Filing Flows

Filing Flows › LTC Properties (LTC) › Q2 2026 › vs Q2 2025

LTC Properties (LTC) Q2 2026 vs Q2 2025 (year over year)

LTC Properties's revenue rose $38.6M (+64%) from $60.2M in Q2 2025 to $98.9M in Q2 2026. Operating margin 55.3% against 80.5% (-25.2 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 Q2 2025, the increases inside each band.

LTC Properties: what changed, Q2 2026 vs Q2 2025LTC Properties: what changed, Q2 2026 vs Q2 2025Other operating costs$32.7MCosts & expenses$32.4MNet earnings$14.5MPre-tax earnings$14.5MWorking capital & other$13.3MOther expense, net−$8.3MOperating profit$6.2MOperating cash flow$4.4MDepreciation & amortization$3.6MCapital expenditures$2.6M

Margins

Q2 2026Q2 2025Change
Operating margin55.3%80.5%-25.2 pts
Net margin30.0%25.1%+4.9 pts
Free cash flow margin30.9%47.9%-17.0 pts

Every line

LineQ2 2026Q2 2025Change%
Revenue$98.9M$60.2M$38.6M+64%
Operating profit$54.7M$48.5M$6.2M+13%
Costs & expenses$44.2M$11.8M$32.4M+275%
Pre-tax earnings$31.0M$16.5M$14.5M+88%
Other expense, net$23.7M$32.0M−$8.3M-26%
General & admin$8.2M$8.4M−$286K-3%
Other operating costs$36.0M$3.3M$32.7M+983%
Net earnings$29.6M$15.1M$14.5M+96%
Minority interests$1.2M$1.5M−$278K-19%
Income tax$166K−$81K$247K—
Depreciation & amortization$12.4M$8.8M$3.6M+41%
Share-based compensation$2.3M$2.8M−$469K-17%
Working capital & other$10.0M−$3.4M$13.3M—
Operating cash flow$34.4M$30.0M$4.4M+14%
Free cash flow (OCF − capex)$30.6M$28.9M$1.7M+6%
Capital expenditures$3.8M$1.2M$2.6M+224%

Questions

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

LTC Properties's revenue rose $38.6M (+64%) from $60.2M in Q2 2025 to $98.9M in Q2 2026. Operating margin 55.3% against 80.5% (-25.2 pts).

Q2 2026 results → · Compare in the interactive Sankey →