CareTrust REIT
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. CareTrust REIT's past years’ income statements indicate that its last revenue has increased compared to the previous period by 16% to $217,770,000. The net income raised on $53,735,000 and profit margin reached 25%. Total operating expenses were $21,805,000.
Profit Margin
| 2014 | 58.84M | -8.14M | -13.84% |
|---|---|---|---|
| 2015 | 73.98M | 10.03M | 13.56% |
| 2016 | 103.94M | 29.35M | 28.24% |
| 2017 | 131.11M | 25.87M | 19.73% |
| 2018 | 155.37M | 57.92M | 37.28% |
| 2019 | 159.05M | 18.23M | 11.46% |
| 2020 | 175.68M | 57.20M | 32.56% |
| 2021 | 190.19M | 48.30M | 25.4% |
| 2022 | 187.50M | 42.87M | 22.86% |
| 2023 | 217.77M | 53.73M | 24.68% |
CTRE Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 217.77M | 187.50M | 190.19M | 175.68M | 159.05M | 155.37M | 131.11M | 103.94M | 73.98M | 58.84M |
Cost of revenue | 9.59M | 9.37M | 3.57M | 4.70M | 5.94M | 14.88M | 12.98M | 10.39M | 7.87M | 7.19M |
Gross profit | 208.17M | 178.13M | 186.62M | 170.98M | 153.11M | 140.48M | 118.12M | 93.54M | 66.11M | 51.64M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total operating expenses | 21.80M | 74.32M | 82.21M | 69.06M | 68.05M | 58.32M | 60.69M | 41.26M | 31.78M | 34.10M |
Operating income | 186.37M | 112.43M | 106.56M | 104.56M | 89.39M | 82.16M | 57.43M | 52.28M | 34.32M | 17.53M |
Other income (expenses), net | -132.65M | -119.94M | -34.58M | -37K | -43.04M | 2.05M | -19.64M | -470K | -24.29M | -25.68M |
Income before tax | 53.72M | -7.50M | 71.98M | 80.86M | 46.35M | 57.92M | 25.87M | 29.35M | 10.03M | -8.14M |
Income tax expense | 0 | -50.37M | 23.67M | 23.66M | 28.12M | 3.61M | 24.19M | 23.19M | 965K | 21.62M |
Net income | 53.73M | 42.87M | 48.30M | 57.20M | 18.23M | 57.92M | 25.87M | 29.35M | 10.03M | -8.14M |
Earnings per share | ||||||||||
Basic EPS | 0.5 | 0.44 | 0.5 | 0.6 | 0.2 | 0.73 | 0.36 | 0.52 | 0.27 | -0.36 |
Diluted EPS | 0.5 | 0.44 | 0.5 | 0.6 | 0.2 | 0.73 | 0.36 | 0.52 | 0.27 | -0.36 |
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