Real Estate -
REIT - Healthcare Facilities - NYSE - US
$ 18.59
-0.8 %
$ 527 M
Market Cap
-80.83
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Community Healthcare Trust Incorporated
| Revenue | 115 M |
| Cost Of Revenue | 22.8 M |
| Gross Profit | 91.7 M |
| Operating Expenses | 19.1 M |
| Operating Income | 72.7 M |
| Other Expenses | 75.9 M |
| Net Income | -3.18 M |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||
| Revenue | 114.6 | 112.8 | 97.7 | 90.6 | 75.7 | 60.8 | 48.6 | 37.3 | 25.2 | 8.6 | 18.7 |
| GROSS PROFIT | |||||||||||
| Cost Of Revenue | 22.8 | 20.7 | 16.6 | 15.2 | 13.6 | 12.2 | 9.9 | 8.7 | 4.7 | 2.0 | 3.2 |
| Gross Profit | 91.7 | 92.1 | 81.0 | 75.4 | 62.1 | 48.6 | 38.7 | 28.7 | 20.5 | 6.6 | 15.5 |
| OPERATING INCOME | |||||||||||
| Operating Expenses | 19.1 | 92.1 | 47.2 | 42.5 | 34.1 | 29.9 | 25.2 | 21.3 | 16.6 | 7.7 | 7.4 |
| Selling, General and Administrative Expenses | 19.1 | 27.3 | 14.8 | 12.1 | 8.8 | 7.7 | 5.7 | 3.5 | 3.2 | 2.5 | 0.5 |
| Research and Development Expenses | 0 | 0 | 0.226 | 0.25 | 0.253 | 0.161 | 0.0588 | 0.094 | 0.108 | 0 | 0 |
| Operating Income | 72.7 | 25.1 | 33.9 | 33.0 | 28.1 | 19.1 | 13.4 | 7.4 | 3.9 | (1.1) | 8.1 |
| PRE-TAX INCOME | |||||||||||
| Interest Income Expense | 23.7 | 17.8 | 11.9 | 10.5 | 8.6 | 9.3 | 6.3 | 3.9 | 1.2 | 0.4 | 0 |
| Total Other Income | (75.9) | (17.1) | (11.8) | (10.2) | (8.8) | (8.9) | (10.6) | (15.6) | (1.1) | (0.3) | (8.9) |
| Pre-Tax Income | (3.2) | 8.0 | 22.1 | 22.7 | 19.2 | 9.8 | 2.9 | 3.5 | 2.7 | (1.5) | 7.6 |
| NET INCOME | |||||||||||
| Tax Provision | 0 | 0.3 | 41 K | 0.2 | 80 K | 1.4 | (1.5) | 7.5 | 3.9 | (1.1) | (0.5) |
| Net Income | (3.2) | 7.7 | 22.0 | 22.5 | 19.1 | 8.4 | 4.4 | 3.5 | 2.7 | (1.5) | 7.6 |
| EPS | 0.12 | 0.2 | 0.81 | 0.87 | 0.8 | 0.37 | 0.25 | 0.19 | 0.24 | 0.31 | 1.13 |