Income Statement - LTC PROPERTIES INC (LTC)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 262.85 | 209.85 | 197.24 | 175.15 | 155.32 | 159.34 | 185.30 | 168.65 | 168.07 | 161.58 | 136.20 | 118.96 | 104.97 | 92.48 | 83.62 | 74.30 | 69.38 | 68.84 | 74.79 | 73.16 |
| Cost of revenue | 65.37 | 12.93 | 13.27 | 15.49 | 15.39 | 15.07 | 16.76 | 30.20 | 29.95 | 26.44 | 17.50 | 13.13 | 11.36 | 9.93 | 6.43 | 2.65 | 7.52 | 6.84 | 7.23 | 6.70 |
| Gross profit | 197.48 | 196.92 | 183.98 | 159.67 | 139.93 | 144.27 | 168.55 | 168.65 | 168.07 | 135.14 | 118.71 | 105.83 | 93.61 | 82.55 | 77.18 | 71.65 | 62.38 | 62.52 | 67.56 | 66.47 |
| Total operating expenses | 70.74 | 104.48 | 94.02 | 60.59 | 85.12 | 48.64 | 86.68 | 16.43 | 82.99 | 51.16 | 48.03 | 37.39 | 38.21 | 32.24 | 77.18 | 71.65 | 25.02 | 25.65 | 26.75 | 20.77 |
| Operating income | 126.74 | 92.44 | 89.96 | 99.08 | 54.81 | 95.63 | 81.87 | 152.21 | 85.08 | 83.98 | 70.68 | 68.44 | 55.41 | 50.31 | 55.05 | 48.62 | 44.36 | 43.19 | 48.04 | 52.39 |
| Non-operating income (net) | -2.68 | 2.44 | 1.50 | 1.50 | 1.42 | 0.05 | -1.00 | 2.86 | 2.26 | 1.14 | 2.41 | 4.96 | 0.00 | 0.00 | -6.43 | -3.02 | 0.00 | -43.10 | 0.00 | -19.09 |
| Income before tax | 124.06 | 94.88 | 91.46 | 100.58 | 56.22 | 95.68 | 80.87 | 155.08 | 87.34 | 85.12 | 73.08 | 73.40 | 55.41 | 50.31 | 48.62 | 45.60 | 44.36 | 0.09 | 48.04 | 33.30 |
| Income tax expense | 0.18 | -3.84 | 2.31 | -0.36 | 29.16 | 29.76 | 33.32 | 33.06 | 32.21 | 27.58 | 19.32 | 13.13 | -2.41 | 9.95 | 7.25 | 2.65 | 2.42 | -42.58 | -42.40 | -26.45 |
| Net income | 117.97 | 91.04 | 89.74 | 100.02 | 55.86 | 95.29 | 80.53 | 154.98 | 87.34 | 85.12 | 73.08 | 73.40 | 57.82 | 51.29 | 49.25 | 45.86 | 44.06 | 42.98 | 47.76 | 78.79 |
Show Quarterly Income Statement
Income Statement - LTC PROPERTIES INC (LTC)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 95.54 | 84.29 | 69.29 | 60.24 | 49.03 | 52.58 | 55.78 | 50.12 | 51.37 | 50.20 | 49.30 | 48.25 | 49.50 | 47.84 | 43.50 | 43.02 | 40.79 | 39.44 | 37.47 | 38.13 | 40.28 | 46.27 | 38.17 | 28.48 | 46.41 | 46.46 | 47.12 | 46.27 | 45.46 | 43.59 | 41.78 | 41.47 | 41.81 | 41.73 | 41.25 | 42.47 | 42.62 | 42.14 | 40.84 | 40.00 | 38.60 | 37.39 | 34.94 | 32.39 | 31.48 | 30.76 | 29.54 | 29.23 | 29.44 | 28.59 | 25.83 | 25.68 | 25.66 | 24.51 | 23.40 | 23.06 | 22.64 | 22.30 | 21.43 | 21.18 | 20.25 | 19.98 | 18.36 | 17.93 | 17.74 | 17.47 | 17.20 | 17.39 | 17.72 | 16.66 | 17.00 | 17.85 | 17.85 | 18.02 | 18.25 | 19.79 | 18.73 | 18.38 | 18.13 | 18.65 | 18.03 |
| Cost of revenue | 63.50 | 30.11 | 19.94 | 12.21 | 3.11 | 3.11 | 3.19 | 3.25 | 3.38 | 3.52 | 3.27 | 3.19 | 3.29 | 3.31 | 4.18 | 4.02 | 3.98 | 3.68 | 3.93 | 3.80 | 3.98 | 3.38 | 3.35 | 4.11 | 4.22 | 4.19 | 4.27 | 3.91 | 4.39 | 7.22 | 7.50 | 7.66 | 7.83 | 7.68 | 7.64 | 7.15 | 7.47 | 6.86 | 6.84 | 6.75 | 6.00 | 5.58 | 4.30 | 3.85 | 3.77 | 3.68 | 3.17 | 3.09 | 3.19 | 2.85 | 2.58 | 2.80 | 3.13 | 8.69 | 2.99 | 2.00 | 2.03 | -53.71 | 2.15 | 2.33 | 2.45 | -28.55 | 1.91 | 1.93 | 1.97 | 5.96 | 1.77 | 1.92 | 1.88 | 5.82 | 1.61 | 1.51 | 1.81 | -49.54 | 1.79 | 1.94 | 1.59 | -48.41 | 2.25 | 1.39 | 1.33 |
| Gross profit | 32.04 | 54.19 | 49.35 | 48.03 | 45.92 | 49.47 | 52.60 | 46.87 | 47.98 | 46.68 | 46.03 | 45.06 | 46.21 | 44.53 | 39.32 | 39.01 | 36.81 | 35.76 | 33.54 | 34.33 | 36.30 | 42.89 | 34.82 | 24.37 | 42.19 | 42.27 | 42.85 | 42.36 | 41.07 | 36.37 | 41.78 | 41.47 | 41.81 | 34.05 | 33.60 | 35.32 | 35.15 | 35.29 | 34.01 | 33.25 | 32.60 | 31.81 | 30.65 | 28.53 | 27.71 | 27.07 | 26.37 | 26.14 | 26.25 | 25.74 | 23.24 | 22.88 | 22.53 | 24.51 | 20.41 | 21.05 | 20.61 | 76.00 | 19.28 | 18.85 | 17.81 | 48.53 | 16.60 | 16.26 | 15.89 | 17.47 | 15.56 | 15.47 | 15.84 | 16.66 | 15.39 | 16.34 | 16.04 | 67.56 | 16.45 | 17.86 | 17.14 | 66.78 | 15.88 | 17.41 | 16.85 |
| Total operating expenses | -3.52 | 9.05 | 16.71 | 17.61 | 27.37 | 30.58 | 22.43 | 27.80 | 23.67 | 18.38 | 23.78 | 38.83 | 13.02 | 26.71 | 26.31 | -15.11 | 22.67 | 23.21 | 22.80 | 16.38 | 22.74 | 25.24 | 22.91 | 21.80 | -21.30 | 26.67 | 16.33 | 21.95 | 21.73 | -56.41 | 7.59 | -26.74 | 22.08 | 13.60 | 13.60 | 15.57 | 14.08 | 14.92 | 13.66 | 13.15 | 13.02 | 14.72 | 11.67 | 11.36 | 10.28 | 9.89 | 9.25 | 9.01 | 9.25 | 25.74 | 8.82 | 8.99 | 22.53 | 24.51 | 20.41 | 21.05 | 20.61 | 22.30 | 21.43 | 21.18 | 20.25 | 19.98 | 18.36 | 17.93 | 17.74 | 17.47 | 17.20 | 17.39 | 17.72 | 6.77 | 6.30 | 6.40 | 5.53 | 5.50 | 6.73 | 6.85 | 5.15 | 5.24 | 5.83 | 4.91 | 4.84 |
| Operating income | 35.56 | 45.14 | 32.63 | 30.42 | 18.56 | 18.89 | 30.17 | 19.07 | 24.31 | 28.29 | 22.25 | 6.23 | 33.19 | 17.82 | 13.01 | 54.11 | 14.13 | 12.55 | 10.74 | 17.95 | 13.56 | 17.66 | 11.91 | 2.57 | 63.49 | 15.61 | 26.52 | 20.41 | 19.34 | 92.78 | 34.19 | 68.21 | 19.73 | 20.45 | 20.00 | 19.75 | 21.07 | 20.37 | 20.34 | 20.10 | 19.59 | 17.09 | 18.97 | 17.18 | 17.44 | 17.18 | 17.12 | 17.13 | 17.00 | 17.50 | 14.43 | 13.89 | 16.11 | 15.91 | 15.24 | 15.10 | 14.95 | 14.80 | 14.30 | 13.94 | 13.51 | 12.94 | 12.39 | 12.12 | 10.92 | 11.43 | 11.61 | 11.55 | 12.13 | 9.89 | 10.70 | 11.45 | 12.32 | 12.52 | 11.52 | 12.94 | 13.58 | 13.13 | 12.30 | 13.73 | 13.19 |
| Non-operating income (net) | -10.50 | 58.73 | -51.13 | -13.95 | 3.67 | 0.70 | 0.69 | 0.67 | 0.38 | 0.38 | 0.38 | 0.38 | 0.38 | 0.38 | 0.38 | 0.38 | 0.38 | 0.38 | 0.38 | 0.38 | 0.29 | 0.01 | 0.43 | -0.62 | 0.23 | -2.97 | 0.76 | 0.13 | 1.09 | -61.94 | 0.75 | 0.73 | 0.63 | -0.61 | 0.62 | 5.63 | 0.45 | 0.30 | 2.07 | 2.08 | 0.27 | 0.86 | 0.67 | 0.75 | 0.12 | 3.82 | 0.00 | 1.14 | 0.00 | -2.85 | 0.00 | 0.00 | -3.13 | 35.38 | -2.99 | -2.00 | -2.03 | 34.46 | -1.93 | -1.73 | -1.40 | 32.92 | -0.88 | -0.54 | -0.39 | -44.50 | -0.36 | -0.89 | -0.89 | -43.05 | -0.08 | -0.08 | -12.23 | -12.46 | -0.10 | -0.10 | -13.43 | 20.17 | -11.62 | -1.74 | 19.19 |
| Income before tax | 25.07 | 103.87 | -18.50 | 16.47 | 22.22 | 19.59 | 30.86 | 19.74 | 24.69 | 28.67 | 22.63 | 6.60 | 33.56 | 18.20 | 13.39 | 54.49 | 14.51 | 12.93 | 11.11 | 18.33 | 13.85 | 17.67 | 12.34 | 1.95 | 63.72 | 12.63 | 27.28 | 20.53 | 20.43 | 30.84 | 34.94 | 68.94 | 20.36 | 19.83 | 20.62 | 25.38 | 21.51 | 20.67 | 22.41 | 22.18 | 19.86 | 17.95 | 19.65 | 17.93 | 17.55 | 21.00 | 17.12 | 18.27 | 17.00 | 14.65 | 14.43 | 13.89 | 12.98 | 51.29 | 12.25 | 13.09 | 12.92 | 49.25 | 12.38 | 12.21 | 12.11 | 45.86 | 11.51 | 11.58 | 10.52 | -33.08 | 11.25 | 10.66 | 11.24 | -33.16 | 10.63 | 11.38 | 0.09 | 0.06 | 11.42 | 12.84 | 0.15 | 33.30 | 0.68 | 11.99 | 32.38 |
| Income tax expense | 0.11 | 0.22 | 0.04 | -0.08 | -1.51 | 12.21 | 9.57 | 9.72 | 9.92 | 13.48 | 12.12 | -14.40 | 11.88 | 10.34 | 8.01 | 7.17 | 6.93 | 7.08 | 7.33 | 7.35 | -0.29 | 7.54 | 7.01 | 8.03 | -0.26 | 8.68 | 7.93 | 8.63 | -0.02 | 8.26 | 8.38 | 8.46 | 8.31 | 8.26 | 7.73 | 7.92 | 7.16 | 7.13 | 7.03 | 6.27 | 5.86 | 4.97 | 4.61 | 3.88 | 3.68 | 3.17 | 3.09 | 0.00 | 1.87 | -2.86 | 0.99 | 0.00 | 38.52 | 3.20 | 2.19 | 2.10 | 36.70 | 1.93 | 1.70 | 1.10 | 33.62 | 0.85 | 0.00 | 0.00 | 2.71 | 0.34 | 0.81 | 0.08 | 5.51 | 0.00 | 0.00 | -9.81 | 36.65 | 0.00 | 0.00 | -10.90 | 66.84 | -8.56 | 0.00 | -9.40 | |
| Net income | 23.59 | 102.20 | -20.00 | 15.09 | 20.68 | 18.08 | 29.37 | 19.36 | 24.23 | 28.23 | 22.20 | 6.17 | 33.13 | 17.94 | 13.29 | 54.38 | 14.41 | 12.84 | 11.02 | 18.24 | 13.76 | 17.57 | 12.22 | 1.87 | 63.63 | 12.54 | 27.19 | 20.45 | 20.35 | 30.77 | 34.92 | 68.94 | 20.36 | 19.83 | 20.62 | 25.38 | 21.51 | 20.67 | 22.41 | 22.18 | 19.86 | 17.95 | 19.65 | 17.93 | 17.55 | 21.00 | 17.12 | 18.27 | 17.00 | 14.65 | 17.29 | 12.90 | 12.98 | 12.77 | 12.50 | 13.10 | 12.92 | 12.56 | 12.38 | 12.21 | 12.11 | 12.24 | 11.51 | 11.58 | 10.52 | 10.99 | 11.25 | 10.66 | 11.16 | 9.81 | 10.63 | 11.38 | 11.16 | 11.11 | 11.42 | 12.84 | 12.39 | 11.95 | 11.11 | 11.99 | 43.74 |