Community Healthcare Trust Incorporated
CHCT · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $116 | $113 | $98 | $91 |
| % Growth | 2.6% | 15.5% | 7.8% | – |
| Cost of Goods Sold | $23 | $21 | $17 | $15 |
| Gross Profit | $93 | $92 | $81 | $75 |
| % Margin | 80.3% | 81.6% | 83% | 83.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $19 | $27 | $15 | $12 |
| SG&A Expenses | $19 | $27 | $15 | $12 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $54 | $40 | $32 | $30 |
| Operating Expenses | $73 | $67 | $47 | $43 |
| Operating Income | $20 | $25 | $34 | $33 |
| % Margin | 17.4% | 22.2% | 34.7% | 36.3% |
| Other Income/Exp. Net | -$23 | -$17 | -$12 | -$10 |
| Pre-Tax Income | -$3 | $8 | $22 | $23 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$3 | $8 | $22 | $22 |
| % Margin | -2.7% | 6.8% | 22.5% | 24.8% |
| EPS | -0.23 | 0.2 | 0.81 | 0.87 |
| % Growth | -215% | -75.3% | -6.9% | – |
| EPS Diluted | -0.23 | 0.2 | 0.81 | 0.87 |
| Weighted Avg Shares Out | 27 | 25 | 24 | 23 |
| Weighted Avg Shares Out Dil | 27 | 25 | 24 | 23 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $1 | $0 | $0 |
| Interest Expense | $24 | $18 | $12 | $11 |
| Depreciation & Amortization | $44 | $40 | $33 | $31 |
| EBITDA | $64 | $66 | $67 | $64 |
| % Margin | 55.5% | 58.7% | 68.7% | 71.1% |