LTC Properties, Inc.
NYSE:LTC
38.71 (USD) • At close November 7, 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
| 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
| 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
| 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
| 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
| 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
| 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
| 5.678 | 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
| 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
| -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
| 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
| 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
| 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
| -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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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 |