.59% to -$4.7 million in 2022, then tumbled by 41.42% to -$6.6 million in 2023, then jumped by 83.96% to -$1.1 million in 2024, then plunged by 523.79% to -$6.6 million in 2025.
- The last three Operating Income figures came in at -$6.6 million (Q4 2025), $2.4 million (Q3 2025), and -$5.5 million (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Welltower | 144.82 Bn | 141.05 Bn | 1.30 Bn | -1.71 Bn |
| 2 | Ventas | 39.06 Bn | 38.93 Bn | 1.65 Bn | 25.71 Mn |
| 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 | -514.31 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 | -66.80 Mn |
| 10 | National Healthcare Properties | - | - | - | -6.58 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -6.58 Mn |
| Sep 30, 2025 | 2.38 Mn |
| Jun 30, 2025 | -5.52 Mn |
| Mar 31, 2025 | 13.02 Mn |
| Dec 31, 2024 | -1.06 Mn |
| Sep 30, 2024 | -20.93 Mn |
| Jun 30, 2024 | -100.44 Mn |
| Mar 31, 2024 | -1.12 Mn |
| Dec 31, 2023 | -6.58 Mn |
| Sep 30, 2023 | -912,000.00 |
| Jun 30, 2023 | 813,000.00 |
| Mar 31, 2023 | 1.94 Mn |
| Dec 31, 2022 | -4.65 Mn |
| Sep 30, 2022 | -8.35 Mn |
| Jun 30, 2022 | -5.94 Mn |
| Mar 31, 2022 | -12.60 Mn |
| Dec 31, 2021 | -7.58 Mn |
| Sep 30, 2021 | -28.61 Mn |
| Jun 30, 2021 | -2.12 Mn |
| Mar 31, 2021 | 862,000.00 |