Ventas (VTR) Cost of Revenue (2010 - 2026)
Ventas' (VTR) quarterly Cost of Revenue came in at $9.7 million in Q1 2026, up 586.97% year-on-year from $1.4 million in Q1 2025, and down 27.45% quarter-over-quarter from $13.4 million in Q3 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.
- On a quarterly basis, Cost of Revenue rose 586.97% year-over-year to $9.7 million in Q1 2026; TTM through Mar 2026 was $28.4 million, a 349.78% increase from a year earlier, with the FY2018 full-year figure at $1.4 million, down 58.18% from the prior year.
- Cost of Revenue declined to $9.7 million in Q1 2026 per VTR's latest filing, from $13.4 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $13.4 million in Q3 2025 and bottomed at $1.4 million in Q1 2025.
- The 3-year median for Cost of Revenue is $6.8 million (2024), against an average of $7.1 million.
- Across the five-year window, Cost of Revenue soared 239.77% in 2025 and jumped 586.97% in 2026, its largest moves.
- Year by year, Cost of Revenue 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.
- Per Business Quant, the three latest VTR Cost of Revenue figures stand at $9.7 million (Q1 2026), $13.4 million (Q3 2025), and $1.4 million (Q1 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Welltower | 174.01 Bn | 169.25 Bn | 1.30 Bn | 2.06 Bn |
| 2 | Ventas | 47.55 Bn | 47.36 Bn | 1.65 Bn | 9.70 Mn |
| 3 | Healthpeak Properties | 15.62 Bn | 15.62 Bn | - | - |
| 4 | Omega Healthcare Investors | 15.27 Bn | 15.27 Bn | - | - |
| 5 | American Healthcare REIT | 10.77 Bn | 10.61 Bn | 97.60 Mn | 512.17 Mn |
| 6 | CareTrust REIT | 9.57 Bn | 9.57 Bn | - | - |
| 7 | Healthcare Realty Trust | 7.50 Bn | 7.50 Bn | - | - |
| 8 | Sabra Health Care REIT | 5.64 Bn | 5.64 Bn | - | - |
| 9 | Diversified Healthcare Trust | 4.51 Bn | 4.39 Bn | 295.29 Mn | 71.19 Mn |
| 10 | National Health Investors | 3.83 Bn | 3.83 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 |
| Mar 31, 2019 | 633,000.00 |
| Mar 31, 2019 | 633,000.00 |
| Dec 31, 2018 | 338,000.00 |
| Dec 31, 2018 | 338,000.00 |
| Sep 30, 2018 | 431,000.00 |
| Sep 30, 2018 | 431,000.00 |
| Jun 30, 2018 | 534,000.00 |
| Jun 30, 2018 | 534,000.00 |
| Mar 31, 2018 | 115,000.00 |
| Mar 31, 2018 | 115,000.00 |
| Dec 31, 2017 | 1.68 Mn |
| Dec 31, 2017 | 1.68 Mn |