Ventas (VTR) Operating Income (2010 - 2026)
Ventas (VTR) recorded quarterly Operating Income of $25.7 million in Q1 2026, down 17.23% quarter-over-quarter from $31.1 million in Q3 2025, and down 34.95% on a YoY basis from $39.5 million in Q1 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.
- In Q1 2026, Operating Income fell 34.95% year-over-year to $25.7 million; the TTM figure through Mar 2026 stood at $111.5 million (down 63.08% YoY), while the FY2018 annual figure was $318.1 million, down 43.67% from the prior year.
- Operating Income was $25.7 million for Q1 2026 at Ventas, down from $31.1 million in the prior quarter.
- In the past five years, Operating Income ranged from a high of $39.5 million in Q1 2025 to a low of $15.2 million in Q3 2024.
- Historically, Operating Income has averaged $27.9 million across 3 years, with a median of $28.4 million in 2025.
- The sharpest annual moves came in 2025 and 2026: Operating Income surged 104.88% in 2025, then plunged 34.95% in 2026.
- A 3-year view of Operating Income shows it 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.
- The last three Operating Income figures came in at $25.7 million (Q1 2026), $31.1 million (Q3 2025), and $39.5 million (Q1 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Welltower | 144.82 Bn | 141.05 Bn | 1.30 Bn | -1.71 Bn |
| 2 | Ventas | 39.06 Bn | 38.93 Bn | 1.65 Bn | 25.71 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 | -514.31 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 | -66.80 Mn |
| 10 | Ltc Properties | 1.75 Bn | 1.82 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 |
| Jun 30, 2019 | 126.04 Mn |
| Mar 31, 2019 | 121.20 Mn |
| Dec 31, 2018 | -27.37 Mn |
| Sep 30, 2018 | 95.41 Mn |
| Jun 30, 2018 | 135.58 Mn |
| Mar 31, 2018 | 117.44 Mn |
| Dec 31, 2017 | 132.52 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 | 138.55 Mn |
| Jun 30, 2016 | 122.58 Mn |
| Mar 31, 2016 | 110.95 Mn |
| Dec 31, 2015 | 107.90 Mn |
| Sep 30, 2015 | 30.70 Mn |