- $5.27bn
- $5.48bn
- $296.29m
- 54
- 46
- 91
- 69
Annual income statement for CareTrust REIT, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | |
---|---|---|---|---|---|
Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
Source: | 10-K | 10-K | 10-K | 10-K | 10-K |
Standards: | USG | USG | USG | USG | USG |
Status: | Final | Final | Final | Final | Final |
Revenue | |||||
Total Revenue | 178 | 192 | 196 | 218 | 296 |
Cost of Revenue | |||||
Gross Profit | — | — | 191 | 214 | 291 |
Selling / General / Administrative Expenses | |||||
Depreciation and Amortization | |||||
Unusual Expense / Income | |||||
Other Operating Expenses | |||||
Total Operating Expenses | 73.8 | 96.6 | 163 | 119 | 148 |
Operating Profit | 105 | 95.7 | 33.4 | 98.9 | 148 |
Gain / Loss on Sale of Assets | |||||
Total Net Non Operating Interest Income / Expense | |||||
Net Income Before Taxes | 80.9 | 72 | -7.51 | 53.7 | 124 |
Net Income After Taxes | 80.9 | 72 | -7.51 | 53.7 | 124 |
Minority Interest | |||||
Net Income Before Extraordinary Items | |||||
Net Income | 80.9 | 72 | -7.51 | 53.7 | 125 |
Adjustments to Net Income | |||||
Income Available to Common Shareholders Excluding Extraordinary Items | |||||
Income Available to Common Shareholders Including Extraordinary Items | |||||
Diluted Net Income | 80.6 | 71.5 | -7.95 | 53.3 | 125 |
Diluted Weighted Average Shares | |||||
Basic EPS Including Extraordinary Items | |||||
Diluted EPS Including Extraordinary Items | |||||
Diluted EPS Excluding Extraordinary Items | |||||
Normalised Income Before Taxes | |||||
Normalised Income After Taxes | |||||
Normalised Income Available to Common Shareholders | |||||
Diluted Normalised EPS | 0.847 | 0.857 | 0.814 | 0.824 | 1.1 |
Dividends per Share |