Ventas Income Statement (2009-2025) | VTR

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Income Statement Mar2009 Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue 228.25M230.79M234.64M237.90M238.86M241.29M262.64M265.96M266.40M359.42M554.69M563.14M564.60M610.19M637.22M655.73M682.91M684.11M711.25M733.18M665.26M674.53M704.93M732.09M805.60M811.92M827.61M841.27M852.29M848.40M867.12M875.71M883.44M895.49M899.93M895.29M943.71M942.30M936.54M923.26M942.87M950.72M983.15M996.00M1,012.05M943.20M918.94M921.16M910.29M919.19M976.08M1,022.44M1,017.55M1,022.94M1,037.28M1,051.42M1,077.24M1,106.36M1,149.83M1,164.39M1,199.91M1,200.98M1,236.32M1,287.06M1,358.07M1,420.89M1,489.00M1,566.02M
Cost of Revenue 0.12M4.63M4.88M5.54M8.06M13.88M7.25M2.99M3.84M1.97M1.57M4.59M4.38M4.35M4.04M5.23M4.86M9.41M7.67M6.92M5.76M6.42M7.47M4.17M2.30M2.43M1.09M1.19M1.85M13.03M3.99M3.12M3.53M1.24M58.88M0.63M11.48M3.94M13.37M
Gross Profit 241.17M258.00M261.08M260.86M351.37M540.81M555.90M561.61M606.35M635.25M654.16M678.32M679.72M706.90M729.15M660.03M669.67M695.52M724.42M798.68M806.16M821.19M833.81M848.12M846.10M864.69M874.63M882.25M893.64M886.90M891.30M940.59M938.78M935.29M864.39M942.24M939.24M1,232.38M1,475.63M
Operating items
Depreciation & Amortization - Total 5.70M
Selling, General & Administrative 10.60M10.36M9.66M8.22M10.68M9.86M15.28M14.01M14.83M15.55M20.62M23.53M22.20M26.42M26.87M23.02M28.77M27.32M28.66M30.33M32.87M31.31M29.46M28.11M34.33M33.96M32.11M27.64M31.73M32.09M31.57M31.49M33.96M33.28M33.32M34.93M37.17M36.66M39.68M32.47M40.76M43.08M40.53M34.36M40.46M28.08M32.08M29.54M40.31M30.59M30.26M28.60M43.00M32.91M35.42M33.54M44.80M34.40M33.30M36.38M48.74M37.73M35.09M41.43M53.15M42.86M40.39M41.01M
Restructuring Costs 2.05M3.50M5.89M1.56M2.32M4.21M5.14M7.58M6.45M55.81M69.35M22.32M7.98M36.67M4.92M13.62M4.26M6.67M6.21M4.50M10.76M9.60M16.19M7.36M30.61M12.27M62.15M-2.08M1.63M7.22M16.22M-0.44M2.06M6.04M0.80M1.63M17.34M4.49M4.46M4.26M2.18M4.60M4.30M4.15M8.22M6.59M11.32M3.68M4.62M0.72M22.66M19.32M19.99M13.08M4.78M-6.97M1.39M3.07M7.12M3.63M4.68M2.89M8.58M4.23M5.98M4.63M5.47M-6.01M
Other Operating Expenses 171.00M171.18M175.18M175.73M183.84M173.94M201.90M275.63M85.33M116.93M478.50M512.12M527.53M528.58M551.50M408.11M577.42M580.49M573.26M624.06M651.16M650.92M697.85M703.81M703.82M684.20M678.35M707.13M697.81M705.95M717.44M722.22M0.05M35.83M0.02M10.35M5.45M19.15M0.04M1.39M226.22M1.25M12.62M22.12M2.53M41.26M150.29M24.70M2.46M-0.03M0.14M1,107.92M1,019.53M1,006.26M1,186.22M1,237.31M1,154.00M1,179.45M1,173.55M1,241.90M1,258.00M1,330.75M1,398.70M1,454.73M
Operating Expenses 183.65M185.04M185.20M178.81M188.18M189.80M204.26M195.52M223.18M346.99M467.10M365.68M508.68M575.22M549.07M555.74M560.57M562.58M586.37M442.93M621.04M621.40M618.91M659.52M716.10M697.14M792.11M729.37M737.17M723.52M726.14M738.18M733.83M745.27M751.56M758.78M826.15M803.19M839.89M891.76M821.04M813.19M895.12M983.97M901.69M1,041.48M921.88M849.71M965.82M873.29M1,062.59M1,088.69M979.64M1,066.85M1,042.35M1,134.50M1,065.71M1,043.72M1,226.64M1,277.33M1,207.42M1,220.06M1,217.22M1,287.57M1,317.13M1,378.23M1,444.56M1,489.73M
Operating Income 51.37M53.74M65.56M37.68M4.38M73.71M190.22M52.93M31.13M86.18M98.42M117.76M117.15M120.53M286.21M38.99M48.27M76.61M64.89M82.58M109.01M29.08M104.44M110.95M122.58M138.55M136.44M148.43M148.37M135.34M132.52M114.44M135.58M95.41M-27.37M121.20M126.04M15.16M31.07M
EBIT 91.19M90.41M92.73M92.04M96.80M51.37M53.74M65.56M37.68M4.38M73.71M190.22M52.93M31.13M86.18M98.42M117.76M117.15M120.53M286.21M38.99M48.27M76.61M64.89M82.58M109.01M29.08M104.44M110.95M122.58M138.55M136.44M148.43M148.37M135.34M132.52M114.44M135.58M95.41M-27.37M121.20M126.04M112.56M185.66M55.24M155.96M22.31M44.20M148.71M70.04M114.34M40.33M139.61M205.90M71.11M41.92M142.43M130.18M15.16M152.70M190.30M192.96M31.07M230.75M
Non-operating items
Interest & Investment Income 3.28M3.33M3.21M3.28M3.62M3.71M4.01M5.08M6.08M8.39M10.07M9.87M8.04M8.15M9.04M14.69M16.10M14.73M14.45M9.14M10.77M14.62M13.19M14.88M22.05M25.21M18.92M20.36M22.39M24.15M31.57M20.00M20.15M32.37M32.98M-79.47M31.18M27.20M12.55M0.36M0.29M9.20M0.62M0.88M4.85M1.54M0.57M0.64M0.34M0.58M0.42M13.47M0.54M1.17M0.49M1.44M1.74M1.03M2.75M5.88M6.78M4.83M8.20M8.30M3.08M5.87M4.18M7.88M
Other Non Operating Income -0.10M-5.97M-0.03M0.11M-6.40M0.42M-3.24M-16.52M-0.01M-8.69M-2.39M-29.54M-9.99M1.19M0.70M0.72M0.19M-2.11M0.26M-2.92M-2.41M-0.48M-0.02M0.46M-2.90M0.49M-0.31M2.10M-0.38M0.39M-0.31M-0.04M-0.51M-19.20M-10.98M0.09M-7.60M123.18M0.40M11.48M35.90M-0.04M-5.78M-5.29M-7.39M5.96M-27.09M13.49M-33.67M-2.49M27.19M-48.12M-9.16M88.36M-7.76M17.96M-9.43M-29.19M1.33M-8.13M50.26M-1.41M-5.84M-0.12M30.83M
Non Operating Income -1.24M-58.88M-0.02M11.48M-2.16M8.31M-5.78M-5.29M-5.68M9.43M13.49M-33.67M27.19M-48.12M-9.16M-7.76M17.96M-9.43M1.33M-8.13M-3.94M-1.41M-5.84M
Net income details
EBT 45.26M46.41M49.44M50.97M52.71M53.52M60.40M56.24M45.25M12.52M88.28M184.67M57.75M36.75M89.58M98.40M122.34M121.53M124.88M-4.58M120.43M129.86M86.02M72.57M89.50M114.78M35.49M111.91M115.12M124.88M140.98M137.53M149.62M150.22M148.37M136.51M117.56M139.11M96.65M31.51M121.83M24.88M-2.94M71.45M-55.53M45.90M-86.51M-66.25M37.92M-43.91M-5.07M-83.07M11.53M62.63M-76.81M-112.93M-7.50M-19.08M19.10M-0.51M40.94M42.66M44.44M76.29M
Tax Provisions -0.55M-0.40M-0.41M3.52M0.29M0.41M1.66M2.85M-3.20M-6.11M-13.73M-7.62M11.34M-5.18M-8.89M-3.56M1.74M-12.06M-2.78M1.27M3.43M3.27M-1.89M-13.55M-7.25M-9.80M-10.70M-11.55M-8.42M-11.55M-8.54M-2.84M-3.15M-2.20M-7.82M-46.68M-3.24M-0.73M-7.33M-28.65M-1.30M-57.80M2.00M0.69M-149.02M56.40M-3.20M-0.63M2.20M3.64M3.80M-4.77M-4.50M-3.80M-6.03M-2.62M-2.80M-9.80M-1.70M4.70M-3.00M7.80M3.00M-45.58M-10.60M3.90M-6.34M-1.12M
Profit After Tax 74.23M88.38M49.80M54.08M51.17M51.45M56.56M56.14M47.94M18.45M103.19M193.55M47.25M43.41M115.74M101.44M120.62M133.14M127.47M108.56M90.97M107.62M90.96M86.48M102.87M131.58M45.23M127.06M149.03M143.44M150.45M208.83M199.20M152.99M615.21M393.82M80.11M169.30M103.28M63.30M127.59M211.90M86.92M12.89M474.73M-159.24M13.74M111.95M-55.40M88.29M62.77M-39.10M40.59M-41.20M3.06M-43.38M18.91M105.07M-69.56M-84.72M-12.54M21.17M21.00M58.73M48.36M71.46M68.71M72.99M
Equity Income -0.39M-0.27M-0.17M-0.08M0.18M0.02M0.32M0.51M0.43M0.25M-0.31M-0.51M0.11M-1.04M0.25M0.35M-0.05M-0.69M-0.25M0.01M-0.95M-0.05M-0.20M1.42M0.93M2.21M0.12M-0.11M0.75M-4.36M-40.74M-6.37M-0.72M-7.21M-0.95M-2.53M0.85M0.16M-10.88M-5.85M0.86M17.69M-0.25M4.77M2.77M-2.32M-4.27M-1.05M1.97M31.85M
Net Income - Minority -18.55M-15.01M-14.70M-3.48M-3.04M-2.86M-84.51M-80.99M-70.23M-71.46M-80.94M-79.32M-79.53M-78.25M-75.55M-74.38M-74.21M-73.07M-66.26M-60.24M-61.10M-56.33M-60.06M-81.91M-68.51M-69.27M-68.09M-66.90M-65.96M-63.23M-60.62M-60.23M-55.74M-56.35M-99.56M-98.02M-91.38M
Investment Income 2.46M-0.03M0.14M5.22M10.20M1.41M10.71M39.80M0.34M49.67M0.27M6.73M0.17M33.82M1.28M3.31M
Income from Non-Controlling Interests 0.74M0.80M0.62M0.70M0.55M0.90M1.00M1.12M0.06M0.06M-0.90M-0.45M-0.53M-0.29M-0.06M-0.14M0.91M-0.05M0.30M-0.00M0.23M0.17M0.52M0.41M0.32M0.47M0.27M0.33M0.05M0.28M0.73M1.20M1.02M1.14M1.23M1.25M1.40M2.78M1.31M1.03M1.80M1.37M1.66M1.45M1.61M-2.06M0.99M1.50M1.81M1.90M2.09M1.75M1.86M1.21M1.81M1.64M1.40M1.61M1.56M6.10M1.77M1.78M1.75M1.89M1.49M3.20M2.66M2.79M
Income from Continuing Operations 45.80M46.81M49.85M47.46M52.42M53.11M58.74M53.39M48.45M18.63M102.01M192.29M46.41M41.93M98.47M101.95M120.60M133.60M127.66M-5.86M117.00M126.58M87.91M86.12M96.75M124.58M46.19M123.45M123.54M136.43M149.51M140.37M152.76M152.42M156.18M183.19M120.80M139.84M103.98M60.16M123.13M82.68M0.26M72.09M-57.73M42.26M-90.31M-61.48M42.42M-40.11M0.96M-80.45M14.33M72.43M-75.11M-117.63M-4.50M-26.88M16.10M45.07M51.54M38.76M50.78M77.41M
Consolidated Net Income 29.41M42.65M0.58M0.74M1.45M6.62M1.33M21.44M1.04M1.23M-0.31M-0.60M43.38M30.61M-3.85M-15.17M-8.43M-18.56M-9.17M-0.12M30.07M30.78M18.17M20.71M17.57M18.24M-22.38M-2.33M-0.49M-0.15M-0.12M-0.17M-0.05M-0.02M-0.02M-0.01M-0.01M0.26M72.09M-57.73M42.26M-90.31M-61.48M42.42M-40.11M0.96M-80.45M14.33M72.43M-75.11M-117.63M-4.50M-26.88M16.10M45.07M51.54M38.76M50.78M77.41M
Income towards Parent Company 29.41M42.65M0.58M-17.81M1.45M-8.39M-13.37M17.96M-2.00M-1.63M-84.81M-81.59M43.38M30.61M-3.85M-85.41M-79.89M-99.50M-88.49M-79.64M-48.18M-44.77M-56.21M-53.50M-55.50M-48.02M-82.62M-63.43M-56.82M-60.21M-82.02M-68.68M-69.32M-68.12M-66.92M-65.97M-63.24M-60.62M-60.23M-55.74M-56.35M-99.56M0.26M-25.94M-57.73M42.26M-90.31M-152.85M42.42M-40.11M0.96M-80.45M14.33M72.43M-75.11M-117.63M-4.50M-26.88M16.10M45.07M51.54M38.76M50.78M77.41M
Net Income towards Common Stockholders 29.41M42.65M0.58M-17.81M52.62M58.07M57.90M77.58M48.98M19.68M102.89M192.95M90.63M74.03M111.88M86.27M112.19M114.58M118.30M108.44M121.05M138.40M109.13M107.19M120.44M149.82M22.85M124.73M148.98M143.16M149.45M207.64M198.13M151.83M613.96M392.55M78.70M166.52M101.97M62.27M125.78M210.53M85.26M11.44M473.12M-157.17M12.75M110.45M-57.21M86.39M60.68M-40.85M38.73M-42.42M1.26M-45.02M17.52M103.45M-71.12M-90.82M-14.31M19.39M19.24M56.84M46.87M68.26M66.05M70.20M
Additional items
EPS (Basic) 0.520.570.32-0.120.340.370.370.500.310.110.360.840.310.260.390.300.410.450.430.370.410.470.330.360.370.450.140.380.440.420.430.600.560.431.731.100.220.480.290.170.360.590.230.031.27-0.430.040.30-0.150.240.16-0.100.10-0.110.01-0.120.050.26-0.18-0.24-0.040.050.050.140.110.160.150.15
EPS (Weighted Average and Diluted) 0.520.570.32-0.120.340.370.370.490.300.110.350.840.310.250.390.290.410.450.430.370.410.470.320.360.370.450.140.370.440.420.420.600.560.431.711.090.220.470.290.170.350.580.230.031.26-0.430.040.30-0.150.230.16-0.100.10-0.110.01-0.110.050.26-0.18-0.23-0.040.050.050.140.110.160.150.16
Shares Outstanding (Weighted Average) 143.09M154.44M156.25M152.57M156.45M156.61M156.63M156.61M160.42M176.26M287.37M228.45M288.38M290.17M294.93M292.06M291.45M292.63M292.82M292.65M293.88M293.99M294.03M294.18M325.45M330.71M332.49M330.31M335.56M338.90M350.27M344.70M354.41M355.02M355.93M355.33M356.11M356.23M356.32M356.26M
Shares Outstanding (Diluted Average) 143.15M154.51M156.52M152.76M156.97M157.44M157.94M157.66M162.02M177.94M290.79M230.79M290.81M292.59M297.41M294.49M293.92M295.12M295.19M295.11M296.25M296.50M296.50M296.68M329.20M334.03M336.34M334.01M339.20M342.57M354.19M348.39M357.57M358.31M359.33M358.57M358.85M359.00M359.36M359.30M
EBITDA 91.19M90.41M92.73M92.04M96.80M51.37M53.74M65.56M37.68M4.38M73.71M190.22M52.93M31.13M86.18M98.42M117.76M117.15M120.53M286.21M38.99M48.27M99.03M64.89M82.58M109.01M12.08M117.75M110.95M122.58M138.55M136.44M148.43M148.37M135.34M132.52M120.14M135.58M95.41M-27.37M121.20M126.04M112.56M185.66M55.24M155.96M22.31M44.20M148.71M70.04M114.34M40.33M139.61M205.90M71.11M41.92M142.43M130.18M15.16M152.70M190.30M192.96M31.07M230.75M
Interest Expenses 45.93M43.99M43.29M41.07M44.09M43.84M45.52M39.02M41.74M52.04M69.52M61.46M68.13M72.77M74.04M74.69M78.63M82.24M83.76M4.37M87.84M91.50M77.33M77.95M82.33M83.96M97.14M103.69M103.27M103.67M105.06M107.74M108.80M113.57M113.87M111.95M111.36M113.03M107.58M110.52M110.62M110.37M113.97M116.71M116.70M123.13M115.50M114.21M110.77M110.05M108.82M110.45M110.79M113.95M119.41M123.40M128.07M143.26M147.92M154.85M149.93M149.26M150.44M153.21M149.36M150.30M158.12M154.47M
Tax Rate -1.21%-0.85%-0.83%6.90%0.54%0.76%2.74%5.07%-7.06%-48.81%-15.56%-4.13%19.63%-14.09%-9.92%-3.61%1.43%-9.93%-2.23%-27.75%2.85%2.52%-2.19%-18.67%-8.10%-8.54%-30.15%-10.32%-7.32%-9.25%-6.06%-2.06%-2.10%-1.46%-5.27%-34.20%-2.76%-0.53%-7.58%-90.94%-1.07%-232.34%108.66%-0.89%-3.96%7.93%-4.39%7.20%-11.87%8.65%118.88%3.15%-24.30%-15.65%2.21%-4.16%40.04%-40.87%15.72%8,971.46%-25.89%9.14%-14.28%-1.47%