Ltc Properties (LTC) Operating Income (2013 - 2025)
Ltc Properties' (LTC) quarterly Operating Income came in at $18.6 million in Q1 2025, down 23.68% year-over-year from $24.3 million in Q1 2024, and down 1.75% quarter-over-quarter from $18.9 million in Q4 2024.
Analysis
Ltc Properties (LTC) Operating Income (2013 - 2025) Analysis & Trends
Ltc Properties has disclosed Operating Income across 13 years of filings, most recently posting $18.6 million for Q1 2025.
- In Q1 2025, Operating Income fell 23.68% year-over-year to $18.6 million; the TTM figure through Mar 2025 stood at $86.7 million (up 6.9% YoY), while the FY2024 annual figure was $92.4 million, up 2.76% from the prior year.
- Operating Income came in at $18.6 million for Q1 2025 at Ltc Properties, down from $18.9 million in the prior quarter.
- In the past five years, Operating Income ranged from a high of $54.1 million in Q2 2022 to a low of $6.2 million in Q2 2023.
- Average Operating Income over 5 years is $20.9 million, with a median of $18.6 million recorded in 2025.
- Year-over-year, Operating Income soared 598.06% in 2021 and sank 88.49% in 2023.
- Over 5 years, Operating Income stood at $12.6 million in 2021, then surged by 41.95% to $17.8 million in 2022, then soared by 58.76% to $28.3 million in 2023, then plunged by 33.24% to $18.9 million in 2024, then dropped by 1.75% to $18.6 million in 2025.
- Per Business Quant data, the three most recent Operating Income figures were $18.6 million in Q1 2025, $18.9 million in Q4 2024, and $30.2 million in Q3 2024.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Welltower | 167.67 Bn | 165.71 Bn | 1.39 Bn | -1.83 Bn |
| 2 | Ventas | 43.73 Bn | 43.53 Bn | 1.73 Bn | 49.79 Mn |
| 3 | Omega Healthcare Investors | 14.11 Bn | 14.11 Bn | - | 330.91 Mn |
| 4 | Healthpeak Properties | 14.09 Bn | 14.09 Bn | - | - |
| 5 | American Healthcare REIT | 10.39 Bn | 10.19 Bn | 149.41 Mn | -482.40 Mn |
| 6 | CareTrust REIT | 9.12 Bn | 9.12 Bn | - | - |
| 7 | Healthcare Realty Trust | 6.48 Bn | 6.48 Bn | - | - |
| 8 | Sabra Health Care REIT | 5.25 Bn | 5.25 Bn | - | - |
| 9 | Diversified Healthcare Trust | 4.46 Bn | 4.34 Bn | 298.67 Mn | -67.23 Mn |
| 10 | Ltc Properties | 2.21 Bn | 2.21 Bn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2025 | 18.56 Mn |
| Dec 31, 2024 | 18.89 Mn |
| Sep 30, 2024 | 30.17 Mn |
| Jun 30, 2024 | 19.07 Mn |
| Mar 31, 2024 | 24.31 Mn |
| Dec 31, 2023 | 28.29 Mn |
| Sep 30, 2023 | 22.25 Mn |
| Jun 30, 2023 | 6.23 Mn |
| Mar 31, 2023 | 33.19 Mn |
| Dec 31, 2022 | 17.82 Mn |
| Sep 30, 2022 | 13.01 Mn |
| Jun 30, 2022 | 54.11 Mn |
| Mar 31, 2022 | 14.13 Mn |
| Dec 31, 2021 | 12.55 Mn |
| Sep 30, 2021 | 10.74 Mn |
| Jun 30, 2021 | 17.95 Mn |
| Mar 31, 2021 | 13.56 Mn |
| Dec 31, 2020 | 17.66 Mn |
| Sep 30, 2020 | 11.91 Mn |
| Jun 30, 2020 | 2.57 Mn |