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| 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 |