Community Healthcare Trust Incorporated
CHCT · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $115,786 | $112,845 | $97,679 | $90,579 |
| % Growth | 2.6% | 15.5% | 7.8% | – |
| Cost of Goods Sold | $22,834 | $20,713 | $16,636 | $15,158 |
| Gross Profit | $92,952 | $92,132 | $81,043 | $75,421 |
| % Margin | 80.3% | 81.6% | 83% | 83.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $19,058 | $27,338 | $14,837 | $12,113 |
| SG&A Expenses | $19,058 | $27,338 | $14,837 | $12,113 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $53,778 | $39,693 | $32,339 | $30,401 |
| Operating Expenses | $72,836 | $67,031 | $47,176 | $42,514 |
| Operating Income | $20,116 | $25,101 | $33,867 | $32,907 |
| % Margin | 17.4% | 22.2% | 34.7% | 36.3% |
| Other Income/Exp. Net | -$23,297 | -$17,081 | -$11,807 | -$10,248 |
| Pre-Tax Income | -$3,181 | $8,020 | $22,060 | $22,659 |
| Tax Expense | $0 | $306 | $41 | $167 |
| Net Income | -$3,181 | $7,714 | $22,019 | $22,492 |
| % 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 | 26,530 | 25,202 | 23,631 | 23,263 |
| Weighted Avg Shares Out Dil | 26,530 | 25,202 | 23,631 | 23,263 |
| Supplemental Information | – | – | – | – |
| Interest Income | $530 | $813 | $66 | $57 |
| Interest Expense | $23,706 | $17,792 | $11,873 | $10,542 |
| Depreciation & Amortization | $43,705 | $40,439 | $33,192 | $31,225 |
| EBITDA | $64,230 | $66,251 | $67,125 | $64,426 |
| % Margin | 55.5% | 58.7% | 68.7% | 71.1% |