Ltc Properties (LTC) Operating Margin (2013 - 2025)
Ltc Properties' (LTC) quarterly Operating Margin came in at 37.85% in Q1 2025, down 949.0% year-on-year from 4.46% in Q1 2024, and up 5.36% quarter-over-quarter from 35.92% in Q4 2024.
Ltc Properties (LTC) Operating Margin (2013 - 2025) Analysis & Trends
Ltc Properties has disclosed Operating Margin across 13 years of filings, most recently posting 37.85% for Q1 2025.
- Operating Margin for Q1 2025 came in at 37.85%, down 949.0% year-over-year; the trailing twelve-month figure through Mar 2025 was 41.77% (up 105.0% YoY), and the FY2024 annual result was 44.05%, down 156.0% from the prior year.
- Operating Margin came in at 37.85% for Q1 2025 at Ltc Properties, up 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.
- The 5-year median for Operating Margin is 37.85% (2025), against an average of 44.91%.
- Across the five-year window, Operating Margin soared 7869 bps in 2022 and sank 11287 bps in 2023, its largest moves.
- Ltc Properties' Operating Margin stood at 31.83% in 2021, then grew by 17 bps to 37.25% in 2022, then soared by 51 bps to 56.37% in 2023, then slumped by 36 bps to 35.92% in 2024, then increased by 5 bps to 37.85% in 2025.
- The last three Operating Margin figures came in at 37.85% (Q1 2025), 35.92% (Q4 2024), and 54.08% (Q3 2024), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Operating Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Welltower | 144.82 Bn | 141.05 Bn | 1.30 Bn | -51.02% |
| 2 | Ventas | 39.06 Bn | 38.93 Bn | 1.65 Bn | 1.55% |
| 3 | Healthpeak Properties | 13.76 Bn | 14.32 Bn | - | - |
| 4 | Omega Healthcare Investors | 12.86 Bn | 13.12 Bn | - | - |
| 5 | American Healthcare REIT | 8.89 Bn | 8.81 Bn | 97.60 Mn | -84.35% |
| 6 | CareTrust REIT | 8.47 Bn | 8.48 Bn | - | - |
| 7 | Healthcare Realty Trust | 6.83 Bn | 6.83 Bn | - | - |
| 8 | National Health Investors | 3.40 Bn | 3.41 Bn | - | - |
| 9 | Diversified Healthcare Trust | 2.05 Bn | 1.93 Bn | 304.41 Mn | -18.23% |
| 10 | Ltc Properties | 1.75 Bn | 1.82 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% |