Income Statement - Ventas, Inc. (VTR)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 5,833.98 | 4,924.27 | 4,497.83 | 4,129.19 | 3,828.01 | 3,795.36 | 3,872.75 | 3,745.81 | 3,574.15 | 3,443.52 | 3,286.40 | 3,075.75 | 2,810.05 | 2,485.30 | 1,764.99 | 1,016.87 | 931.58 | 929.77 | 771.79 | 418.45 |
| Cost of revenue | 6,178.20 | 2,827.07 | 2,561.25 | 2,282.92 | 2,088.50 | 1,939.76 | 1,810.53 | 1,691.30 | 1,486.46 | 1,442.07 | 1,410.21 | 1,212.19 | 1,117.95 | 979.23 | 678.64 | 325.47 | 302.81 | 306.94 | 198.13 | 148.96 |
| Gross profit | -344.22 | 2,097.20 | 1,936.58 | 1,846.28 | 1,739.51 | 1,855.60 | 2,062.22 | 2,054.51 | 2,087.69 | 2,001.45 | 1,876.19 | 1,863.56 | 1,692.11 | 1,506.07 | 1,086.35 | 691.40 | 628.76 | 622.82 | 573.67 | 418.45 |
| Total operating expenses | -1,171.03 | 1,415.97 | 1,521.07 | 1,362.43 | 1,318.08 | 1,264.16 | 1,204.35 | 1,071.62 | 1,023.44 | 1,025.80 | 1,022.09 | 948.66 | 837.07 | 824.78 | 365.13 | 265.22 | 244.49 | 274.35 | 246.12 | 154.55 |
| Operating income | 826.81 | 681.23 | 415.51 | 483.85 | 421.43 | 591.44 | 857.88 | 861.09 | 622.09 | 556.79 | 834.72 | 875.84 | 835.80 | 693.64 | 51.17 | 52.22 | 208.12 | 145.29 | 126.32 | 125.42 |
| Non-operating income (net) | -579.44 | -630.65 | -455.35 | -541.70 | -360.05 | -246.79 | -474.89 | -485.05 | -37.94 | -33.92 | -484.47 | -427.46 | -357.32 | -395.37 | 279.27 | 174.92 | -13.86 | 0.00 | -5.97 | 5.16 |
| Income before tax | 247.37 | 50.58 | -39.84 | -57.86 | 61.39 | 344.65 | 382.99 | 376.04 | 584.15 | 522.87 | 350.26 | 448.38 | 478.48 | 298.27 | 330.44 | 227.13 | 194.27 | 145.29 | 120.35 | 130.58 |
| Income tax expense | -14.15 | -37.78 | -9.54 | -16.93 | 4.83 | -96.53 | -56.31 | -39.95 | -59.80 | -31.34 | -39.28 | -8.73 | -11.83 | -6.28 | -31.14 | 5.20 | -1.72 | -15.89 | -28.04 | 132.47 |
| Net income | 251.38 | 81.15 | -40.97 | -47.45 | 49.01 | 439.15 | 433.02 | 409.47 | 1,356.47 | 649.23 | 417.84 | 475.77 | 453.51 | 362.80 | 364.49 | 246.17 | 266.50 | 226.29 | 282.32 | 131.43 |
Show Quarterly Income Statement
Income Statement - Ventas, Inc. (VTR)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,656.94 | 1,566.02 | 1,489.00 | 1,420.89 | 1,358.07 | 1,287.06 | 1,236.32 | 1,200.98 | 1,199.91 | 1,164.39 | 1,149.83 | 1,106.36 | 1,077.25 | 1,051.43 | 1,037.28 | 1,022.94 | 1,017.55 | 1,022.44 | 976.08 | 919.19 | 910.29 | 921.17 | 918.94 | 943.20 | 1,012.05 | 996.00 | 983.16 | 950.72 | 942.87 | 923.26 | 936.54 | 942.30 | 943.71 | 895.29 | 899.93 | 895.49 | 883.44 | 875.71 | 867.12 | 848.40 | 852.29 | 841.27 | 827.61 | 891.32 | 884.02 | 803.99 | 779.04 | 751.25 | 741.47 | 732.86 | 712.39 | 685.85 | 684.87 | 660.71 | 641.95 | 616.45 | 573.69 | 563.91 | 565.96 | 128.38 | 270.46 | 267.99 | 264.67 | 243.98 | 241.55 | 238.84 | 235.83 | 231.99 | 230.85 | 227.96 | 238.55 | 233.51 | 231.76 | 232.55 | 226.29 | 193.72 | 121.85 | 110.66 | 109.67 | 100.31 | 97.81 |
| Cost of revenue | 1,001.53 | 3,695.68 | 869.92 | 826.90 | 785.71 | 741.06 | 714.96 | 681.80 | 689.25 | 669.41 | 657.95 | 624.25 | 609.64 | 591.54 | 571.58 | 575.77 | 544.03 | 582.58 | 523.85 | 494.85 | 487.22 | 463.37 | 495.54 | 499.15 | 481.70 | 480.85 | 462.12 | 436.42 | 431.14 | 427.50 | 428.82 | 421.95 | 413.03 | 373.73 | 376.63 | 366.38 | 369.73 | 366.50 | 362.09 | 353.81 | 359.67 | 359.80 | 354.26 | 348.34 | 347.63 | 319.81 | 310.99 | 290.39 | 291.01 | 291.42 | 286.76 | 271.41 | 269.09 | 264.37 | 254.49 | 241.23 | 219.74 | 217.84 | 26.65 | 10.38 | 92.32 | 84.77 | 86.64 | 75.18 | 78.88 | 78.44 | 76.34 | 72.56 | 75.47 | 76.45 | 81.70 | 71.84 | 76.96 | 157.80 | 71.38 | 50.41 | 40.80 | 39.64 | 7.36 | 35.44 | 35.11 |
| Gross profit | 655.41 | -2,129.66 | 619.08 | 594.00 | 572.37 | 546.00 | 521.35 | 519.18 | 510.66 | 494.99 | 491.88 | 482.10 | 467.61 | 459.89 | 465.70 | 447.17 | 473.52 | 439.87 | 452.23 | 424.34 | 423.07 | 457.79 | 423.40 | 444.05 | 530.36 | 515.15 | 521.04 | 514.30 | 511.74 | 495.76 | 507.72 | 520.36 | 530.68 | 521.56 | 523.30 | 529.11 | 513.72 | 509.21 | 505.03 | 494.60 | 492.62 | 481.47 | 473.35 | 542.99 | 536.40 | 484.18 | 468.05 | 460.87 | 450.46 | 441.44 | 425.62 | 414.44 | 415.78 | 396.34 | 387.46 | 375.22 | 353.95 | 346.07 | 539.31 | 118.00 | 178.14 | 183.23 | 178.03 | 168.80 | 162.67 | 160.39 | 159.49 | 159.42 | 155.38 | 151.51 | 156.86 | 161.67 | 154.81 | 232.55 | 154.91 | 143.32 | 121.85 | 110.66 | 102.31 | 100.31 | 97.81 |
| Total operating expenses | 463.86 | -2,333.84 | 397.56 | 390.58 | 374.67 | 350.21 | 339.30 | 377.53 | 348.92 | 471.58 | 403.61 | 327.02 | 318.85 | 377.65 | 336.84 | 315.93 | 332.01 | 347.50 | 343.80 | 281.23 | 345.56 | 274.96 | 286.45 | 407.33 | 289.30 | 390.54 | 275.13 | 269.27 | 276.68 | 282.75 | 258.26 | 260.29 | 270.32 | 267.58 | 246.72 | 257.39 | 251.74 | 263.68 | 239.95 | 254.06 | 268.11 | 264.43 | 258.45 | 283.16 | 281.77 | 269.38 | 230.69 | 222.12 | 226.46 | 228.39 | 206.37 | 200.03 | 207.79 | 210.78 | 219.29 | 216.06 | 185.40 | 20.57 | 299.62 | 48.37 | 83.11 | 74.94 | 67.38 | 66.71 | 141.93 | 66.31 | 60.04 | 65.18 | 60.58 | 60.21 | 62.94 | 68.99 | 156.80 | -38.80 | 151.53 | 97.85 | 36.17 | 38.50 | 44.28 | 36.05 | 101.64 |
| Operating income | 191.56 | 204.18 | 221.52 | 203.42 | 197.69 | 195.79 | 182.05 | 141.65 | 161.74 | 23.40 | 88.28 | 155.08 | 148.76 | 82.23 | 128.86 | 131.24 | 141.51 | 92.37 | 108.43 | 143.11 | 77.52 | 182.83 | 136.95 | 36.72 | 241.06 | 124.61 | 86.92 | 211.90 | 124.73 | 415.99 | 103.26 | 149.39 | 80.06 | 643.95 | 162.88 | 158.35 | 153.65 | 554.21 | 160.57 | 136.99 | 121.35 | 212.81 | 45.24 | 152.47 | 114.54 | 200.51 | 106.34 | 147.42 | 136.43 | 206.60 | 135.23 | 132.16 | 129.43 | 183.91 | 115.27 | 42.25 | 47.76 | 51.17 | 101.98 | 19.73 | 52.47 | 62.87 | 65.12 | 58.16 | 52.71 | 197.61 | 55.79 | 50.18 | 48.47 | 142.71 | 64.07 | 40.24 | 31.10 | 146.70 | 28.01 | 45.14 | 85.68 | 125.42 | 95.77 | 66.12 | -3.22 |
| Non-operating income (net) | -148.45 | -132.31 | -159.16 | -128.09 | -159.89 | -182.61 | -158.05 | -112.71 | -177.28 | -103.42 | -159.50 | -59.79 | -132.65 | -128.24 | -131.83 | -176.23 | -105.41 | -136.22 | -41.88 | -51.18 | -130.76 | -71.56 | -126.41 | -139.60 | 84.65 | -111.03 | 2.01 | -57.75 | 1.61 | -381.34 | -7.33 | -16.65 | -3.24 | -511.79 | -13.77 | -8.24 | -0.88 | -414.47 | -18.66 | -10.69 | -6.43 | -101.13 | -10.70 | -19.45 | -7.25 | -107.46 | -1.89 | -17.21 | -15.76 | -96.78 | -10.33 | -11.64 | -8.96 | -89.62 | -25.96 | -5.69 | 11.02 | 131.75 | -13.90 | -6.13 | -6.62 | -2.37 | -4.72 | -4.33 | 0.29 | -143.60 | -5.89 | -3.61 | -2.34 | -100.07 | 0.63 | 0.00 | -9.56 | -129.65 | -8.79 | -5.20 | -40.57 | 5.16 | -63.53 | -36.86 | 32.35 |
| Income before tax | 43.11 | 71.87 | 62.36 | 75.34 | 37.80 | 13.19 | 24.00 | 28.93 | -15.54 | -80.02 | -71.22 | 95.29 | 16.11 | -46.00 | -2.96 | -44.99 | 36.10 | -43.85 | 66.55 | 91.93 | -53.25 | 111.27 | 10.54 | -102.88 | 325.71 | 13.59 | 88.92 | 154.15 | 126.33 | 34.65 | 95.94 | 132.74 | 76.82 | 132.16 | 149.12 | 150.11 | 152.77 | 139.74 | 141.91 | 126.30 | 114.92 | 111.68 | 34.54 | 133.03 | 107.29 | 93.05 | 104.45 | 130.21 | 120.68 | 109.83 | 124.90 | 120.52 | 120.47 | 94.30 | 89.31 | 36.56 | 58.78 | 182.92 | 88.08 | 13.61 | 45.85 | 60.50 | 60.40 | 53.83 | 52.99 | 54.01 | 49.90 | 46.57 | 46.13 | 42.64 | 64.70 | 40.24 | 21.54 | 17.04 | 19.23 | 39.93 | 45.11 | 130.58 | 32.24 | 29.26 | 29.13 |
| Income tax expense | -15.94 | -1.12 | -6.35 | 3.87 | -10.56 | -45.54 | 3.00 | 7.77 | -3.00 | 4.70 | -1.66 | -9.77 | -2.80 | -2.62 | -6.03 | -3.79 | -4.49 | -4.75 | 3.78 | 3.64 | 2.15 | -0.68 | -3.20 | 56.36 | -149.02 | 0.69 | 2.01 | -57.75 | -1.26 | -28.65 | -7.33 | -0.73 | -3.24 | -46.68 | -7.82 | -2.16 | -3.15 | -2.84 | -8.54 | -11.55 | -8.42 | -11.55 | -10.70 | -9.79 | -7.25 | -13.55 | -1.89 | 3.27 | 3.43 | 1.27 | -2.78 | -12.06 | 1.74 | -3.56 | -8.89 | -5.18 | 11.34 | -7.83 | -13.90 | -6.21 | -3.20 | 2.85 | 1.66 | 0.41 | 0.29 | -0.37 | -0.41 | -0.40 | 0.55 | -1.72 | -0.42 | -3.71 | -10.04 | -12.97 | -9.46 | -5.61 | 0.00 | 90.63 | 33.15 | 35.59 | 0.00 |
| Net income | 55.91 | 70.20 | 66.05 | 68.26 | 46.87 | 56.84 | 19.24 | 19.39 | -14.31 | -90.82 | -71.12 | 103.45 | 17.52 | -45.02 | 1.26 | -42.42 | 38.73 | -40.85 | 60.68 | 86.39 | -57.21 | 110.45 | 12.75 | -157.17 | 473.12 | 11.44 | 85.26 | 210.53 | 125.79 | 62.27 | 101.97 | 166.52 | 78.70 | 392.55 | 613.96 | 151.83 | 198.13 | 207.64 | 149.45 | 143.16 | 148.98 | 124.73 | 22.85 | 149.82 | 120.44 | 107.19 | 109.13 | 138.40 | 121.05 | 108.44 | 118.30 | 114.58 | 112.19 | 86.27 | 111.88 | 74.03 | 90.63 | 192.95 | 102.89 | 29.62 | 48.98 | 77.58 | 57.90 | 58.07 | 52.62 | 54.08 | 49.81 | 88.38 | 74.23 | 58.48 | 63.77 | 70.15 | 31.15 | 29.40 | 28.01 | 174.60 | 45.11 | 40.80 | 32.24 | 29.26 | 29.13 |