Ventas, Inc. (VTR) - Quarterly Income Statement

58.36 (USD) • At close January 22, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023-11-03	2023-08-04	2023-05-09	2023-02-10	2022-11-04	2022-08-05	2022-05-06	2022-02-18	2021-11-05	2021-08-06	2021-05-07	2021-02-23	2020-11-06	2020-08-07	2020-05-08	2020-02-24	2019-10-25	2019-07-26	2019-04-29	2019-02-08	2018-10-26	2018-07-27	2018-04-27	2018-02-09	2017-10-27	2017-07-28	2017-04-28	2017-02-14	2016-10-28	2016-07-29	2016-04-29	2016-02-12	2015-10-26	2015-07-27	2015-04-24	2015-02-13	2014-10-24	2014-08-11	2014-04-29	2014-02-18	2013-10-25	2013-07-26	2013-04-26	2013-02-19	2012-10-26	2012-07-27	2012-04-27	2012-02-22	2011-11-07	2011-08-05	2011-05-06	2011-02-18	2010-11-05	2010-07-30	2010-04-30	2010-02-19	2009-11-04	2009-08-05	2009-05-06	2009-02-27	2008-11-05	2008-08-06	2008-05-07	2008-02-29	2007-11-09	2007-08-09	2007-05-10	2007-02-22	2006-10-27	2006-07-28	2006-05-02	2006-02-28	2005-10-28	2005-07-28	2005-04-29	2005-03-01	2004-10-28	2004-07-28	2004-04-29	2004-02-27	2003-10-28	2003-07-24	2003-04-29	2003-02-26	2002-10-29	2002-07-25	2002-05-14	2002-03-26	2001-11-13	2001-08-10	2001-05-14	2001-04-16	2000-11-07	2000-08-11	2000-05-09	2000-03-29	1999-11-15	1999-08-16	1999-05-17	1999-03-31	1998-11-13
Revenue Numbers are in millions	1,150	1,106	1,077	1,051	1,037	1,023	1,018	1,022	976	919	910	921	919	943	1,012	996	983	951	943	923	937	942	944	895	900	895	883	876	867	848	852	841	828	891	884	804	779	751	741	733	712	686	685	661	642	616	574	564	566	128	270	268	265	244	242	239	236	232	231	228	239	234	232	233	226	194	122	111	110	100	98	89	96	75	64	57	62	60	54	47	60	50	50	50	49	51	47	62	47	47	48	62	61	60	59	59	59	58	57	57	56
Cost of Revenue Numbers are in millions	13	624	610	592	572	576	544	583	524	495	487	463	496	499	482	481	462	436	431	428	429	422	413	374	377	366	370	367	362	354	360	360	354	348	348	320	311	290	291	291	287	271	269	264	254	241	220	218	27	10	92	85	87	75	0	78	76	73	75	76	82	72	0	0	0	0	0	0	7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	1,137	482	468	460	466	447	474	440	452	424	423	458	423	444	530	515	521	514	512	496	508	520	531	522	523	529	514	509	505	495	493	481	473	543	536	484	468	461	450	441	426	414	416	396	387	375	354	346	539	118	178	183	178	169	242	160	159	159	155	152	157	162	232	233	226	194	122	111	102	100	98	89	96	75	64	57	62	60	54	47	60	50	50	50	49	51	47	62	47	47	48	62	61	60	59	59	59	58	57	57	56
Gross Profit Ratio Numbers are in millions	0.99	0.44	0.43	0.44	0.45	0.44	0.47	0.43	0.46	0.46	0.46	0.5	0.46	0.47	0.52	0.52	0.53	0.54	0.54	0.54	0.54	0.55	0.56	0.58	0.58	0.59	0.58	0.58	0.58	0.58	0.58	0.57	0.57	0.61	0.61	0.6	0.6	0.61	0.61	0.6	0.6	0.6	0.61	0.6	0.6	0.61	0.62	0.61	0.95	0.92	0.66	0.68	0.67	0.69	1	0.67	0.68	0.69	0.67	0.66	0.66	0.69	1	1	1	1	1	1	0.93	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	33	34	45	77	35	33	43	89	30	31	40	30	34	30	43	42	41	43	41	38	40	37	37	35	33	33	34	31	32	32	32	28	32	34	34	28	29	31	33	30	29	27	29	23	27	27	22	15	21	16	15	0	15	10	11	39	10	10	11	28	12	10	8	12	9	8	8	7	7	6	7	6	6	6	5	6	4	4	4	3	3	3	3	2	2	3	2	0	0	3	3	2	3	2	2	-5	5	5	3	3	2
Selling & Marketing Expenses Numbers are in millions	0	0	0	-43	0	0	0	-61	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9	0	-9	0	0	0	0	0	-31	0	0	0	-17	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	32	33
SG&A Numbers are in millions	33	34	45	34	35	33	43	29	30	31	40	30	34	30	43	42	41	43	41	38	40	37	37	35	33	33	34	31	32	32	32	28	32	34	34	28	29	31	33	30	29	27	29	23	27	27	22	24	21	7	15	14	15	10	11	8	10	10	11	11	12	10	8	12	9	8	8	7	7	6	7	6	6	6	5	6	4	4	4	3	3	3	3	2	2	3	2	3	3	3	3	2	3	2	2	-5	5	5	3	35	35
Other Expenses Numbers are in millions	-9	47	274	344	301	283	289	-26	-34	13	9	16	-4	-3	-4	8	-2	11	0	-59	-1	-4	-3	-4	-13	-2	-1	-1	-2	-2	-4	-4	-5	-5	-5	-14	-15	-5	-5	-5	-4	-4	-5	-2	0	0	0	0	0	0	0	0	0	65	68	109	67	62	65	162	70	62	69	162	62	42	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	404	327	319	378	337	316	332	348	344	281	346	281	289	409	291	391	275	269	277	283	258	260	270	268	247	257	252	264	240	254	268	264	258	283	282	269	231	222	226	228	206	200	208	211	219	216	185	21	300	48	83	75	67	67	142	66	60	65	61	60	63	69	157	-39	152	98	36	38	44	36	102	21	35	25	19	-32	35	34	16	19	14	18	4	17	16	16	16	16	16	16	-2	-22	29	29	28	144	-14	-15	-14	35	35
Operating Income Numbers are in millions	-13	105	135	86	122	82	164	64	63	88	-55	33	14	-159	475	439	87	212	125	416	103	149	80	644	163	158	154	554	161	137	121	213	45	152	115	201	106	147	136	207	135	132	129	184	115	42	48	51	102	20	52	63	65	58	53	198	56	50	48	143	64	40	31	147	28	45	86	125	96	66	-3	100	62	51	45	87	25	26	40	28	46	0	47	33	34	41	29	48	32	32	50	84	33	32	31	-92	81	72	72	22	21
Operating Income Ratio Numbers are in millions	-0.01	0.09	0.13	0.08	0.12	0.08	0.16	0.06	0.06	0.1	-0.06	0.04	0.01	-0.17	0.47	0.44	0.09	0.22	0.13	0.45	0.11	0.16	0.08	0.72	0.18	0.18	0.17	0.63	0.19	0.16	0.14	0.25	0.05	0.17	0.13	0.25	0.14	0.2	0.18	0.28	0.19	0.19	0.19	0.28	0.18	0.07	0.08	0.09	0.18	0.15	0.19	0.23	0.25	0.24	0.22	0.83	0.24	0.22	0.21	0.63	0.27	0.17	0.13	0.63	0.12	0.23	0.7	1.13	0.87	0.66	-0.03	1.12	0.65	0.68	0.71	1.52	0.41	0.43	0.73	0.6	0.76	0.01	0.94	0.67	0.7	0.8	0.63	0.77	0.67	0.68	1.05	1.35	0.53	0.53	0.53	-1.55	1.36	1.25	1.28	0.39	0.37
Total Other Income Expenses Net Numbers are in millions	-12	83	-119	-132	-125	-127	-128	-108	67	59	-20	49	-9	-15	203	6	-43	19	2	-68	-46	-14	-72	-10	-14	-8	0	2	-18	-11	-6	-2	-83	-19	-41	-23	-34	-17	-15	-13	-10	-11	-8	-15	-4	-48	-39	-76	-78	-15	-7	-2	-5	-4	-2	4	-6	-4	-2	-1	22	28	-1	-1	-1	-1	-41	-2	2	-1	32	21	-34	-24	-18	66	-1	0	-16	-15	-15	16	-10	3	-19	-6	2	-24	1	-23	-39	0	0	0	0	8	-8	0	-1	0	0
Income Before Tax Numbers are in millions	-71	95	16	-46	-3	-45	36	-44	67	92	-53	111	11	-103	326	14	89	154	126	35	96	133	77	132	149	150	153	140	142	126	115	112	35	133	107	93	104	130	121	110	125	121	120	94	89	37	59	183	88	14	46	61	60	54	53	54	50	47	46	43	65	40	22	17	19	40	45	131	32	29	29	121	29	27	28	163	25	26	23	14	31	16	37	14	15	11	13	24	10	9	11	0	0	0	0	-84	73	0	71	22	21
Income Before Tax Ratio Numbers are in millions	-0.06	0.09	0.01	-0.04	0	-0.04	0.04	-0.04	0.07	0.1	-0.06	0.12	0.01	-0.11	0.32	0.01	0.09	0.16	0.13	0.04	0.1	0.14	0.08	0.15	0.17	0.17	0.17	0.16	0.16	0.15	0.13	0.13	0.04	0.15	0.12	0.12	0.13	0.17	0.16	0.15	0.18	0.18	0.18	0.14	0.14	0.06	0.1	0.32	0.16	0.11	0.17	0.23	0.23	0.22	0.22	0.23	0.21	0.2	0.2	0.19	0.27	0.17	0.09	0.07	0.08	0.21	0.37	1.18	0.29	0.29	0.3	1.35	0.3	0.36	0.43	2.84	0.41	0.43	0.43	0.29	0.52	0.32	0.74	0.27	0.3	0.21	0.27	0.39	0.2	0.2	0.24	0	0	0	0	-1.42	1.23	0	1.25	0.39	0.37
Income Tax Expense Numbers are in millions	-2	-10	-3	-3	-6	-4	-4	-5	4	4	2	-1	-3	56	-149	1	2	-58	-1	-29	-7	-1	-3	-47	-8	-2	-3	-3	-9	-12	-8	-12	-11	-10	-7	-14	-2	3	3	1	-3	-12	2	-4	-9	-5	11	-8	-14	-6	-3	3	2	0	0	0	0	0	-1	-2	0	-4	-10	-13	-9	-6	0	91	33	36	0	83	0	0	0	74	1	1	0	55	-1	32	0	2	-2	-16	19	0	0	1	1	168	24	24	28	-73	60	52	51	8	8
Net Income Numbers are in millions	-71	103	18	-43	3	-41	39	-39	61	86	-57	110	13	-157	473	11	85	211	126	62	102	167	79	393	614	152	198	208	149	143	149	125	23	150	120	107	109	138	121	108	118	115	112	86	112	74	91	193	103	30	49	78	58	58	53	54	50	88	74	58	65	71	32	29	28	180	45	41	32	29	29	47	29	27	28	47	25	26	23	77	32	16	37	9	17	26	13	23	9	8	11	-84	9	8	3	-11	13	20	20	14	13
Net Income Ratio Numbers are in millions	-0.06	0.09	0.02	-0.04	0	-0.04	0.04	-0.04	0.06	0.09	-0.06	0.12	0.01	-0.17	0.47	0.01	0.09	0.22	0.13	0.07	0.11	0.18	0.08	0.44	0.68	0.17	0.22	0.24	0.17	0.17	0.17	0.15	0.03	0.17	0.14	0.13	0.14	0.18	0.16	0.15	0.17	0.17	0.16	0.13	0.17	0.12	0.16	0.34	0.18	0.23	0.18	0.29	0.22	0.24	0.22	0.23	0.21	0.38	0.32	0.26	0.27	0.3	0.14	0.13	0.12	0.93	0.37	0.37	0.29	0.29	0.3	0.53	0.3	0.36	0.43	0.82	0.41	0.43	0.43	1.65	0.54	0.32	0.74	0.19	0.35	0.52	0.27	0.36	0.19	0.17	0.22	-1.35	0.14	0.13	0.05	-0.18	0.22	0.35	0.36	0.24	0.23
EPS Numbers are in millions	-0.18	0.26	0.04	-0.11	0.01	-0.1	0.1	-0.1	0.16	0.23	-0.15	0.29	0.03	-0.42	1.27	0.03	0.23	0.58	0.35	0.17	0.29	0.47	0.22	1.1	1.72	0.43	0.56	0.59	0.43	0.42	0.44	0.37	0.07	0.45	0.37	0.33	0.37	0.47	0.41	0.37	0.4	0.39	0.38	0.29	0.38	0.26	0.31	0.67	0.36	0.11	0.31	0.48	0.37	0.37	0.34	0.35	0.32	0.57	0.52	0.41	0.46	0.51	0.24	0.22	0.21	1.49	0.43	0.38	0.31	0.28	0.28	0.46	0.28	0.31	0.33	0.55	0.3	0.31	0.28	0.94	0.41	0.2	0.47	0.12	0.25	0.38	0.18	0.33	0.13	0.12	0.16	-1.24	0.13	0.11	0.04	-0.16	0.19	0.3	0.3	0.2	0.19
EPS Diluted Numbers are in millions	-0.17	0.26	0.04	-0.11	0.01	-0.1	0.1	-0.1	0.16	0.23	-0.15	0.29	0.03	-0.42	1.26	0.03	0.23	0.58	0.35	0.17	0.28	0.46	0.22	1.09	1.71	0.42	0.55	0.58	0.42	0.42	0.44	0.37	0.07	0.45	0.37	0.33	0.37	0.47	0.41	0.37	0.4	0.39	0.38	0.29	0.38	0.25	0.31	0.66	0.35	0.11	0.3	0.48	0.37	0.37	0.34	0.34	0.32	0.57	0.52	0.41	0.46	0.51	0.23	0.22	0.21	1.48	0.42	0.38	0.31	0.28	0.28	0.45	0.28	0.3	0.32	0.55	0.3	0.3	0.28	0.93	0.4	0.2	0.47	0.12	0.24	0.38	0.18	0.33	0.13	0.12	0.15	-1.22	0.13	0.11	0.04	-0.16	0.19	0.3	0.3	0.2	0.19
EBITDA Numbers are in millions	444	538	417	410	426	365	457	386	396	417	406	478	387	375	477	488	485	486	476	391	471	479	453	483	482	498	484	479	474	464	459	452	452	504	497	442	426	425	413	405	399	399	386	372	358	371	332	492	401	127	149	172	163	154	154	153	152	143	145	153	145	154	147	146	147	155	119	106	94	95	25	99	89	68	58	42	42	38	50	38	56	42	58	44	44	52	39	58	42	42	60	96	43	42	42	-87	93	85	85	33	32
EBITDA Ratio Numbers are in millions	0.39	0.49	0.39	0.39	0.41	0.36	0.45	0.38	0.41	0.45	0.45	0.52	0.42	0.4	0.47	0.49	0.49	0.51	0.5	0.42	0.5	0.51	0.48	0.54	0.54	0.56	0.55	0.55	0.55	0.55	0.54	0.54	0.55	0.57	0.56	0.55	0.55	0.57	0.56	0.55	0.56	0.58	0.56	0.56	0.56	0.6	0.58	0.87	0.71	0.99	0.55	0.64	0.61	0.63	0.64	0.64	0.64	0.62	0.63	0.67	0.61	0.66	0.64	0.63	0.65	0.8	0.98	0.96	0.86	0.94	0.25	1.11	0.92	0.91	0.91	0.74	0.68	0.64	0.92	0.81	0.94	0.84	1.14	0.88	0.9	1.01	0.84	0.93	0.88	0.89	1.27	1.54	0.71	0.7	0.71	-1.46	1.57	1.46	1.5	0.58	0.56

Ventas, Inc.

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