Healthcare Realty Trust (HR) Operating Income (2010 - 2018)
Healthcare Realty Trust's (HR) quarterly Operating Income came in at $35.4 million in Q3 2018, down 12.91% year-on-year from $40.6 million in Q3 2017, and down 14.86% quarter-over-quarter from $41.6 million in Q2 2018.
Healthcare Realty Trust (HR) Operating Income (2010 - 2018) Analysis & Trends
Healthcare Realty Trust's Operating Income history runs 9 years deep, the most recent figure standing at $35.4 million for Q3 2018.
- On a quarterly basis, Operating Income fell 12.91% year-over-year to $35.4 million in Q3 2018; TTM through Sep 2018 was $143.7 million, a 22.61% increase from a year earlier, with the FY2017 full-year figure at $123.6 million, up 21.32% from the prior year.
- Operating Income retreated to $35.4 million in Q3 2018 per HR's latest filing, from $41.6 million in the prior quarter.
- Across five years, Operating Income topped out at $41.6 million in Q2 2018 and bottomed at $18.2 million in Q2 2014.
- The 5-year median for Operating Income is $24.6 million (2016), against an average of $27.1 million.
- Biggest YoY gain for Operating Income was 85.8% in 2018; the steepest drop was 12.91% in 2018.
- Year by year, Operating Income stood at $22.9 million in 2014, then advanced by 5.34% to $24.1 million in 2015, then rose by 2.25% to $24.6 million in 2016, then grew by 26.2% to $31.1 million in 2017, then gained by 13.8% to $35.4 million in 2018.
- Per Business Quant, the three latest HR Operating Income figures stand at $35.4 million (Q3 2018), $41.6 million (Q2 2018), and $35.7 million (Q1 2018).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Welltower | 172.91 Bn | 168.34 Bn | 1.30 Bn | -1.71 Bn |
| 2 | Ventas | 46.62 Bn | 46.50 Bn | 1.65 Bn | 25.71 Mn |
| 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 | -514.31 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 | -75.92 Mn |
| 10 | National Health Investors | 3.86 Bn | 3.87 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2018 | 35.38 Mn |
| Jun 30, 2018 | 41.55 Mn |
| Mar 31, 2018 | 35.66 Mn |
| Dec 31, 2017 | 31.09 Mn |
| Sep 30, 2017 | 40.63 Mn |
| Jun 30, 2017 | 22.37 Mn |
| Mar 31, 2017 | 29.56 Mn |
| Dec 31, 2016 | 24.64 Mn |
| Sep 30, 2016 | 25.18 Mn |
| Jun 30, 2016 | 24.56 Mn |
| Mar 31, 2016 | 27.55 Mn |
| Dec 31, 2015 | 24.09 Mn |
| Sep 30, 2015 | 23.17 Mn |
| Jun 30, 2015 | 23.03 Mn |
| Mar 31, 2015 | 23.30 Mn |
| Dec 31, 2014 | 22.87 Mn |
| Sep 30, 2014 | 22.47 Mn |
| Jun 30, 2014 | 18.23 Mn |
| Mar 31, 2014 | 19.50 Mn |
| Dec 31, 2013 | 15.09 Mn |