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| 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 |