LTC Properties, Inc. (LTC) - Income Statement

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37.31 (USD) • At close September 18, 2024

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992
Revenue Numbers are in millions	198.043	175.153	155.322	159.337	185.304	168.645	168.065	161.583	136.203	118.961	104.974	94.033	85.16	74.302	69.894	69.357	74.79	73.163	72.992	66.917	63.447	69.203	70.112	87.13	87.662	89.391	73.434	54.93	35.5	27.6	15.8	4.1
Cost of Revenue Numbers are in millions	51.458	15.486	15.392	15.065	16.755	30.196	29.949	26.442	17.497	13.128	11.364	9.932	9.158	8.155	7.519	6.84	7.229	6.696	6.407	5.297	6.561	6.827	9.247	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	146.585	159.667	139.93	144.272	168.549	138.449	138.116	135.141	118.706	105.833	93.61	84.101	76.002	66.147	62.375	62.517	67.561	66.467	66.585	61.62	56.886	62.376	60.865	87.13	87.662	89.391	73.434	54.93	35.5	27.6	15.8	4.1
Gross Profit Ratio Numbers are in millions	0.74	0.912	0.901	0.905	0.91	0.821	0.822	0.836	0.872	0.89	0.892	0.894	0.892	0.89	0.892	0.901	0.903	0.908	0.912	0.921	0.897	0.901	0.868	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	24.286	23.706	21.46	19.71	18.453	19.193	17.513	17.412	15.116	11.832	11.636	10.029	9.158	8.155	7.519	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	24.286	23.706	21.46	19.71	18.453	19.193	17.513	17.412	15.116	11.832	11.636	10.029	9.158	8.155	7.519	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-31.134	39.024	39.317	39.068	39.382	37.642	37.404	36.389	30.05	25.561	26.569	22.153	19.502	17.973	15.597	22.051	21.794	20.824	19.427	18.306	21.388	28.123	74.58	64.483	57.139	19.66	14.761	11.789	0	0	0	0
Operating Expenses Numbers are in millions	31.134	62.73	60.777	58.778	57.835	56.835	54.917	53.801	45.166	37.393	38.205	32.182	28.66	26.128	23.116	26.165	21.794	20.824	19.427	18.306	21.388	28.123	74.58	64.483	57.139	19.66	14.761	11.789	-6.1	-5.7	-2.6	-0.6
Operating Income Numbers are in millions	115.451	99.08	80.57	95.63	113.102	152.212	81.263	80.395	70.676	68.44	66.769	61.851	56.5	48.174	44.36	43.192	52.996	52.339	53.565	48.337	42.059	41.08	-4.468	22.647	30.523	69.731	58.673	43.141	41.6	33.3	18.4	4.7
Operating Income Ratio Numbers are in millions	0.583	0.566	0.519	0.6	0.61	0.903	0.484	0.498	0.519	0.575	0.636	0.658	0.663	0.648	0.635	0.623	0.709	0.715	0.734	0.722	0.663	0.594	-0.064	0.26	0.348	0.78	0.799	0.785	1.172	1.207	1.165	1.146
Total Other Income Expenses Net Numbers are in millions	-23.989	1.504	-24.346	0.047	-32.23	73.462	4.141	3.775	-0.459	4.959	-11.364	-0.608	-0.393	0.341	-0.296	-42.793	-47.637	0.517	6.217	-0.274	1.97	-4.475	1.56	0	1.304	3.129	0.885	0	0	0	0	0
Income Before Tax Numbers are in millions	91.462	100.584	56.224	95.677	80.872	155.076	87.34	85.115	73.081	73.399	55.405	51.311	49.252	45.862	44.36	0.092	0.059	33.303	1.586	0.813	2.467	13.664	-2.908	0	31.827	72.86	59.558	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.462	0.574	0.362	0.6	0.436	0.92	0.52	0.527	0.537	0.617	0.528	0.546	0.578	0.617	0.635	0.001	0.001	0.455	0.022	0.012	0.039	0.197	-0.041	0	0.363	0.815	0.811	0	0	0	0	0
Income Tax Expense Numbers are in millions	2.314	-0.364	29.155	29.763	33.316	33.06	32.212	27.58	19.316	13.128	-2.41	9.953	7.248	2.653	2.418	-42.578	-42.396	-26.449	0.856	12.223	17.74	4.802	0	-8.99	-1.304	19.138	22.91	20.604	21.6	18	11.6	3.9
Net Income Numbers are in millions	89.735	100.024	27.069	65.914	47.556	154.981	87.34	85.115	73.081	73.399	57.815	51.29	49.252	45.862	44.064	42.977	47.755	78.788	52.709	36.388	24.319	31.803	-2.908	31.637	31.827	50.593	35.763	22.537	20	15.3	6.8	0.8
Net Income Ratio Numbers are in millions	0.453	0.571	0.174	0.414	0.257	0.919	0.52	0.527	0.537	0.617	0.551	0.545	0.578	0.617	0.63	0.62	0.639	1.077	0.722	0.544	0.383	0.46	-0.041	0.363	0.363	0.566	0.487	0.41	0.563	0.554	0.43	0.195
EPS Numbers are in millions	2.16	2.49	0.69	1.68	1.2	3.93	2.21	2.21	1.97	2.01	1.64	1.58	1.36	1.21	1.27	1.24	1.32	2.64	1.58	0.77	0.36	0.91	-0.12	0.63	0.61	1.39	1.26	1.17	1.02	1.13	0.76	0.1
EPS Diluted Numbers are in millions	2.16	2.48	0.69	1.68	1.2	3.89	2.2	2.21	1.94	1.99	1.63	1.57	1.36	1.21	1.27	1.24	1.31	2.51	1.56	0.77	0.36	0.91	-0.12	0.63	0.61	1.39	1.25	1.17	1.01	1.11	0.75	0.1
EBITDA Numbers are in millions	153.64	135.937	118.866	124.239	152.318	152.229	153.021	144.852	122.287	107.097	91.475	84.004	76.516	64.283	61.6	58.152	67.348	65.766	61.046	61.812	53.087	55.48	9.398	37.906	42.702	79.163	66.951	51.322	46.8	36.5	20	5.1
EBITDA Ratio Numbers are in millions	0.776	0.776	0.765	0.78	0.822	0.903	0.91	0.896	0.898	0.9	0.871	0.893	0.898	0.865	0.881	0.838	0.9	0.899	0.836	0.924	0.837	0.802	0.134	0.435	0.487	0.886	0.912	0.934	1.318	1.322	1.266	1.244

LTC Properties, Inc.

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