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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
4 days ago