LTC · Ltc Properties Inc
Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.
Chart any reported metric, KPI or segment over time — the full statement history lives here
| Line Item | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| $347.85M | $262.85M | $209.85M | $197.24M | $175.15M | $155.32M | $159.34M | $185.3M | $168.65M | $168.07M | $161.58M | $136.2M | $118.96M | $104.97M | $92.48M | $83.62M | $74.3M | $68.79M | |
| $106.88M | $116.17M | $132.28M | $127.35M | $128.24M | $121.13M | $126.09M | $152.76M | $135.41M | $137.66M | $133.53M | $113.08M | $101.85M | $98.17M | $86.02M | $76.1M | $64.95M | $58.91M | |
| $32.45M | $31.12M | $27.24M | $24.29M | $23.71M | $21.46M | $19.71M | $18.45M | $19.19M | $17.51M | $17.41M | $14.99M | $11.64M | $11.54M | $10.73M | $9.67M | $9.83M | $7.21M | |
| $44.29M | $37.87M | $36.37M | $37.42M | $37.5M | $38.3M | $39.07M | $39.22M | $37.56M | $37.61M | $35.93M | $29.43M | $25.53M | $24.71M | $22.15M | $19.62M | $16.11M | $14.82M | |
| — | $0 | $6.95M | $15.78M | $3.42M | $0 | $3.98M | $0 | $0 | $1.88M | $766K | $2.25M | $0 | $0 | $0 | $0 | — | — | |
| $294.36M | $223.37M | $125.39M | $144.58M | $113.9M | $107.98M | $107.82M | $105.54M | $87.12M | $86.8M | $81.19M | $65.53M | $50.52M | $49.57M | $42.18M | $35M | $28.71M | $24.32M | |
| $217.75M | $204.73M | $199.36M | $185.48M | $99.08M | $54.81M | $95.63M | $81.87M | $152.21M | $85.08M | $83.98M | $70.68M | $68.44M | $55.41M | $50.31M | — | — | — | |
| — | 77.89% | 95% | 94.04% | 56.57% | 35.29% | 60.02% | 44.18% | 90.26% | 50.62% | 51.97% | 51.89% | 57.53% | 52.78% | 54.4% | — | — | — | |
| $262.03M | $242.6M | $235.73M | $222.9M | $136.58M | $93.1M | $134.7M | $121.09M | $189.77M | $122.69M | $119.91M | $100.11M | $93.97M | $80.11M | $72.46M | — | — | — | |
| $39.65M | $35.31M | $40.34M | $47.01M | $31.44M | $27.38M | $29.71M | $30.58M | $30.2M | $29.95M | $26.44M | $17.5M | $13.13M | $11.36M | $9.93M | $6.43M | $2.65M | $2.42M | |
| — | — | — | — | — | — | — | — | — | — | — | — | — | — | $235K | — | — | — | |
| $84.87M | $77.82M | $7.98M | $37.3M | $37.83M | $7.46M | $44.12M | $2.11M | $70.68M | $3.81M | $3.58M | $586K | $4.96M | — | — | — | — | — | |
| — | — | — | — | — | $1.42M | $432K | $2.39M | $2.86M | $2.26M | $1.14M | $1.82M | — | — | — | — | — | — | |
| $53.5M | $39.48M | $84.46M | $52.66M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |
| — | $179K | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | — | — | — | — | |
| $133.89M | $117.97M | $91.04M | $89.74M | $100.02M | $55.86M | $95.29M | $80.53M | $154.98M | $87.34M | $85.12M | $73.08M | $73.4M | $57.82M | $51.29M | $49.25M | $45.86M | $44.06M | |
| — | 44.88% | 43.38% | 45.49% | 57.11% | 35.96% | 59.81% | 43.46% | 91.9% | 51.97% | 52.68% | 53.66% | 61.7% | 55.08% | 55.46% | 58.9% | 61.72% | 64.05% | |
| $5.45M | $5.91M | $3.84M | $1.73M | $560K | $363K | $384K | $346K | $95K | — | — | — | — | — | $37K | $191K | $191K | $296K | |
| $134.74M | $117.28M | $90.36M | $89.15M | $99.44M | $55.4M | $94.87M | $80.14M | $154.36M | $86.98M | $84.73M | $70.14M | $69.65M | $54.16M | $47.64M | $39.83M | $29.59M | $29.41M | |
| $136.65M | $114.64M | $88.75M | $87.13M | $108.92M | $55.69M | $95.29M | $80.87M | $155.08M | $87.34M | $85.07M | $73.05M | $73.36M | $57.78M | $51.24M | $49.19M | $45.74M | $43.72M | |
| USD/shares | $2.81 | $2.54 | $2.07 | $2.16 | $2.49 | $1.41 | $2.42 | $2.03 | $3.91 | $2.21 | $2.21 | $1.97 | $2.01 | $1.64 | $1.58 | $1.36 | $1.21 | $1.27 |
| USD/shares | $2.79 | $2.52 | $2.04 | $2.16 | $2.48 | $1.41 | $2.42 | $2.02 | $3.89 | $2.20 | $2.21 | $1.94 | $1.99 | $1.63 | $1.57 | $1.36 | $1.21 | $1.27 |
| shares | — | 46.23M | 43.74M | 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 | 24.5M | 23.1M |
| shares | — | 46.56M | 44.24M | 41.36M | 40.07M | 39.16M | 39.26M | 39.76M | 39.84M | 39.64M | 38.6M | 37.33M | 36.64M | 33.14M | 30.28M | 29.22M | 24.57M | 23.18M |
Capital Returned to Shareholders
Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2009–FY2025: $18.03M in buybacks, $1.37B in dividends.
Price & Valuation
Multiples computed on the strict TTM/EV methodology — today's snapshot against peers, and each ratio recomputed as of past filing dates.
Valuation
Peer medians compare against the 13 similar-size REIT - Healthcare Facilities companies (of 17 listed).
P/FFO uses the company-stated “Nareit FFO attributable to common stockholders”, extracted from the reconciliation in its SEC filings — the company's own non-GAAP definition, not an XBRL-tagged figure.
Valuation over time computed as of each quarter's filing date
Revenue Breakdown
Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.
Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.
By Segment (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Real Estate Investments Portfolio Segment | $188,803,000 | $204,424,000 | $196,525,000 | — |
| Seniors Housing Operating Portfolio Segment | $72,116,000 | — | — | — |
| Single Reportable Segment | — | $209,847,000 | — | $175,153,000 |
Segment Operating Income
Annual operating income by business segment, as tagged in the company's own XBRL filings. Segments need not sum to the consolidated figure — corporate costs and eliminations are typically unallocated.
By Segment (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Real Estate Investments Portfolio Segment | $184,765,000 | $193,936,000 | $184,760,000 | — |
| Seniors Housing Operating Portfolio Segment | $18,028,000 | — | — | — |
| Single Reportable Segment | — | -$92,437,000 | — | -$99,080,000 |
Operating Margin by Segment (%)
| Component | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Real Estate Investments Portfolio Segment | 97.9% | 94.9% | 94% | — |
| Seniors Housing Operating Portfolio Segment | 25% | — | — | — |
| Single Reportable Segment | — | -44% | — | -56.6% |