Ltc Properties (LTC) Operating Margin (2013 - 2025)
Ltc Properties (LTC) posted Operating Margin of 37.85% for Q1 2025, up 5.36% sequentially from 35.92% in Q4 2024, and down 949.0% YoY from 4.46% in Q1 2024.
Ltc Properties (LTC) Operating Margin (2013 - 2025) Analysis & Trends
Ltc Properties has reported Operating Margin for 13 years, with the latest figure at 37.85% in Q1 2025.
- Quarterly Operating Margin fell 949.0% year-over-year to 37.85% in Q1 2025, while the trailing twelve-month figure through Mar 2025 was 41.77% (up 105.0% YoY) and the FY2024 annual result came in at 44.05%, down 156.0% from the prior year.
- Operating Margin improved to 37.85% in Q1 2025 per LTC's latest filing, from 35.92% in the prior quarter.
- Over five years, Operating Margin peaked at 125.78% in Q2 2022 and troughed at 12.91% in Q2 2023.
- A 5-year average of 44.91% and a median of 37.85% in 2025 frame the typical range for Operating Margin.
- The sharpest annual moves came in 2022 and 2023: Operating Margin surged 7869 bps in 2022, then sank 11287 bps in 2023.
- Over 5 years, Operating Margin stood at 31.83% in 2021, then rose by 17 bps to 37.25% in 2022, then surged by 51 bps to 56.37% in 2023, then slumped by 36 bps to 35.92% in 2024, then gained by 5 bps to 37.85% in 2025.
- According to Business Quant data, Operating Margin over the past three periods registered 37.85%, 35.92%, and 54.08% for Q1 2025, Q4 2024, and Q3 2024 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Operating Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Welltower | 168.28 Bn | 166.31 Bn | 1.39 Bn | -51.62% |
| 2 | Ventas | 45.36 Bn | 45.17 Bn | 1.73 Bn | 2.88% |
| 3 | Healthpeak Properties | 14.65 Bn | 14.65 Bn | - | - |
| 4 | Omega Healthcare Investors | 13.98 Bn | 13.98 Bn | - | 100.81% |
| 5 | American Healthcare REIT | 10.76 Bn | 10.56 Bn | 149.41 Mn | -71.55% |
| 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 | -18.40% |
| 10 | Ltc Properties | 2.11 Bn | 2.11 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2025 | 37.85% |
| Dec 31, 2024 | 35.92% |
| Sep 30, 2024 | 54.08% |
| Jun 30, 2024 | 38.05% |
| Mar 31, 2024 | 47.33% |
| Dec 31, 2023 | 56.37% |
| Sep 30, 2023 | 45.13% |
| Jun 30, 2023 | 12.91% |
| Mar 31, 2023 | 67.04% |
| Dec 31, 2022 | 37.25% |
| Sep 30, 2022 | 29.91% |
| Jun 30, 2022 | 125.78% |
| Mar 31, 2022 | 34.65% |
| Dec 31, 2021 | 31.83% |
| Sep 30, 2021 | 28.66% |
| Jun 30, 2021 | 47.09% |
| Mar 31, 2021 | 33.67% |
| Dec 31, 2020 | 38.16% |
| Sep 30, 2020 | 31.20% |
| Jun 30, 2020 | 9.03% |