Ltc Properties (LTC) Operating Income (2013 - 2025)
Ltc Properties (LTC) posted Operating Income of $18.6 million for Q1 2025, down 1.75% sequentially from $18.9 million in Q4 2024, and down 23.68% YoY from $24.3 million in Q1 2024.
Ltc Properties (LTC) Operating Income (2013 - 2025) Analysis & Trends
Ltc Properties has reported Operating Income for 13 years, with the latest figure at $18.6 million in Q1 2025.
- Quarterly Operating Income fell 23.68% year-over-year to $18.6 million in Q1 2025, while the trailing twelve-month figure through Mar 2025 was $86.7 million (up 6.9% YoY) and the FY2024 annual result came in at $92.4 million, up 2.76% from the prior year.
- Operating Income eased to $18.6 million in Q1 2025 per LTC's latest filing, from $18.9 million in the prior quarter.
- Over five years, Operating Income peaked at $54.1 million in Q2 2022 and troughed at $6.2 million in Q2 2023.
- A 5-year average of $20.9 million and a median of $18.6 million in 2025 frame the typical range for Operating Income.
- The sharpest annual moves came in 2021 and 2023: Operating Income jumped 598.06% in 2021, then slumped 88.49% in 2023.
- Over 5 years, Operating Income stood at $12.6 million in 2021, then jumped by 41.95% to $17.8 million in 2022, then surged by 58.76% to $28.3 million in 2023, then slumped by 33.24% to $18.9 million in 2024, then fell by 1.75% to $18.6 million in 2025.
- According to Business Quant data, Operating Income over the past three periods registered $18.6 million, $18.9 million, and $30.2 million for Q1 2025, Q4 2024, and Q3 2024 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Welltower | 168.28 Bn | 166.31 Bn | 1.39 Bn | -1.83 Bn |
| 2 | Ventas | 45.36 Bn | 45.17 Bn | 1.73 Bn | 49.79 Mn |
| 3 | Healthpeak Properties | 14.65 Bn | 14.65 Bn | - | - |
| 4 | Omega Healthcare Investors | 13.98 Bn | 13.98 Bn | - | 330.91 Mn |
| 5 | American Healthcare REIT | 10.76 Bn | 10.56 Bn | 149.41 Mn | -482.40 Mn |
| 6 | CareTrust REIT | 9.30 Bn | 9.30 Bn | - | - |
| 7 | Healthcare Realty Trust | 6.66 Bn | 6.66 Bn | - | - |
| 8 | Sabra Health Care REIT | 5.18 Bn | 5.18 Bn | - | - |
| 9 | Diversified Healthcare Trust | 4.52 Bn | 4.40 Bn | 298.67 Mn | -67.23 Mn |
| 10 | Ltc Properties | 2.11 Bn | 2.11 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 |