CareTrust REIT annual operating expenses
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2025
CareTrust REIT Operating Expenses Growth & History (CTRE)
CareTrust REIT's operating expenses was $206.5M for fiscal 2025.
View full CareTrust REIT company overviewCareTrust REIT annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $206.5M | $28.4M | +15.94% |
| 2024 | 2024-12-31 | $178.1M | $18.3M | +11.44% |
| 2023 | 2023-12-31 | $159.8M | −$33.0M | −17.11% |
| 2022 | 2022-12-31 | $192.8M | $83.3M | +76.10% |
| 2021 | 2021-12-31 | $109.5M | $12.0M | +12.35% |
| 2020 | 2020-12-31 | $97.4M | −$21.4M | −18.00% |
| 2019 | 2019-12-31 | $118.8M | $17.8M | +17.56% |
| 2018 | 2018-12-31 | $101.1M | −$9.6M | −8.66% |
| 2017 | 2017-12-31 | $110.6M | $35.6M | +47.41% |
| 2016 | 2016-12-31 | $75.1M | $10.1M | +15.63% |
| 2015 | 2015-12-31 | $64.9M | −$2.1M | −3.17% |
| 2014 | 2014-12-31 | $67.0M | $18.0M | +36.63% |
| 2013 | 2013-12-31 | $49.1M | $7.2M | +17.30% |
| 2012 | 2012-12-31 | $41.8M | — | — |
CareTrust REIT quarterly operating expenses
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| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $72.4M | $22.5M | +44.99% |
| Q1 2026 | 2026-03-31 | $61.1M | $24.5M | +66.90% |
| Q4 2025 | 2025-12-31 | $61.6M | $16.8M | +37.59% |
| Q3 2025 | 2025-09-30 | $58.4M | $15.4M | +35.82% |
| Q2 2025 | 2025-06-30 | $49.9M | −$6.7M | −11.83% |
| Q1 2025 | 2025-03-31 | $36.6M | $2.9M | +8.52% |
| Q4 2024 | 2024-12-31 | $44.8M | $9.7M | +27.65% |
| Q3 2024 | 2024-09-30 | $43.0M | $1.0M | +2.43% |
| Q2 2024 | 2024-06-30 | $56.6M | $4.7M | +9.06% |
| Q1 2024 | 2024-03-31 | $33.7M | $2.9M | +9.28% |
| Q4 2023 | 2023-12-31 | $35.1M | $1.7M | +5.11% |
| Q3 2023 | 2023-09-30 | $41.9M | −$650,000 | −1.53% |
| Q2 2023 | 2023-06-30 | $51.9M | $25.0M | +93.10% |
| Q1 2023 | 2023-03-31 | $30.9M | −$59.1M | −65.69% |
| Q4 2022 | 2022-12-31 | $33.4M | $1.8M | +5.62% |
| Q3 2022 | 2022-09-30 | $42.6M | $16.7M | +64.70% |
| Q2 2022 | 2022-06-30 | $26.9M | −$57,000 | −0.21% |
| Q1 2022 | 2022-03-31 | $89.9M | $64.9M | +258.66% |
| Q4 2021 | 2021-12-31 | $31.6M | $8.5M | +36.75% |
| Q3 2021 | 2021-09-30 | $25.9M | $1.7M | +7.15% |
| Q2 2021 | 2021-06-30 | $26.9M | $1.7M | +6.77% |
| Q1 2021 | 2021-03-31 | $25.1M | $114,000 | +0.46% |
| Q4 2020 | 2020-12-31 | $23.1M | −$2.0M | −8.06% |
| Q3 2020 | 2020-09-30 | $24.1M | −$19.4M | −44.63% |
| Q2 2020 | 2020-06-30 | $25.2M | −$1.3M | −4.79% |
| Q1 2020 | 2020-03-31 | $25.0M | $1.4M | +5.74% |
| Q4 2019 | 2019-12-31 | $25.1M | $304,000 | +1.22% |
| Q3 2019 | 2019-09-30 | $43.6M | $18.6M | +74.34% |
| Q2 2019 | 2019-06-30 | $26.5M | $801,000 | +3.12% |
| Q1 2019 | 2019-03-31 | $23.6M | −$1.9M | −7.59% |
| Q4 2018 | 2018-12-31 | $24.8M | −$9.5M | −27.73% |
| Q3 2018 | 2018-09-30 | $25.0M | $3.4M | +15.54% |
| Q2 2018 | 2018-06-30 | $25.7M | −$8.6M | −25.15% |
| Q1 2018 | 2018-03-31 | $25.5M | $5.2M | +25.67% |
| Q4 2017 | 2017-12-31 | $34.3M | $14.8M | +75.32% |
| Q3 2017 | 2017-09-30 | $21.6M | $2.4M | +12.26% |
| Q2 2017 | 2017-06-30 | $34.3M | $16.3M | +90.02% |
| Q1 2017 | 2017-03-31 | $20.3M | $2.2M | +12.14% |
| Q4 2016 | 2016-12-31 | $19.6M | $2.0M | +11.12% |
| Q3 2016 | 2016-09-30 | $19.3M | $2.0M | +11.68% |
| Q2 2016 | 2016-06-30 | $18.1M | $3.0M | +19.59% |
| Q1 2016 | 2016-03-31 | $18.1M | $3.2M | +21.49% |
| Q4 2015 | 2015-12-31 | $17.6M | $2.1M | +13.75% |
| Q3 2015 | 2015-09-30 | $17.3M | $3.3M | +24.01% |
| Q2 2015 | 2015-06-30 | $15.1M | −$9.3M | −38.05% |
| Q1 2015 | 2015-03-31 | $14.9M | $1.7M | +12.73% |
| Q4 2014 | 2014-12-31 | $15.5M | — | — |
| Q3 2014 | 2014-09-30 | $13.9M | $1.1M | +9.00% |
| Q2 2014 | 2014-06-30 | $24.4M | $12.9M | +113.01% |
| Q1 2014 | 2014-03-31 | $13.2M | — | — |
| Q3 2013 | 2013-09-30 | $12.8M | — | — |
| Q2 2013 | 2013-06-30 | $11.4M | — | — |
CareTrust REIT operating expenses trends
Over the last five fiscal years, CareTrust REIT's operating expenses increased from $97.4M to $206.5M, a change of $109.0M. The latest reported quarter, Q2 2026, shows $72.4M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review CareTrust REIT source filings ↗