CTRE
CARETRUST-REIT (CTRE)
NYSE
$38.06+$0.56 (+1.51%)
Price as of Jun 23, 2026 9:47 AM EDT
  • $8.9B
    Market Cap
  • 27.31%
    1-Year Change
  • REIT - Healthcare Facilities
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
476.4M
+60.79%
296.3M
+36.05%
217.8M
+11.03%
196.1M
+1.97%
Cost of Revenue
952,000
N/A
N/A
N/A
N/A
N/A
1.9M
N/A
Gross Profit
475.4M
+60.47%
296.3M
+36.05%
217.8M
+12.10%
194.3M
+0.99%
Sales and Marketing Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
92.9M
+63.45%
56.8M
+11.00%
51.2M
+1.75%
50.3M
-9.17%
Total Operating Expenses
206.5M
+15.94%
178.1M
+11.44%
159.8M
-17.11%
192.8M
+76.10%
Operating Profit
325.3M
+160.06%
125.1M
+132.77%
53.7M
+815.89%
-7.5M
-110.43%
Interest Income
95.5M
+42.48%
67.0M
+249.57%
19.2M
+122.25%
8.6M
+300.09%
Interest Expense
-43.7M
+44.20%
-30.3M
-25.86%
-40.9M
+36.24%
-30.0M
+26.74%
Interest Income and Expense and Net
51.8M
+41.05%
36.7M
+269.06%
-21.7M
-172.35%
30.0M
+26.74%
Total Nonoperating Income and Expense
4.3M
-29.61%
6.2M
+244.83%
-4.3M
-60.75%
-10.9M
-0.30%
Income before Taxes
325.3M
+160.06%
125.1M
+132.77%
53.7M
+815.89%
-7.5M
-110.43%
Income Taxes
5.0M
-36.20%
7.8M
+27.03%
6.2M
+42.40%
4.3M
+21.24%
Extraordinary Items
63.1M
+1,528.80%
-4.4M
-199.55%
4.4M
+158.85%
-7.5M
+4,794.81%
Net Income
320.5M
+156.27%
125.1M
+132.77%
53.7M
+815.89%
-7.5M
-110.43%
Net Income from Continuing Operations Applicable to Common
325.3M
+160.06%
125.1M
+132.77%
53.7M
+815.89%
-7.5M
-110.43%
Basic EPS and Net Income
1.57
+93.83%
0.81
+62.00%
0.50
+725.00%
-0.08
-110.81%
Diluted EPS and Net Income
1.57
+96.25%
0.80
+60.00%
0.50
+725.00%
-0.08
-110.81%
Basic Weighted Average Shares
203.6M
+31.56%
154.8M
+46.09%
106.0M
+9.57%
96.7M
+0.71%
Diluted Weighted Average Shares
204.1M
+31.53%
155.2M
+46.17%
106.2M
+9.77%
96.7M
+0.64%
Balance Sheet
Cash and Cash Equivalents
198.0M
-7.38%
213.8M
-27.38%
294.4M
+2,134.39%
13.2M
-33.76%
Short-Term Investments
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash and Cash Equivalents and Short-Term Investments
198.0M
-7.38%
213.8M
-27.38%
294.4M
+2,134.39%
13.2M
-33.76%
Total Current Assets
198.0M
-7.38%
213.8M
-27.38%
294.4M
+2,134.39%
13.2M
-33.76%
Accumulated Depreciation
563.6M
+17.72%
478.8M
+9.32%
438.0M
+9.35%
400.5M
+2.74%
Property and Plant and Equipment and Net
3.7B
+66.59%
2.2B
+42.09%
1.6B
+10.25%
1.4B
-10.60%
Total Long-Term Assets
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Assets
5.1B
+49.79%
3.4B
+64.86%
2.1B
+28.63%
1.6B
-1.22%
Income Taxes Payable
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Short-Term Debt
0
N/A
0
N/A
0
-100.00%
125.0M
+56.25%
Total Current Liabilities
N/A
N/A
10.3M
+42.73%
7.2M
N/A
N/A
N/A
Total Long-Term Debt
894.2M
+125.29%
396.9M
-33.36%
595.6M
+0.19%
594.5M
+198.54%
Total Long-Term Liabilities
397.8M
+0.22%
396.9M
-33.36%
595.6M
-17.22%
719.5M
+6.85%
Total Liabilities
1.1B
+114.62%
507.6M
-23.79%
666.1M
-13.65%
771.4M
+6.39%
Retained Earnings
5.9M
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Stockholders Equity
4.0B
+38.74%
2.9B
+105.28%
1.4B
+66.81%
849.4M
-7.25%
Total Shares Outstanding
222.7M
+19.12%
187.0M
+43.85%
130.0M
+31.29%
99.0M
+2.82%
Cash Flow
Cash from Operating Activities
394.0M
+61.32%
244.3M
+57.82%
154.8M
+7.17%
144.4M
-7.94%
Capital Expenditures
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Investing Activities
-1.5B
-3.46%
-1.5B
+465.20%
-267.8M
+110.22%
-127.4M
-33.86%
Dividends Paid
259.3M
+50.64%
172.2M
+49.07%
115.5M
+8.81%
106.1M
+5.31%
Cash from Financing Activities
1.1B
-11.59%
1.2B
+201.48%
394.3M
+1,761.55%
-23.7M
-164.60%
Financials Ratio
Gross Margin
99.80%
N/A
N/A
N/A
N/A
N/A
99.05%
-0.95%
Operating Margin
68.28%
+61.74%
42.22%
+71.09%
24.68%
+744.76%
-3.83%
-110.23%
Return on Assets
7.47%
+64.82%
4.53%
+56.21%
2.90%
+730.07%
-0.46%
-110.05%
Return on Equity
9.23%
+59.63%
5.78%
+21.96%
4.74%
+657.59%
-0.85%
-110.81%
Revenue Growth
60.79%
+68.60%
36.05%
+226.81%
11.03%
+461.25%
1.97%
-74.99%
Current Ratio
N/A
N/A
20.70
-49.12%
40.68
N/A
N/A
N/A
Cash Ratio
N/A
N/A
20.70
-49.12%
40.68
N/A
N/A
N/A
Debt-to-Equity Ratio
0.22
+62.34%
0.14
-67.53%
0.42
-50.37%
0.85
+177.92%
Debt-to-Assets Ratio
0.17
+50.39%
0.12
-59.57%
0.29
-35.64%
0.44
+160.96%

Earnings & Revenue History

Debt-to-Assets

Cash Flow