Ventas (VTR) Non Operating Income (2018 - 2025)
Ventas (VTR) recorded quarterly Non Operating Income of -$5.8 million in Q2 2025, down 313.53% quarter-over-quarter from -$1.4 million in Q1 2025, and up 28.16% on a YoY basis from -$4.6 million in Q2 2024.
Ventas (VTR) Non Operating Income (2018 - 2025) Analysis & Trends
Ventas' Non Operating Income history runs 8 years deep, the most recent figure standing at -$5.8 million for Q2 2025.
- In Q2 2025, Non Operating Income rose 28.16% year-over-year to -$5.8 million; the TTM figure through Jun 2025 stood at -$19.3 million (down 1214.48% YoY), while the FY2019 annual figure was $17.6 million, up 126.37% from the prior year.
- Non Operating Income was -$5.8 million for Q2 2025 at Ventas, down from -$1.4 million in the prior quarter.
- In the past five years, Non Operating Income ranged from a high of $27.2 million in Q1 2022 to a low of -$48.1 million in Q2 2022.
- Historically, Non Operating Income has averaged -$4.1 million across 5 years, with a median of -$4.9 million in 2024.
- Biggest YoY gain for Non Operating Income was 355.2% in 2021; the steepest drop was 492.73% in 2021.
- A 5-year view of Non Operating Income shows it stood at -$33.7 million in 2021, then surged by 72.79% to -$9.2 million in 2022, then declined by 2.95% to -$9.4 million in 2023, then soared by 58.28% to -$3.9 million in 2024, then slumped by 48.39% to -$5.8 million in 2025.
- The last three Non Operating Income figures came in at -$5.8 million (Q2 2025), -$1.4 million (Q1 2025), and -$3.9 million (Q3 2024), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Non Op. Inc. (Qtr) |
|---|---|---|---|---|---|
| 1 | Welltower | 144.82 Bn | 141.05 Bn | 1.30 Bn | 61.14 Mn |
| 2 | Ventas | 39.06 Bn | 38.93 Bn | 1.65 Bn | - |
| 3 | Healthpeak Properties | 13.76 Bn | 14.32 Bn | - | 139.78 Mn |
| 4 | Omega Healthcare Investors | 12.86 Bn | 13.12 Bn | - | 4.10 Mn |
| 5 | American Healthcare REIT | 8.89 Bn | 8.81 Bn | 97.60 Mn | -15.38 Mn |
| 6 | CareTrust REIT | 8.47 Bn | 8.48 Bn | - | 64,000.00 |
| 7 | Healthcare Realty Trust | 6.83 Bn | 6.83 Bn | - | -31.65 Mn |
| 8 | National Health Investors | 3.40 Bn | 3.41 Bn | - | - |
| 9 | Diversified Healthcare Trust | 2.05 Bn | 1.93 Bn | 304.41 Mn | - |
| 10 | Ltc Properties | 1.75 Bn | 1.82 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2025 | -5.84 Mn |
| Mar 31, 2025 | -1.41 Mn |
| Sep 30, 2024 | -3.94 Mn |
| Jun 30, 2024 | -8.13 Mn |
| Mar 31, 2024 | 1.33 Mn |
| Sep 30, 2023 | -9.43 Mn |
| Jun 30, 2023 | 17.96 Mn |
| Mar 31, 2023 | -7.76 Mn |
| Sep 30, 2022 | -9.16 Mn |
| Jun 30, 2022 | -48.12 Mn |
| Mar 31, 2022 | 27.19 Mn |
| Sep 30, 2021 | -33.67 Mn |
| Jun 30, 2021 | 13.49 Mn |
| Mar 31, 2021 | 9.43 Mn |
| Sep 30, 2020 | -5.68 Mn |
| Jun 30, 2020 | -5.29 Mn |
| Mar 31, 2020 | -5.78 Mn |
| Dec 31, 2019 | 8.32 Mn |
| Sep 30, 2019 | -2.16 Mn |
| Mar 31, 2019 | -23,000.00 |