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Ventas (VTR)
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Ventas Income Statement 2025-2006 | VTR
Brief overview of financial results at Ventas
The overview follows changes across a five-year period. Revenue at Ventas moved from 3.8 billion dollars in 2020 to 5.8 billion dollars in 2025. The total change was +53.7%, with a CAGR of approximately 9%. Revenue advanced gradually over the five-year period.
Over the period, EBITDA shifted from $1.1 billion to $1.4 billion, a change of +24.3%. Operating performance weakened relative to revenue. EBITDA margin moved from 29.2% to 23.6%. The margin contraction indicates weaker operating efficiency.
The net result moved from $441 million to $262 million, or −40.7%. Lower net income weakens the overall financial picture.
Market value was 16.5 billion dollars at the start and 37.5 billion dollars at the end. Capitalization rose despite deteriorating fundamentals.
What the figures show
The five-year picture requires weighing both strengths and weaknesses. Key strengths include a larger revenue base. The weaker side of the profile includes a declining EBITDA margin and declining net profitability. The next reporting periods will show whether revenue, margins, and final profitability can strengthen.
Annual Income Statement Ventas
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
37.5 B | 26.6 B | 17.7 B | 20.2 B | 20.1 B | 16.5 B | 21.2 B | 22.8 B | 19.4 B | 21.2 B | 18.3 B | 26.8 B | 20.7 B | 22.2 B | 15.1 B | 8.35 B | 5.47 B | 7.51 B | 5.88 B | - |
Shares |
455 M | 412 M | 402 M | 400 M | 383 M | 373 M | 366 M | 356 M | 355 M | 345 M | 330 M | 294 M | 293 M | 292 M | 228 M | 157 M | 153 M | 140 M | 123 M | - |
Historical Prices |
82.4 | 64.5 | 44 | 50.6 | 52.6 | 44.2 | 52 | 55.2 | 45.3 | 47.5 | 40.7 | 63.9 | 47.7 | 48.7 | 41.1 | 53.3 | 35.9 | 53.8 | 48 | 37.6 |
Net Income |
262 M | 88.4 M | -30.3 M | -40.9 M | 56.6 M | 441 M | 433 M | 409 M | 1.36 B | 649 M | 418 M | 476 M | 454 M | 363 M | 364 M | 77.6 M | 54.1 M | 223 M | 274 M | - |
Revenue |
5.83 B | 4.92 B | 4.5 B | 4.13 B | 3.83 B | 3.8 B | 3.86 B | 3.72 B | 3.57 B | 3.44 B | 3.29 B | 3.07 B | 2.81 B | 2.48 B | 1.76 B | 1 B | 923 M | 919 M | 742 M | - |
Gross Profit |
- | - | - | - | - | - | 2.05 B | 2.03 B | 2.08 B | 2 B | 1.88 B | 1.86 B | 1.69 B | 1.5 B | 1.09 B | - | - | - | - | - |
Interest Expense |
612 M | 603 M | 574 M | 468 M | 440 M | 470 M | 452 M | 442 M | 448 M | 420 M | 367 M | 292 M | 249 M | 289 M | 224 M | 172 M | 174 M | 203 M | 195 M | - |
EBITDA |
1.38 B | 1.25 B | 1.39 B | 1.2 B | 1.2 B | 1.11 B | 1.89 B | 1.88 B | 1.95 B | 1.87 B | 1.75 B | 1.74 B | 1.57 B | 1.41 B | 1.18 B | 201 M | 197 M | 230 M | 225 M | - |
Operating Expenses |
- | - | - | - | - | - | 1.21 B | 1.07 B | 1.02 B | 1.03 B | 1.02 B | 949 M | 837 M | 825 M | 365 M | - | - | - | - | - |
General and Administrative Expenses |
177 M | 163 M | 149 M | 145 M | 130 M | 130 M | 166 M | 152 M | 135 M | 127 M | 128 M | 122 M | 115 M | 98.8 M | - | 49.8 M | 38.8 M | 40.7 M | 36.4 M | - |
All numbers in USD currency
Quarterly Income Statement Ventas
| 2026-Q2 | 2026-Q1 | 2025-Q4 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | 2010-Q3 | 2010-Q2 | 2010-Q1 | 2009-Q3 | 2009-Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
489 M | 476 M | 475 M | 456 M | 453 M | 440 M | 437 M | 415 M | 408 M | 403 M | 402 M | 403 M | 400 M | 400 M | 400 M | 400 M | 400 M | 399 M | - | 382 M | 375 M | 375 M | - | 373 M | 373 M | 373 M | - | 372 M | 362 M | 357 M | - | 356 M | 356 M | 356 M | - | 356 M | 355 M | 354 M | - | 350 M | 339 M | 336 M | - | 332 M | 331 M | 325 M | - | 294 M | 294 M | 294 M | - | 293 M | 293 M | 291 M | - | 295 M | 290 M | 288 M | - | 287 M | 176 M | 160 M | 157 M | 157 M | 156 M | 156 M | 154 M |
Net Income |
72.2 M | 59 M | - | 68.7 M | 71.5 M | 48.4 M | - | 21 M | 21.2 M | -12.5 M | - | -69.6 M | 105 M | 18.9 M | - | 3.06 M | -41.2 M | 40.6 M | - | 62.8 M | 88.3 M | -55.4 M | 112 M | 13.7 M | -159 M | 475 M | 12.9 M | 86.9 M | 212 M | 128 M | 63.3 M | 103 M | 169 M | 80.1 M | 394 M | 1.36 B | 1.36 B | 1.36 B | 209 M | 651 M | 651 M | 651 M | 125 M | 419 M | 419 M | 419 M | 107 M | 477 M | 477 M | 477 M | 108 M | 455 M | 455 M | 455 M | 86.3 M | 362 M | 362 M | 362 M | 193 M | 103 M | 19.7 M | 49 M | 57.9 M | 58.1 M | 52.6 M | 49.8 M | 88.4 M |
Revenue |
1.73 B | 1.66 B | - | 1.49 B | 1.42 B | 1.36 B | - | 1.24 B | 1.2 B | 1.2 B | - | 1.15 B | 1.11 B | 1.08 B | - | 1.04 B | 1.02 B | 1.02 B | - | 976 M | 919 M | 910 M | 921 M | 919 M | 943 M | 1.01 B | 996 M | 983 M | 951 M | 943 M | 923 M | 937 M | 942 M | 944 M | 895 M | 900 M | 895 M | 883 M | 876 M | 867 M | 848 M | 852 M | 841 M | 828 M | 812 M | 806 M | 732 M | 705 M | 675 M | 665 M | 733 M | 711 M | 684 M | 683 M | 656 M | 637 M | 610 M | 565 M | 563 M | 555 M | 359 M | 266 M | 265 M | 244 M | 242 M | 236 M | 232 M |
Operating Income |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 350 M | - | - | - | - | - | - | - |
Interest Expense |
160 M | 156 M | - | 158 M | 150 M | 149 M | - | 150 M | 149 M | 150 M | - | 148 M | 143 M | 128 M | - | 119 M | 114 M | 111 M | - | 109 M | 110 M | 111 M | - | 116 M | 123 M | 117 M | - | 114 M | 110 M | 111 M | - | 108 M | 113 M | 111 M | - | 114 M | 114 M | 109 M | - | 105 M | 104 M | 103 M | - | 97.1 M | 84 M | 82.3 M | - | 77.3 M | 91.5 M | 87.8 M | - | 83.8 M | 82.2 M | 78.6 M | - | 74 M | 72.8 M | 68.1 M | - | 69.5 M | 52 M | 41.7 M | 45.5 M | 44 M | 44.3 M | 43.7 M | 44.2 M |
EBITDA |
408 M | - | - | 357 M | - | - | - | - | - | - | - | - | - | - | - | 301 M | 283 M | 289 M | - | 314 M | 251 M | 314 M | - | 249 M | 350 M | 249 M | - | 235 M | 226 M | 236 M | - | 219 M | 224 M | 233 M | - | 213 M | 224 M | 218 M | - | 208 M | 222 M | 236 M | - | 226 M | 215 M | 216 M | - | 173 M | 191 M | 194 M | - | 177 M | 172 M | 175 M | - | 189 M | 187 M | 160 M | - | 507 M | 79.5 M | 51.3 M | 52.1 M | 50.2 M | 52.5 M | 50.3 M | 48.8 M |
General and Administrative Expenses |
47 M | 62.7 M | - | 40.4 M | 42.9 M | 53.1 M | - | 35.1 M | 37.7 M | 48.7 M | - | 33.3 M | 34.4 M | 44.8 M | - | 35.4 M | 32.9 M | 43 M | - | 30.3 M | 30.6 M | 40.3 M | - | 32.1 M | 28.1 M | 40.5 M | - | 40.5 M | 43.1 M | 40.8 M | - | 39.7 M | 36.7 M | 37.2 M | - | 33.3 M | 33.3 M | 34 M | - | 31.6 M | 32.1 M | 31.7 M | - | 32.1 M | 34 M | 34.3 M | - | 29.5 M | 31.3 M | 32.9 M | - | 28.7 M | 27.3 M | 28.8 M | - | 26.9 M | 26.4 M | 22.2 M | - | 20.6 M | 15.6 M | 14.8 M | 15.3 M | 9.86 M | 10.7 M | 9.66 M | 10.4 M |
All numbers in USD currency
The income statement is one of the three key financial reports of a company Ventas (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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