CHCT
Income statement / Annual
Last year (2023), Community Healthcare Trust Incorporated's total revenue was $112.85 M,
an increase of 15.53% from the previous year.
In 2023, Community Healthcare Trust Incorporated's net income was $7.71 M.
See Community Healthcare Trust Incorporated’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$112.85 M
|
$97.68 M
|
$90.58 M
|
$75.68 M
|
$60.85 M
|
$48.63 M
|
$37.34 M
|
$25.20 M
|
$8.63 M
|
$18.73 M
|
| Cost of Revenue |
$20.71 M |
$16.64 M |
$15.16 M |
$13.61 M |
$12.24 M |
$9.94 M |
$8.68 M |
$4.74 M |
$2.01 M |
$3.20 M |
| Gross Profit |
$92.13 M |
$81.04 M |
$75.42 M |
$62.07 M |
$48.61 M |
$38.69 M |
$28.66 M |
$20.45 M |
$6.62 M |
$15.54 M |
| Gross Profit Ratio |
0.82 |
0.83 |
0.83 |
0.82 |
0.8 |
0.8 |
0.77 |
0.81 |
0.77 |
0.83 |
| Research and Development
Expenses |
$0.00
|
$0.23
|
$0.25
|
$0.25
|
$0.16
|
$0.06
|
$0.09
|
$0.11
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$27.34 M
|
$14.84 M
|
$12.11 M
|
$8.77 M
|
$7.72 M
|
$5.71 M
|
$3.48 M
|
$3.23 M
|
$2.47 M
|
$507,112.00
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$27.34 M
|
$14.84 M
|
$12.11 M
|
$8.77 M
|
$7.72 M
|
$5.71 M
|
$3.48 M
|
$3.23 M
|
$2.47 M
|
$507,112.00
|
| Other Expenses |
$0.00 |
$32.34 M |
$30.40 M |
$25.38 M |
$22.23 M |
$19.54 M |
$17.80 M |
$13.36 M |
$5.28 M |
$0.00 |
| Operating Expenses |
$67.03 M |
$47.18 M |
$42.51 M |
$34.15 M |
$29.94 M |
$25.25 M |
$21.27 M |
$16.58 M |
$7.75 M |
$7.41 M |
| Cost And Expenses |
$48.05 M |
$63.81 M |
$57.67 M |
$47.76 M |
$42.18 M |
$35.19 M |
$29.96 M |
$21.33 M |
$9.76 M |
$10.60 M |
| Interest Income |
$813,000.00 |
$66,000.00 |
$57,000.00 |
$166,000.00 |
$437,000.00 |
$420,000.00 |
$71,000.00 |
$30,000.00 |
$35,000.00 |
$546,120.00 |
| Interest Expense |
$17.79 M |
$11.87 M |
$10.54 M |
$8.62 M |
$9.30 M |
$6.30 M |
$3.95 M |
$1.18 M |
$364,000.00 |
$0.00 |
| Depreciation &
Amortization |
$38.19 M
|
$63.81 M
|
$57.67 M
|
$47.76 M
|
$42.18 M
|
$35.12 M
|
$29.96 M
|
$21.33 M
|
$5.32 M
|
-$8.13 M
|
| EBITDA |
$65.54 M
|
$66.27 M
|
$63.37 M
|
$53.60 M
|
$41.33 M
|
$33.61 M
|
$25.12 M
|
$17.07 M
|
$4.19 M
|
-$546,120.00
|
| EBITDA Ratio |
0.58 |
0.68 |
0.7 |
0.71 |
0.68 |
0.7 |
0.69 |
0.68 |
0.49 |
-0.03 |
| Operating Income Ratio
|
0.57
|
0.35
|
0.36
|
0.37
|
0.31
|
0.28
|
0.2
|
0.15
|
-0.13
|
0.43
|
| Total Other
Income/Expenses Net |
-$56.77 M
|
-$11.81 M
|
-$10.25 M
|
-$8.77 M
|
-$8.86 M
|
-$10.58 M
|
-$15.58 M
|
-$1.15 M
|
-$329,000.00
|
-$8.93 M
|
| Income Before Tax |
$8.02 M |
$22.06 M |
$22.66 M |
$19.16 M |
$9.81 M |
$2.86 M |
$3.51 M |
$2.72 M |
-$1.46 M |
$7.58 M |
| Income Before Tax Ratio
|
0.07
|
0.23
|
0.25
|
0.25
|
0.16
|
0.06
|
0.09
|
0.11
|
-0.17
|
0.4
|
| Income Tax Expense |
$306,000.00 |
$41,000.00 |
$167,000.00 |
$80,000.00 |
$1.43 M |
-$1.55 M |
$7.46 M |
$3.90 M |
-$1.09 M |
-$546,120.00 |
| Net Income |
$7.71 M |
$22.02 M |
$22.49 M |
$19.08 M |
$8.38 M |
$4.40 M |
$3.51 M |
$2.72 M |
-$1.46 M |
$7.58 M |
| Net Income Ratio |
0.07 |
0.23 |
0.25 |
0.25 |
0.14 |
0.09 |
0.09 |
0.11 |
-0.17 |
0.4 |
| EPS |
0.2 |
0.81 |
0.87 |
0.8 |
0.37 |
0.25 |
0.19 |
0.24 |
-0.31 |
1.13 |
| EPS Diluted |
0.2 |
0.81 |
0.87 |
0.8 |
0.37 |
0.25 |
0.19 |
0.24 |
-0.31 |
1.13 |
| Weighted Average Shares
Out |
$25.20 M
|
$23.63 M
|
$23.26 M
|
$21.58 M
|
$18.68 M
|
$17.67 M
|
$14.82 M
|
$11.24 M
|
$4.70 M
|
$6.71 M
|
| Weighted Average Shares
Out Diluted |
$25.20 M
|
$23.63 M
|
$23.26 M
|
$21.58 M
|
$18.68 M
|
$17.67 M
|
$14.82 M
|
$11.32 M
|
$4.73 M
|
$6.71 M
|
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