LTC PROPERTIES INC LTC

Latest FY: 2025 Real Estate REIT - Healthcare Facilities
Market Price $40.25
Market Cap $1.99B
P/E Ratio 15.97
Quick Peer Compare (Real Estate):
Revenue (FY 2025) ↑25.3% YoY
$262.85M
3-Yr CAGR: 14.5%
Net Income ↑29.6% YoY
$117.97M
Net Margin: 44.9%
Free Cash Flow
$135.98M
FCF Yield: 6.82%
EPS (Diluted) ↑23.5% YoY
$2.52
Basic: $2.54
Return on Equity Efficiency
11.0%
ROA: 1,809.4%

📊 Multi-Year Historical Performance & Trends

Financial Performance History Revenue, Net Income & Free Cash Flow
Margins Trend (%) Gross, Operating & Net Margins
Balance Sheet Strength Cash, Debt & Equity
Cash Flow Generation Operating Cash Flow vs CapEx vs FCF

📈 Year-over-Year (YoY) Growth History (LTC)

All monetary values in millions ($M)
Fiscal Year Revenue Revenue YoY Gross Profit Net Income Net Inc YoY Diluted EPS EPS YoY Op. Cash Flow Free Cash Flow FCF YoY
FY 2016 $161.6M $135.1M $85.1M $2.21 $105.7M
FY 2017 $168.1M +4.0% $138.1M $87.0M +2.2% $2.20 -0.5% $105.3M
FY 2018 $168.6M +0.3% $138.4M $155.0M +78.2% $3.89 +76.8% $115.5M
FY 2019 $185.3M +9.9% $154.7M $80.5M -48.0% $2.02 -48.1% $122.5M
FY 2020 $159.3M -14.0% $129.6M $95.3M +18.3% $2.42 +19.8% $116.1M
FY 2021 $155.3M -2.5% $127.9M $55.9M -41.4% $1.41 -41.7% $91.2M $91.2M
FY 2022 $175.2M +12.8% $143.7M $100.0M +79.1% $2.48 +75.9% $105.6M $105.6M +15.8%
FY 2023 $197.2M +12.6% $150.2M $89.7M -10.3% $2.16 -12.9% $104.4M
FY 2024 $209.8M +6.4% $169.5M $91.0M +1.5% $2.04 -5.6% $125.2M
FY 2025 $262.9M +25.3% $227.5M $118.0M +29.6% $2.52 +23.5% $136.0M
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Valuation

Market Price $40.25
Market Cap $1.99B
Enterprise Value $2.82B
P/E Ratio 15.97
P/B Ratio 1.92
FCF Yield 6.82%
Dividend Yield 0.47%
Shares Outstanding 51,181,456
%

Profitability & Margins

Gross Margin 86.57%
Operating Margin 77.89%
Net Margin 44.88%
Return on Equity (ROE) 10.97%
Return on Assets (ROA) 1,809.39%
Asset Turnover 40.32x
Revenue 3-Yr CAGR 14.49%
🛡️

Financial Health & Liquidity

Current Ratio N/A
Cash Ratio N/A
Debt / Equity 0.783
Debt / Assets 129.169
Cash & Equivalents $14.39M
Total Debt $842.18M
Book Value / Share $21.00
💧

Cash Flow Efficiency

Operating Cash Flow $135.98M
Capital Expenditures (CapEx) N/A
Free Cash Flow $135.98M
OCF / Revenue 51.73%
FCF / Revenue 51.73%
FCF 3-Yr CAGR N/A
🏷️

Per Share Metrics

EPS (Diluted) $2.52
EPS (Basic) $2.54
Dividends / Share $0.19
Book Value / Share $21.00
EPS YoY Growth 23.53%
🏛️

Balance Sheet (FY 2025)

Total Assets $6.52M
Total Liabilities $695.00K
Stockholders' Equity $1.07B
Current Assets N/A
Current Liabilities N/A