LTC
Income statement / Annual
Last year (2024), LTC Properties, Inc.'s total revenue was $209.85 M,
an increase of 6.39% from the previous year.
In 2024, LTC Properties, Inc.'s net income was $91.04 M.
See LTC Properties, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$209.85 M |
$197.24 M |
$175.15 M |
$155.32 M |
$159.34 M |
$185.30 M |
$168.65 M |
$168.07 M |
$161.58 M |
$136.20 M |
| Cost of Revenue |
$12.93 M
|
$13.27 M
|
$15.49 M
|
$15.39 M
|
$15.07 M
|
$16.76 M
|
$0.00
|
$0.00
|
$26.44 M
|
$17.50 M
|
| Gross Profit |
$196.92 M
|
$183.98 M
|
$159.67 M
|
$139.93 M
|
$144.27 M
|
$168.55 M
|
$168.65 M
|
$168.07 M
|
$135.14 M
|
$118.71 M
|
| Gross Profit Ratio |
0.94
|
0.93
|
0.91
|
0.9
|
0.91
|
0.91
|
1
|
1
|
0.84
|
0.87
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$27.24 M
|
$24.29 M
|
$23.71 M
|
$21.46 M
|
$19.71 M
|
$18.45 M
|
$19.19 M
|
$17.51 M
|
$17.41 M
|
$14.99 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$27.24 M
|
$24.29 M
|
$23.71 M
|
$21.46 M
|
$19.71 M
|
$18.45 M
|
$19.19 M
|
$17.51 M
|
$17.41 M
|
$14.99 M
|
| Other Expenses |
$77.24 M
|
$69.73 M
|
$36.88 M
|
$63.66 M
|
$28.93 M
|
$68.22 M
|
-$2.76 M
|
$65.48 M
|
$33.75 M
|
$33.04 M
|
| Operating Expenses |
$104.48 M
|
$94.02 M
|
$60.59 M
|
$85.12 M
|
$48.64 M
|
$86.68 M
|
$16.43 M
|
$82.99 M
|
$51.16 M
|
$48.03 M
|
| Cost And Expenses |
$117.41 M
|
$107.29 M
|
$76.07 M
|
$100.52 M
|
$63.71 M
|
$103.43 M
|
$16.43 M
|
$82.99 M
|
$77.61 M
|
$65.53 M
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$40.34 M
|
$47.01 M
|
$31.44 M
|
$27.38 M
|
$29.71 M
|
$30.58 M
|
$30.20 M
|
$29.95 M
|
$26.44 M
|
$17.50 M
|
| Depreciation & Amortization |
$36.37 M
|
$37.42 M
|
$37.50 M
|
$38.30 M
|
$39.07 M
|
$39.22 M
|
$37.56 M
|
$37.61 M
|
$35.93 M
|
$29.43 M
|
| EBITDA |
$171.58 M |
$175.89 M |
$169.52 M |
$121.90 M |
$164.45 M |
$150.67 M |
$222.83 M |
$154.90 M |
$147.49 M |
$120.01 M |
| EBITDA Ratio |
0.82
|
0.89
|
0.97
|
0.78
|
1.03
|
0.81
|
1.32
|
0.92
|
0.91
|
0.88
|
| Operating Income Ratio |
0.44
|
0.46
|
0.57
|
0.35
|
0.6
|
0.44
|
0.9
|
0.51
|
0.52
|
0.52
|
| Total Other Income/Expenses Net |
$2.44 M
|
$1.50 M
|
$1.50 M
|
$1.42 M
|
$47.00 K
|
-$1.00 M
|
$2.86 M
|
$2.26 M
|
$1.14 M
|
$2.41 M
|
| Income Before Tax |
$94.88 M
|
$91.46 M
|
$100.58 M
|
$56.22 M
|
$95.68 M
|
$80.87 M
|
$155.08 M
|
$87.34 M
|
$85.12 M
|
$73.08 M
|
| Income Before Tax Ratio |
0.45
|
0.46
|
0.57
|
0.36
|
0.6
|
0.44
|
0.92
|
0.52
|
0.53
|
0.54
|
| Income Tax Expense |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Net Income |
$91.04 M
|
$89.74 M
|
$100.02 M
|
$55.86 M
|
$95.29 M
|
$80.53 M
|
$154.98 M
|
$87.34 M
|
$85.12 M
|
$73.08 M
|
| Net Income Ratio |
0.43
|
0.45
|
0.57
|
0.36
|
0.6
|
0.43
|
0.92
|
0.52
|
0.53
|
0.54
|
| EPS |
2.07 |
2.16 |
2.49 |
1.41 |
2.42 |
2.03 |
3.93 |
2.21 |
2.21 |
1.97 |
| EPS Diluted |
2.04 |
2.16 |
2.48 |
1.41 |
2.42 |
2.02 |
3.89 |
2.2 |
2.21 |
1.94 |
| Weighted Average Shares Out |
$43.74 M
|
$41.27 M
|
$39.89 M
|
$39.16 M
|
$39.18 M
|
$39.57 M
|
$39.48 M
|
$39.41 M
|
$38.39 M
|
$35.59 M
|
| Weighted Average Shares Out Diluted |
$44.24 M
|
$41.36 M
|
$40.07 M
|
$39.16 M
|
$39.26 M
|
$39.76 M
|
$39.84 M
|
$39.64 M
|
$38.60 M
|
$37.33 M
|
| Link |
|
|
|
|
|
|
|
|
|
|
