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-on-year from $24.3 million in Q1 2024, and down 1.75% quarter-over-quarter from $18.9 million in Q4 2024.

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.

  • Operating Income for Q1 2025 came in at $18.6 million, down 23.68% year-over-year; the trailing twelve-month figure through Mar 2025 was $86.7 million (up 6.9% YoY), and the FY2024 annual result 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.
  • The 5-year median for Operating Income is $18.6 million (2025), against an average of $20.9 million.
  • Across the five-year window, Operating Income surged 598.06% in 2021 and slumped 88.49% in 2023, its largest moves.
  • Ltc Properties' 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 slumped by 33.24% to $18.9 million in 2024, then dropped by 1.75% to $18.6 million in 2025.
  • The last three Operating Income figures came in at $18.6 million (Q1 2025), $18.9 million (Q4 2024), and $30.2 million (Q3 2024), 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 Ltc Properties 1.75 Bn 1.82 Bn - -

Historic Data

Download Data
DateValue
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