Ventas (VTR) Cost of Revenue (2010 - 2026)
Ventas (VTR) recorded quarterly Cost of Revenue of $9.7 million in Q1 2026, down 27.45% quarter-over-quarter from $13.4 million in Q3 2025, and up 586.97% on a YoY basis from $1.4 million in Q1 2025.
Ventas (VTR) Cost of Revenue (2010 - 2026) Analysis & Trends
Ventas' Cost of Revenue history runs 13 years deep, the most recent figure standing at $9.7 million for Q1 2026.
- In Q1 2026, Cost of Revenue rose 586.97% year-over-year to $9.7 million; the TTM figure through Mar 2026 stood at $28.4 million (up 62.75% YoY), while the FY2018 annual figure was $66.8 million, up 232.97% from the prior year.
- Cost of Revenue was $9.7 million for Q1 2026 at Ventas, down from $13.4 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $13.4 million in Q3 2025 to a low of $1.4 million in Q1 2025.
- Historically, Cost of Revenue has averaged $7.1 million across 3 years, with a median of $6.8 million in 2024.
- The sharpest annual moves came in 2025 and 2026: Cost of Revenue jumped 239.77% in 2025, then surged 586.97% in 2026.
- A 3-year view of Cost of Revenue shows it stood at $3.9 million in 2024, then surged by 239.77% to $13.4 million in 2025, then decreased by 27.45% to $9.7 million in 2026.
- The last three Cost of Revenue figures came in at $9.7 million (Q1 2026), $13.4 million (Q3 2025), and $1.4 million (Q1 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Welltower | 144.82 Bn | 141.05 Bn | 1.30 Bn | 2.06 Bn |
| 2 | Ventas | 39.06 Bn | 38.93 Bn | 1.65 Bn | 9.70 Mn |
| 3 | Healthpeak Properties | 13.76 Bn | 14.32 Bn | - | - |
| 4 | Omega Healthcare Investors | 12.86 Bn | 13.12 Bn | - | - |
| 5 | American Healthcare REIT | 8.89 Bn | 8.81 Bn | 97.60 Mn | 512.17 Mn |
| 6 | CareTrust REIT | 8.47 Bn | 8.48 Bn | - | - |
| 7 | Healthcare Realty Trust | 6.83 Bn | 6.83 Bn | - | - |
| 8 | National Health Investors | 3.40 Bn | 3.41 Bn | - | - |
| 9 | Diversified Healthcare Trust | 2.05 Bn | 1.93 Bn | 304.41 Mn | 62.07 Mn |
| 10 | Ltc Properties | 1.75 Bn | 1.82 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 9.70 Mn |
| Mar 31, 2026 | 9.70 Mn |
| Sep 30, 2025 | 13.37 Mn |
| Sep 30, 2025 | 13.37 Mn |
| Mar 31, 2025 | 1.41 Mn |
| Mar 31, 2025 | 1.41 Mn |
| Sep 30, 2024 | 3.94 Mn |
| Sep 30, 2024 | 3.94 Mn |
| Jun 30, 2019 | 11.48 Mn |
| Jun 30, 2019 | 11.48 Mn |
| Mar 31, 2019 | 633,000.00 |
| Mar 31, 2019 | 633,000.00 |
| Dec 31, 2018 | 58.88 Mn |
| Dec 31, 2018 | 58.88 Mn |
| Sep 30, 2018 | 1.24 Mn |
| Sep 30, 2018 | 1.24 Mn |
| Jun 30, 2018 | 3.53 Mn |
| Jun 30, 2018 | 3.53 Mn |
| Mar 31, 2018 | 115,000.00 |
| Mar 31, 2018 | 115,000.00 |