CTRE — CareTrust REIT Income Statement

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Annual income statement for CareTrust REIT, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 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	163	178	192	196	218
Cost of Revenue
Gross Profit	—	—	—	191	214
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	90.7	73.8	96.6	163	119
Operating Profit	72.7	105	95.7	33.4	98.9
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	46.4	80.9	72	-7.51	53.7
Net Income After Taxes	46.4	80.9	72	-7.51	53.7
Minority Interest
Net Income Before Extraordinary Items
Net Income	46.4	80.9	72	-7.51	53.7
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	46.1	80.6	71.5	-7.95	53.3
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	0.655	0.847	0.857	0.814	0.824
Dividends per Share