Ventas (VTR) Operating Income (2010 - 2026)

Ventas' (VTR) quarterly Operating Income came in at $25.7 million in Q1 2026, down 34.95% year-on-year from $39.5 million in Q1 2025, and down 17.23% quarter-over-quarter from $31.1 million in Q3 2025.

Ventas (VTR) Operating Income (2010 - 2026) Analysis & Trends

Ventas' Operating Income history runs 13 years deep, the most recent figure standing at $25.7 million for Q1 2026.

  • On a quarterly basis, Operating Income fell 34.95% year-over-year to $25.7 million in Q1 2026; TTM through Mar 2026 was $111.5 million, a 46.16% decrease from a year earlier, with the FY2018 full-year figure at $383.4 million, down 34.05% from the prior year.
  • Operating Income declined to $25.7 million in Q1 2026 per VTR's latest filing, from $31.1 million in the prior quarter.
  • Across five years, Operating Income topped out at $39.5 million in Q1 2025 and bottomed at $15.2 million in Q3 2024.
  • The 3-year median for Operating Income is $28.4 million (2025), against an average of $27.9 million.
  • Across the five-year window, Operating Income jumped 104.88% in 2025 and plunged 34.95% in 2026, its largest moves.
  • Year by year, Operating Income stood at $15.2 million in 2024, then jumped by 104.88% to $31.1 million in 2025, then decreased by 17.23% to $25.7 million in 2026.
  • Per Business Quant, the three latest VTR Operating Income figures stand at $25.7 million (Q1 2026), $31.1 million (Q3 2025), and $39.5 million (Q1 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Welltower 172.91 Bn 168.34 Bn 1.30 Bn -1.71 Bn
2 Ventas 46.62 Bn 46.50 Bn 1.65 Bn 25.71 Mn
3 Healthpeak Properties 15.34 Bn 16.55 Bn - -
4 Omega Healthcare Investors 15.14 Bn 15.41 Bn - -
5 American Healthcare REIT 10.71 Bn 10.59 Bn 97.60 Mn -514.31 Mn
6 CareTrust REIT 9.45 Bn 9.46 Bn - -
7 Healthcare Realty Trust 7.33 Bn 7.33 Bn - -
8 Sabra Health Care REIT 5.09 Bn 5.09 Bn - -
9 Diversified Healthcare Trust 4.51 Bn 4.39 Bn 295.29 Mn -75.92 Mn
10 National Health Investors 3.86 Bn 3.87 Bn - -

Historic Data

Download Data
DateValue
Mar 31, 2026 25.71 Mn
Sep 30, 2025 31.07 Mn
Mar 31, 2025 39.53 Mn
Sep 30, 2024 15.16 Mn
Mar 31, 2019 121.20 Mn
Dec 31, 2018 31.17 Mn
Sep 30, 2018 96.22 Mn
Jun 30, 2018 138.58 Mn
Mar 31, 2018 117.44 Mn
Dec 31, 2017 134.83 Mn
Sep 30, 2017 147.95 Mn
Jun 30, 2017 149.67 Mn
Mar 31, 2017 148.88 Mn
Dec 31, 2016 136.50 Mn
Sep 30, 2016 140.00 Mn
Jun 30, 2016 123.03 Mn
Mar 31, 2016 111.67 Mn
Dec 31, 2015 104.44 Mn
Sep 30, 2015 29.08 Mn
Jun 30, 2015 109.01 Mn