Filing Flows

Filing Flows › LTC Properties (LTC) › Q2 2026 › vs Q1 2026

LTC Properties (LTC) Q2 2026 vs Q1 2026 (quarter over quarter)

LTC Properties's revenue rose $3.4M (+4%) from $95.4M in Q1 2026 to $98.9M in Q2 2026. Operating margin 55.3% against 59.1% (-3.9 pts).

LTC Properties, Q2 2026: revenue $98.9M (+64% year over year), operating margin 55.3%, net earnings $29.6M, operating cash flow $34.4M. The chart draws each line against Q1 2026, the increases inside each band.

LTC Properties: what changed, Q2 2026 vs Q1 2026LTC Properties: what changed, Q2 2026 vs Q1 2026Other expense, net−$7.7MNet earnings$6.0MPre-tax earnings$5.9MOther operating costs$5.6MCosts & expenses$5.2MOperating cash flow$3.6MWorking capital & other$3.1MFree cash flow (OCF − capex)$2.5MOperating profit−$1.8MCapital expenditures$1.1M

Margins

Q2 2026Q1 2026Change
Operating margin55.3%59.1%-3.9 pts
Net margin30.0%24.7%+5.3 pts
Free cash flow margin30.9%29.4%+1.5 pts

Every line

LineQ2 2026Q1 2026Change%
Revenue$98.9M$95.4M$3.4M+4%
Operating profit$54.7M$56.4M−$1.8M-3%
Costs & expenses$44.2M$39.0M$5.2M+13%
Pre-tax earnings$31.0M$25.1M$5.9M+24%
Other expense, net$23.7M$31.4M−$7.7M-25%
General & admin$8.2M$8.6M−$421K-5%
Other operating costs$36.0M$30.4M$5.6M+19%
Net earnings$29.6M$23.6M$6.0M+26%
Minority interests$1.2M$1.4M−$185K-14%
Income tax$166K$110K$56K+51%
Depreciation & amortization$12.4M$12.0M$392K+3%
Share-based compensation$2.3M$2.1M$262K+13%
Working capital & other$10.0M$6.9M$3.1M+45%
Operating cash flow$34.4M$30.8M$3.6M+12%
Free cash flow (OCF − capex)$30.6M$28.1M$2.5M+9%
Capital expenditures$3.8M$2.7M$1.1M+42%

Questions

How much did LTC Properties's revenue grow quarter over quarter in Q2 2026?

LTC Properties's revenue rose $3.4M (+4%) from $95.4M in Q1 2026 to $98.9M in Q2 2026. Operating margin 55.3% against 59.1% (-3.9 pts).

Q2 2026 results → · Compare in the interactive Sankey →