LTC Properties, Inc. (LTC) - Income Statement

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34.29 (USD) • At close August 1, 2025

Overview | Financials

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

	2024	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	209.847	197.244	175.153	155.322	159.337	185.304	168.645	168.065	161.583	136.203	118.961	104.974	92.482	83.618	74.302	69.376	68.839	74.79	73.163	72.408	62.177	58.825	63.056	64.137	81.045	82.923	86.132	73.434	54.93	35.5	27.6	15.8	4.1
Cost of Revenue Numbers are in millions	12.93	13.269	15.486	15.392	15.065	16.755	0	0	26.442	17.497	13.128	11.364	9.932	6.434	2.653	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	196.917	183.975	159.667	139.93	144.272	168.549	168.645	168.065	135.141	118.706	105.833	93.61	82.55	77.184	71.649	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.938	0.933	0.912	0.901	0.905	0.91	1	1	0.836	0.872	0.89	0.892	0.893	0.923	0.964	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
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	0
General & Administrative Expenses Numbers are in millions	27.243	24.286	23.706	21.46	19.71	18.453	19.193	17.513	17.412	14.986	11.637	11.54	10.732	9.666	9.831	0	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	0
SG&A Numbers are in millions	27.243	24.286	23.706	21.46	19.71	18.453	19.193	17.513	17.412	14.986	11.637	11.54	10.732	9.666	9.831	7.519	7.006	7.879	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	77.237	69.731	36.881	63.663	28.932	68.223	-2.76	65.475	33.752	33.044	25.756	26.665	21.512	67.518	61.818	17.497	18.641	18.872	20.773	19.278	13.84	16.766	21.976	68.605	5.299	5.453	5.084	14.761	11.789	35.5	27.6	15.8	4.1
Operating Expenses Numbers are in millions	104.48	94.017	60.587	85.123	48.642	86.676	16.433	82.988	51.164	48.03	37.393	38.205	32.244	77.184	71.649	25.016	25.647	26.751	20.773	19.278	13.84	16.766	21.976	68.605	5.299	5.453	5.084	14.761	11.789	35.5	27.6	15.8	4.1
Operating Income Numbers are in millions	92.437	89.958	99.08	54.807	95.63	81.873	152.212	85.077	83.977	70.676	68.44	55.405	50.306	55.054	48.618	44.36	43.192	48.039	52.39	53.13	48.337	42.059	41.08	-4.468	75.746	77.47	81.048	58.673	43.141	41.6	33.3	18.4	4.7
Operating Income Ratio Numbers are in millions	0.44	0.456	0.566	0.353	0.6	0.442	0.903	0.506	0.52	0.519	0.575	0.528	0.544	0.658	0.654	0.639	0.627	0.642	0.716	0.734	0.777	0.715	0.651	-0.07	0.935	0.934	0.941	0.799	0.785	1.172	1.207	1.165	1.146
Total Other Income Expenses Net Numbers are in millions	2.442	1.504	1.504	1.417	0.047	-1.001	2.864	2.263	1.138	2.405	4.959	0	0	-6.434	-3.023	0	-43.192	0	-52.39	-53.13	-48.337	-42.059	-41.08	4.468	-75.746	-77.47	-81.048	-58.673	-43.141	-41.6	-33.3	-18.4	-4.7
Income Before Tax Numbers are in millions	94.879	91.462	100.584	56.224	95.677	80.872	155.076	87.34	85.115	73.081	73.399	55.405	50.306	48.62	45.595	44.36	0	48.039	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.452	0.464	0.574	0.362	0.6	0.436	0.92	0.52	0.527	0.537	0.617	0.528	0.544	0.581	0.614	0.639	0	0.642	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense 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	0
Net Income Numbers are in millions	91.04	89.735	100.024	55.861	95.293	80.526	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	32.359	23.078	1.719	-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	0.434	0.455	0.571	0.36	0.598	0.435	0.919	0.52	0.527	0.537	0.617	0.551	0.555	0.589	0.617	0.635	0.624	0.639	1.077	0.728	0.52	0.392	0.027	-0.045	0.39	0.384	0.587	0.487	0.41	0.563	0.554	0.43	0.195
EPS Numbers are in millions	2.1	2.16	2.49	1.41	2.42	2.03	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	2.07	2.16	2.48	1.41	2.42	2.02	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	171.582	175.892	169.517	121.895	164.453	150.67	222.827	154.899	147.489	120.009	112.056	91.475	82.391	74.677	64.357	61.375	62.041	67.348	66.334	66.828	92.336	71.823	77.456	119.736	91.005	90.97	93.648	67.836	51.322	41.6	36.5	20	5.1
EBITDA Ratio Numbers are in millions	0.818	0.892	0.968	0.785	1.032	0.813	1.321	0.922	0.913	0.881	0.942	0.871	0.891	0.893	0.866	0.885	0.901	0.9	0.907	0.923	1.485	1.221	1.228	1.867	1.123	1.097	1.087	0.924	0.934	1.172	1.322	1.266	1.244

LTC Properties, Inc.

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