LTC PROPERTIES INC

LTC ·Real Estate, REIT - Diversified, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
Revenue $168.1M $161.6M $136.2M $119.0M $105.0M $92.5M $83.6M $74.3M
Cost of Revenue
Gross Profit
Gross Margin
Operating Expenses
Research & Development
SG&A Expense $17.5M $17.4M $15.0M $11.6M $11.5M $10.7M $9.7M $9.8M
Operating Income $85.1M $84.0M $70.7M $68.4M $55.4M $50.3M $48.6M $45.6M
Operating Margin 50.6% 52.0% 51.9% 57.5% 52.8% 54.4% 58.1% 61.4%
Interest Expense $29.9M $26.4M $17.5M $13.1M $11.4M $9.9M $6.4M $2.7M
Pretax Income
Income Tax Expense $0 $0 $0 $0
Net Income $87.3M $85.1M $73.1M $73.4M $57.8M $51.3M $49.3M $45.9M
Net Margin 52.0% 52.7% 53.7% 61.7% 55.1% 55.5% 58.9% 61.7%
EPS (Basic) $2.21 $2.21 $1.97 $2.01 $1.64 $1.58 $1.36 $1.21
EPS (Diluted) $2.20 $2.21 $1.94 $1.99 $1.63 $1.57 $1.36 $1.21
Shares Outstanding (Basic) 39.4M 38.4M 35.6M 34.6M 33.1M 30.2M 29.2M 24.5M
Shares Outstanding (Diluted) 39.6M 38.6M 37.3M 36.6M 33.1M 30.3M 29.2M 24.6M
Dividends Per Share $2.28 $2.19 $2.07 $2.04 $1.91 $1.79 $1.68 $1.58
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