LTC Properties Inc. (LTC)
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At close: undefined
37.15
-0.13%
After-hours Dec 13, 2024, 07:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92
Revenue 197.24M 175.15M 155.32M 159.34M 185.30M 168.65M 168.06M 161.58M 136.20M 118.96M 104.97M 94.03M 85.16M 74.30M 69.89M 69.36M 74.79M 73.16M 72.99M 66.92M 63.45M 69.20M 70.11M 87.13M 87.66M 89.39M 73.43M 54.93M 35.50M 27.60M 15.80M 4.10M
Cost of Revenue 14.41M 15.49M 15.39M 15.06M 16.75M 30.20M 29.95M 26.44M 17.50M 13.13M 11.36M 9.93M 9.16M 8.15M 7.52M 6.84M 7.23M 6.70M 6.41M 5.30M 6.56M 6.83M 9.25M - - - - - - - - -
Gross Profit 182.83M 159.67M 139.93M 144.27M 168.55M 138.45M 138.12M 135.14M 118.71M 105.83M 93.61M 84.10M 76.00M 66.15M 62.38M 62.52M 67.56M 66.47M 66.58M 61.62M 56.89M 62.38M 60.87M 87.13M 87.66M 89.39M 73.43M 54.93M 35.50M 27.60M 15.80M 4.10M
Operating Income 89.96M 99.08M 80.57M 95.63M 113.10M 152.21M 81.26M 80.39M 70.68M 68.44M 66.77M 61.85M 56.50M 48.17M 44.36M 43.19M 53.00M 52.34M 53.56M 48.34M 42.06M 41.08M -4.47M 22.65M 30.52M 69.73M 58.67M 43.14M 41.60M 33.30M 18.40M 4.70M
Interest Income - 26.89M 25.99M 27.86M 28.02M - - - - - - - - - - - - - - - - - - - - - - - - - - -
Pretax Income 91.46M 100.58M 56.22M 95.68M 80.87M 155.08M 87.34M 85.11M 73.08M 73.40M 55.41M 51.31M 49.25M 45.86M 44.36M 92.00K 59.00K 33.30M 1.59M 813.00K 2.47M 13.66M -2.91M - 31.83M 72.86M 59.56M - - - - -
Net Income 89.73M 100.02M 27.07M 65.91M 47.56M 154.98M 87.34M 85.11M 73.08M 73.40M 57.81M 51.29M 49.25M 45.86M 44.06M 42.98M 47.76M 78.79M 52.71M 36.39M 24.32M 31.80M -2.91M 31.64M 31.83M 50.59M 35.76M 22.54M 20.00M 15.30M 6.80M 800.00K
Selling & General & Admin 24.29M 23.71M 21.46M 19.71M 18.45M 19.19M 17.51M 17.41M 15.12M 11.83M 11.64M 10.03M 9.16M 8.15M 7.52M - - - - - - - - - - - - - - - - -
Research & Development - 0.57 0.36 0.52 0.43 0.91 0.51 0.53 - - - - - - - - - - - - - - - - - - - - - - - -
Other Expenses 69.73M 39.02M 39.32M 39.07M 39.38M 37.64M 37.40M 36.39M 30.05M 25.56M 26.57M 22.15M 19.50M 17.97M 15.60M 22.05M 21.79M 20.82M 19.43M 18.31M 21.39M 28.12M 74.58M 64.48M 57.14M 19.66M 14.76M 11.79M - - - -
Operating Expenses 94.02M 62.73M 60.78M 58.78M 57.84M 56.84M 54.92M 53.80M 45.17M 37.39M 38.20M 32.18M 28.66M 26.13M 23.12M 26.16M 21.79M 20.82M 19.43M 18.31M 21.39M 28.12M 74.58M 64.48M 57.14M 19.66M 14.76M 11.79M -6.10M -5.70M -2.60M -600.00K
Interest Expense 47.01M 31.44M 27.38M 29.70M 30.58M 30.20M 29.95M 26.44M 17.50M 13.13M 11.36M 9.93M 6.43M 2.65M 2.42M 4.11M 4.96M 7.03M 8.31M 11.87M 20.88M 21.63M 21.91M - - - - - - - - -
Selling & Marketing Expenses - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Cost & Expenses 101.86M 78.22M 76.17M 73.84M 74.59M 56.84M 54.92M 53.80M 45.17M 37.39M 38.20M 32.18M 28.66M 26.13M 23.12M 26.16M 21.79M 20.82M 19.43M 18.31M 21.39M 28.12M 74.58M 64.48M 57.14M 19.66M 14.76M 11.79M -6.10M -5.70M -2.60M -600.00K
Income Tax - -364.00K 29.16M 29.76M 33.32M 33.06M 32.21M 27.58M 19.32M 13.13M -2.41M 9.95M 7.25M 2.65M 2.42M -42.58M -42.40M -26.45M 856.00K 12.22M 17.74M 4.80M - -8.99M -1.30M 19.14M 22.91M 20.60M 21.60M 18.00M 11.60M 3.90M
Shares Outstanding (Basic) 41.27M 39.89M 39.16M 39.18M 39.57M 39.48M 39.41M 38.39M 35.59M 34.62M 33.11M 30.24M 29.19M 24.50M 23.10M 22.97M 23.21M 23.37M 22.32M 19.48M 18.01M 18.42M 25.13M 26.27M 27.44M 27.12M 23.56M 19.26M 19.61M 13.54M 8.95M 8.00M
Shares Outstanding (Diluted) 41.36M 40.07M 39.16M 39.26M 39.76M 39.84M 39.64M 38.60M 37.33M 36.64M 33.14M 30.28M 29.22M 24.57M 23.18M 22.97M 23.58M 24.55M 22.67M 19.48M 18.01M 18.42M 25.13M 26.27M 27.44M 27.12M 23.75M 19.26M 19.80M 13.78M 9.07M 8.00M
EPS (Basic) 2.16 2.49 0.69 1.68 1.20 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 0.10
EPS (Diluted) 2.16 2.48 0.69 1.68 1.20 3.89 2.20 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 0.10
EBITDA 175.89M 136.58M 93.10M 134.70M 121.09M 189.77M 118.87M 116.33M 100.11M 93.97M 90.65M 84.00M 74.68M 64.14M 59.18M 58.15M 62.34M 66.33M 66.83M 61.81M 53.09M 55.48M 119.74M 37.91M 90.97M 93.65M 67.84M 51.32M 46.80M 36.50M 20.00M 5.10M
Depreciation & Amortization 37.42M 80.18M 81.97M 131.34M 77.14M 89.07M 58.94M 82.20M 29.43M 25.53M 24.71M 22.15M 19.62M 16.11M 14.82M 14.96M 14.35M 13.94M 13.70M 12.93M 13.00M 14.40M 13.87M 15.26M 13.48M 12.56M 9.16M 8.18M 5.20M 3.20M 1.60M 400.00K