Ltc Properties (LTC) Operating Income (2013 - 2025)

Ltc Properties (LTC) reported Operating Income of $18.6 million for Q1 2025, down 23.68% on a YoY basis from $24.3 million in Q1 2024, and down 1.75% sequentially from $18.9 million in Q4 2024.

Ltc Properties (LTC) Operating Income (2013 - 2025) Analysis & Trends

Ltc Properties (LTC) has 13 years of Operating Income data on file, last reported at $18.6 million in Q1 2025.

  • For the quarter ending Q1 2025, Operating Income fell 23.68% year-over-year to $18.6 million; the trailing twelve-month figure through Mar 2025 stood at $86.7 million (up 6.9% YoY), and the FY2024 full-year result was $92.4 million, up 2.76% from the prior year.
  • Operating Income eased to $18.6 million in Q1 2025, 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.
  • A 5-year average of $20.9 million and a median of $18.6 million in 2025 frame the typical range for Operating Income.
  • Across the five-year window, Operating Income surged 598.06% in 2021 and plunged 88.49% in 2023, its largest moves.
  • Tracing LTC's Operating Income over 5 years: 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 tumbled by 33.24% to $18.9 million in 2024, then slipped by 1.75% to $18.6 million in 2025.
  • Business Quant data shows LTC's Operating Income at $18.6 million in Q1 2025, $18.9 million in Q4 2024, and $30.2 million in Q3 2024.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Welltower 172.91 Bn 168.34 Bn 1.30 Bn -1.71 Bn
2 Ventas 46.62 Bn 46.50 Bn 1.65 Bn 25.71 Mn
3 Healthpeak Properties 15.34 Bn 16.55 Bn - -
4 Omega Healthcare Investors 15.14 Bn 15.41 Bn - -
5 American Healthcare REIT 10.71 Bn 10.59 Bn 97.60 Mn -514.31 Mn
6 CareTrust REIT 9.45 Bn 9.46 Bn - -
7 Healthcare Realty Trust 7.33 Bn 7.33 Bn - -
8 Sabra Health Care REIT 5.09 Bn 5.09 Bn - -
9 Diversified Healthcare Trust 4.51 Bn 4.39 Bn 295.29 Mn -75.92 Mn
10 Ltc Properties 2.03 Bn 2.10 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