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

Ltc Properties (LTC) reported Operating Margin of 37.85% for Q1 2025, down 949.0% on a YoY basis from 4.46% in Q1 2024, and up 5.36% sequentially from 35.92% in Q4 2024.

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

Ltc Properties (LTC) has 13 years of Operating Margin data on file, last reported at 37.85% in Q1 2025.

  • For the quarter ending Q1 2025, Operating Margin fell 949.0% year-over-year to 37.85%; the trailing twelve-month figure through Mar 2025 stood at 41.77% (up 105.0% YoY), and the FY2024 full-year result was 44.05%, down 156.0% from the prior year.
  • Operating Margin improved to 37.85% in Q1 2025, from 35.92% in the prior quarter.
  • In the past five years, Operating Margin ranged from a high of 125.78% in Q2 2022 to a low of 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.
  • Across the five-year window, Operating Margin soared 7869 bps in 2022 and tumbled 11287 bps in 2023, its largest moves.
  • Tracing LTC's Operating Margin over 5 years: stood at 31.83% in 2021, then climbed by 17 bps to 37.25% in 2022, then surged by 51 bps to 56.37% in 2023, then tumbled by 36 bps to 35.92% in 2024, then grew by 5 bps to 37.85% in 2025.
  • Business Quant data shows LTC's Operating Margin at 37.85% in Q1 2025, 35.92% in Q4 2024, and 54.08% in Q3 2024.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Operating Margin (Qtr)
1 Welltower 172.91 Bn 168.34 Bn 1.30 Bn -51.02%
2 Ventas 46.62 Bn 46.50 Bn 1.65 Bn 1.55%
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 -84.35%
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 -20.72%
10 Ltc Properties 2.03 Bn 2.10 Bn - -

Historic Data

Download Data
DateValue
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%