Filing Flows › CareTrust REIT (CTRE) › Q2 2026 › vs Q2 2025
CareTrust REIT (CTRE) Q2 2026 vs Q2 2025 (year over year)
CareTrust REIT's revenue rose $48.9M (+43%) from $112M in Q2 2025 to $161M in Q2 2026. Operating margin 55.1% against 55.6% (-0.5 pts).
CareTrust REIT, Q2 2026: revenue $161M (+44% year over year), operating margin 55.1%, net earnings $89.0M, operating cash flow $135M. The chart draws each line against Q2 2025, the increases inside each band.
Margins
| Q2 2026 | Q2 2025 | Change | |
|---|---|---|---|
| Operating margin | 55.1% | 55.6% | -0.5 pts |
| Net margin | 55.2% | 60.9% | -5.8 pts |
| Free cash flow margin | 80.9% | 85.6% | -4.7 pts |
Every line
| Line | Q2 2026 | Q2 2025 | Change | % |
|---|---|---|---|---|
| Revenue | $161M | $112M | $48.9M | +43% |
| Other income, net | $1.8M | $6.4M | −$4.6M | -72% |
| Operating profit | $89.0M | $62.6M | $26.4M | +42% |
| Costs & expenses | $72.4M | $49.9M | $22.5M | +45% |
| Pre-tax earnings | $90.8M | $68.9M | $21.8M | +32% |
| General & admin | $15.8M | $12.5M | $3.2M | +26% |
| Other operating costs | $56.6M | $37.4M | $19.2M | +51% |
| Loss borne by minority interests | $760K | $643K | $117K | +18% |
| Net earnings | $89.0M | $68.5M | $20.5M | +30% |
| Income tax | $2.5M | $1.0M | $1.5M | +146% |
| Depreciation & amortization | $30.4M | $21.2M | $9.1M | +43% |
| Share-based compensation | $3.0M | $3.0M | −$3K | -0.1% |
| Working capital & other | $12.4M | $8.0M | $4.4M | +55% |
| Operating cash flow | $135M | $101M | $34.0M | +34% |
| Free cash flow (OCF − capex) | $130M | $96.3M | $34.2M | +36% |
| Capital expenditures | $4.3M | $4.5M | −$240K | -5% |
Questions
How much did CareTrust REIT's revenue grow year over year in Q2 2026?
CareTrust REIT's revenue rose $48.9M (+43%) from $112M in Q2 2025 to $161M in Q2 2026. Operating margin 55.1% against 55.6% (-0.5 pts).