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CONDENSED CONSOLIDATED INCOME STATEMENTS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Revenues:        
Rental income $ 104,265 $ 57,153 $ 261,944 $ 166,062
Interest income from financing receivable 2,908 0 8,601 0
Interest income from other real estate related investments and other income 25,271 20,228 70,989 43,280
Total revenues 132,444 77,381 341,534 209,342
Expenses:        
Depreciation and amortization 26,693 14,009 65,749 41,317
Interest expense 12,622 8,281 32,329 25,188
Property taxes and insurance 2,326 2,115 6,508 5,892
Impairment of real estate investments 452 8,417 452 36,872
Transaction costs 560 0 1,509 0
Property operating expenses 279 3,477 1,322 4,392
General and administrative 15,420 6,663 36,992 19,637
Total expenses 58,352 42,962 144,861 133,298
Other income (loss):        
Loss on extinguishment of debt (390) (657) (390) (657)
(Loss) gain on sale of real estate, net 0 (2,286) 3,876 (2,254)
Unrealized gain (loss) on other real estate related investments, net 3,603 1,800 6,858 (689)
(Loss) gain on foreign currency transactions (298) 0 4,115 0
Total other income (loss) 2,915 (1,143) 14,459 (3,600)
Income before income tax expense 77,007 33,276 211,132 72,444
Income tax expense (2,077) 0 (3,107) 0
Net income 74,930 33,276 208,025 72,444
Net income (loss) attributable to noncontrolling interests 29 (165) (1,223) (501)
Net income attributable to CareTrust REIT, Inc. $ 74,901 $ 33,441 $ 209,248 $ 72,945
Earnings per common share attributable to CareTrust REIT, Inc:        
Basic (in usd per share) $ 0.35 $ 0.21 $ 1.06 $ 0.50
Diluted (in usd per share) $ 0.35 $ 0.21 $ 1.06 $ 0.50
Weighted-average number of common shares:        
Basic (in shares) 211,746 159,459 197,204 145,780
Diluted (in shares) 212,271 159,850 197,603 146,153