Ltc Properties (LTC) Operating Expenses (2010 - 2026)
Ltc Properties (LTC) reported Operating Expenses of $70.6 million for Q1 2026, up 130.47% on a YoY basis from $30.6 million in Q1 2025, and up 16.37% sequentially from $60.7 million in Q4 2025.
Ltc Properties (LTC) Operating Expenses (2010 - 2026) Analysis & Trends
Ltc Properties (LTC) has 17 years of Operating Expenses data on file, last reported at $70.6 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Expenses rose 130.47% year-over-year to $70.6 million; the trailing twelve-month figure through Mar 2026 stood at $263.4 million (up 109.46% YoY), and the FY2025 full-year result was $223.4 million, up 78.14% from the prior year.
- Operating Expenses advanced to $70.6 million in Q1 2026, from $60.7 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $87.5 million in Q3 2025 to a low of $26.8 million in Q1 2022.
- A 5-year average of $39.9 million and a median of $31.7 million in 2023 frame the typical range for Operating Expenses.
- Across the five-year window, Operating Expenses dropped 26.71% in 2024 and jumped 198.84% in 2025, its largest moves.
- Tracing LTC's Operating Expenses over 5 years: stood at $30.0 million in 2022, then rose by 28.68% to $38.7 million in 2023, then declined by 9.99% to $34.8 million in 2024, then soared by 74.45% to $60.7 million in 2025, then rose by 16.37% to $70.6 million in 2026.
- Business Quant data shows LTC's Operating Expenses at $70.6 million in Q1 2026, $60.7 million in Q4 2025, and $87.5 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Welltower | 172.91 Bn | 168.34 Bn | 1.30 Bn | 3.01 Bn |
| 2 | Ventas | 46.62 Bn | 46.50 Bn | 1.65 Bn | 1.62 Bn |
| 3 | Healthpeak Properties | 15.34 Bn | 16.55 Bn | - | 323.86 Mn |
| 4 | Omega Healthcare Investors | 15.14 Bn | 15.41 Bn | - | 167.14 Mn |
| 5 | American Healthcare REIT | 10.71 Bn | 10.59 Bn | 97.60 Mn | 611.91 Mn |
| 6 | CareTrust REIT | 9.45 Bn | 9.46 Bn | - | 3.11 Mn |
| 7 | Healthcare Realty Trust | 7.33 Bn | 7.33 Bn | - | 247.32 Mn |
| 8 | Sabra Health Care REIT | 5.09 Bn | 5.09 Bn | - | 3.77 Mn |
| 9 | Diversified Healthcare Trust | 4.51 Bn | 4.39 Bn | 295.29 Mn | 371.20 Mn |
| 10 | Ltc Properties | 2.03 Bn | 2.10 Bn | - | 70.63 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 70.63 Mn |
| Dec 31, 2025 | 60.70 Mn |
| Sep 30, 2025 | 87.49 Mn |
| Jun 30, 2025 | 44.54 Mn |
| Mar 31, 2025 | 30.65 Mn |
| Dec 31, 2024 | 34.79 Mn |
| Sep 30, 2024 | 29.28 Mn |
| Jun 30, 2024 | 31.02 Mn |
| Mar 31, 2024 | 30.30 Mn |
| Dec 31, 2023 | 38.65 Mn |
| Sep 30, 2023 | 31.92 Mn |
| Jun 30, 2023 | 42.32 Mn |
| Mar 31, 2023 | 31.69 Mn |
| Dec 31, 2022 | 30.04 Mn |
| Sep 30, 2022 | 30.10 Mn |
| Jun 30, 2022 | 27.00 Mn |
| Mar 31, 2022 | 26.76 Mn |
| Dec 31, 2021 | 26.96 Mn |
| Sep 30, 2021 | 29.44 Mn |
| Jun 30, 2021 | 25.64 Mn |