CareTrust REIT, Inc. (CTRE) - Income Statement

26.47 (USD) • At close January 22, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2001
Revenue Numbers are in millions	188	190	176	159	155	131	104	74	59	49	42	192
Cost of Revenue Numbers are in millions	9	4	5	6	15	13	10	8	7	7	7	0
Gross Profit Numbers are in millions	178	187	171	153	140	118	94	66	52	41	36	192
Gross Profit Ratio Numbers are in millions	0.95	0.98	0.97	0.96	0.9	0.9	0.9	0.89	0.88	0.85	0.84	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	20	27	16	15	13	11	9	8	11	5	2	27
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	20	27	16	15	13	11	9	8	11	5	2	27
Other Expenses Numbers are in millions	54	55	53	53	46	50	32	24	23	23	21	0
Operating Expenses Numbers are in millions	74	82	69	68	58	61	41	32	34	29	23	27
Operating Income Numbers are in millions	112	107	105	89	82	57	52	34	18	13	13	165
Operating Income Ratio Numbers are in millions	0.6	0.56	0.6	0.56	0.53	0.44	0.5	0.46	0.3	0.26	0.3	0.86
Total Other Income Expenses Net Numbers are in millions	-120	-35	-24	-43	2	-9	0	-24	-4	0	0	-93
Income Before Tax Numbers are in millions	-8	72	81	46	58	26	29	10	-8	0	0	72
Income Before Tax Ratio Numbers are in millions	-0.04	0.38	0.46	0.29	0.37	0.2	0.28	0.14	-0.14	-0.01	0.01	0.37
Income Tax Expense Numbers are in millions	-50	24	24	28	4	24	23	1	22	0	0	0
Net Income Numbers are in millions	43	48	57	18	58	26	29	10	-8	0	0	72
Net Income Ratio Numbers are in millions	0.23	0.25	0.33	0.11	0.37	0.2	0.28	0.14	-0.14	-0.01	0	0.37
EPS Numbers are in millions	0.44	0.5	0.6	0.2	0.73	0.35	0.52	0.26	-0.36	-0.02	0	0.75
EPS Diluted Numbers are in millions	0.44	0.5	0.6	0.2	0.73	0.35	0.52	0.26	-0.36	-0.02	0	0.75
EBITDA Numbers are in millions	163	162	157	141	130	98	85	59	41	36	34	221
EBITDA Ratio Numbers are in millions	0.87	0.85	0.9	0.89	0.83	0.75	0.82	0.8	0.69	0.74	0.8	1.15

CareTrust REIT, Inc.

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