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Revenue by Segment
Shows how much rent and related revenue comes from each property type or business line, highlighting dependence on particular segments or tenants. Changes in segment revenue point to growth opportunities or concentration risks and help predict the impact of lease renewals, rent escalations, or tenant distress on overall top-line performance.SHOP revenue is clearly powering LTC’s recent top‑line growth while the legacy real‑estate (triple‑net) portfolio is flat-to-down and Corporate & Other shows a one‑off spike—exactly the mix shift management is executing: SHOP to ~45% of investments and ~40% of NOI with a $600M midpoint acquisition plan. That promises higher FFO/FAD upside, but it also makes near‑term results and cash flow more dependent on transaction timing, occupancy seasonality, rising interest/G&A costs, and leverage at the upper end of guidance.
Date | Corporate & Other | SHOP | Real Estate Investment Portfolio |
|---|---|---|---|
Jun 30, 2026 | $143.00K | $56.13M | $42.58M |
Mar 31, 2026 | $364.00K | $49.59M | $45.46M |
Dec 31, 2025 | $1.53M | $37.96M | $51.56M |
Sep 30, 2025 | $102.00K | $22.20M | $46.98M |
Jun 30, 2025 | $125.00K | $11.95M | $48.16M |
Mar 31, 2025 | $179.00K | $0.00 | $48.85M |