National Healthcare Properties (HLTC) Other Operating Expenses (2013 - 2026)
National Healthcare Properties (HLTC) posted Other Operating Expenses of $21.6 million for Q2 2026, down 25.93% on a QoQ basis from $29.1 million in Q4 2025, and down 36.03% year-over-year from $33.8 million in Q2 2025.
Analysis
National Healthcare Properties (HLTC) Other Operating Expenses (2013 - 2026) Analysis & Trends
National Healthcare Properties has reported Other Operating Expenses for 13 years, with the latest figure at $21.6 million in Q2 2026.
- On a quarterly basis, Other Operating Expenses fell 36.03% year-over-year to $21.6 million in Q2 2026; TTM through Jun 2026 was $109.2 million, a 26.14% decrease from a year earlier, with the FY2025 full-year figure at $123.2 million, down 47.54% from the prior year.
- Other Operating Expenses was $21.6 million for Q2 2026 at National Healthcare Properties, down from $29.1 million in the prior quarter.
- The five-year high for Other Operating Expenses was $129.0 million in Q2 2024, with the low at $21.6 million in Q2 2026.
- Average Other Operating Expenses over 5 years is $36.9 million, with a median of $32.4 million recorded in 2023.
- The sharpest annual moves came in 2024 and 2025: Other Operating Expenses surged 378.9% in 2024, then sank 73.84% in 2025.
- Over 5 years, Other Operating Expenses stood at $28.7 million in 2022, then increased by 12.77% to $32.4 million in 2023, then grew by 5.19% to $34.1 million in 2024, then dropped by 14.48% to $29.1 million in 2025, then dropped by 25.93% to $21.6 million in 2026.
- The last three Other Operating Expenses figures came in at $21.6 million (Q2 2026), $29.1 million (Q4 2025), and $24.7 million (Q3 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Welltower | 170.25 Bn | 169.31 Bn | 1.39 Bn |
| 2 | Ventas | 46.29 Bn | 46.60 Bn | 1.73 Bn |
| 3 | Healthpeak Properties | 14.22 Bn | 15.84 Bn | - |
| 4 | Omega Healthcare Investors | 13.87 Bn | 14.12 Bn | - |
| 5 | American Healthcare REIT | 10.65 Bn | 10.51 Bn | 149.41 Mn |
| 6 | CareTrust REIT | 9.21 Bn | 9.22 Bn | - |
| 7 | Healthcare Realty Trust | 6.55 Bn | 6.61 Bn | - |
| 8 | Sabra Health Care REIT | 5.31 Bn | 5.31 Bn | - |
| 9 | Diversified Healthcare Trust | 4.63 Bn | 4.51 Bn | 298.67 Mn |
| 10 | National Healthcare Properties | 668.33 Mn | 425.73 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 21.59 Mn |
| Dec 31, 2025 | 29.15 Mn |
| Sep 30, 2025 | 24.67 Mn |
| Jun 30, 2025 | 33.75 Mn |
| Mar 31, 2025 | 35.61 Mn |
| Dec 31, 2024 | 34.09 Mn |
| Sep 30, 2024 | 44.35 Mn |
| Jun 30, 2024 | 129.00 Mn |
| Mar 31, 2024 | 27.36 Mn |
| Dec 31, 2023 | 32.40 Mn |
| Sep 30, 2023 | 27.17 Mn |
| Jun 30, 2023 | 26.94 Mn |
| Mar 31, 2023 | 26.56 Mn |
| Dec 31, 2022 | 28.73 Mn |
| Sep 30, 2022 | 36.14 Mn |
| Jun 30, 2022 | 32.80 Mn |
| Mar 31, 2022 | 37.38 Mn |
| Dec 31, 2021 | 34.24 Mn |
| Sep 30, 2021 | 52.47 Mn |
| Jun 30, 2021 | 31.51 Mn |