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| Date | Value |
|---|---|
| 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 |