National Healthcare Properties, Inc. (HLTC)
OTCMKTS · Delayed Price · Currency is USD
12.00
0.00 (0.00%)
Aug 6, 2025, 4:00 PM EST

HLTC Financials Overview

Millions USD. Fiscal year is Jan - Dec.

Revenue & Profits

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Revenue
344.32342.28353.79345.93335.85329.36
Revenue Growth
-1.19%-3.26%2.27%3.00%1.97%-13.69%
Gross Profit
130.42123.38113.14102.6197.0599.34
Operating Income
10.83-24.5-132.85-4.42-31.42-41.08
Net Income
-57.61-71.07-203.5-86.1-93.29-92.94
Earnings Per Share
-1.88-2.51-7.19-3.04-3.30-3.28
EPS Growth
------

Revenue by Segment

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Senior Housing Operating Properties (SHOP)
229.31225.22216.48210.48204.4206.49
Outpatient Medical Facilities (OMF)
115.01117.06137.32135.45131.44122.87
Revenue (Total)
344.32342.28353.79345.93335.85329.36

Cash & Debt

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Cash & Investments
245.757.6221.6546.4153.6559.74
Total Debt
856.571,0451,149817.03586.79592.37
Net Cash (Debt)
-610.88-987.62-1,128-770.62-533.13-532.63
Net Cash Growth
------
Net Cash Per Share
-16.67-34.89-39.87-27.25-18.86-18.86

Cash Flow & CapEx

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Operating Cash Flow
50.756.95-79.8521.6228.338.88
Capital Expenditures
-26.97-28.73-21.91-22.4-27.99-19.07
Free Cash Flow
23.78-21.78-101.75-0.770.319.81
Free Cash Flow Growth
-----98.47%-0.54%

Margins

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Gross Margin
37.88%36.05%31.98%29.66%28.90%30.16%
Operating Margin
3.15%-7.16%-37.55%-1.28%-9.35%-12.47%
Pretax Margin
-12.99%-16.81%-53.70%-20.84%-23.65%-25.88%
Profit Margin
-13.07%-16.85%-53.78%-20.92%-23.71%-25.94%
FCF Margin
6.91%-6.36%-28.76%-0.22%0.09%6.01%