Ventas, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 3.83B | 4.13B | 4.50B | 4.92B | 5.83B | 18.5% | |
| Cost of Revenue | (2.09B) | (2.28B) | (2.56B) | (2.83B) | (6.18B) | 118.5% | |
Gross Profit | 1.74B | 1.85B | 1.94B | 2.10B | -344.22M | -116.4% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (129.76M) | (144.87M) | (148.88M) | (162.99M) | (177.40M) | 8.8% | |
| General & Administrative | — | — | — | — | (177.40M) | — | |
| Depreciation & Amortization | (1.22B) | (1.21B) | (1.41B) | (1.28B) | (1.38B) | 7.5% | |
Operating Income (EBIT) | 421.43M | 483.85M | 415.51M | 681.23M | 826.81M | 21.4% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | 22.59M | — | |
| Interest Expense | (440.09M) | (467.56M) | (574.11M) | (602.84M) | (612.25M) | 1.6% | |
| Other Income/Expenses (Net) | -360.05M | -541.70M | -455.35M | -630.65M | -579.44M | -8.1% | |
Income Before Tax | 61.39M | -57.86M | -39.84M | 50.58M | 247.37M | 389.1% | |
| Income Tax Expense | (4.83M) | (16.93M) | (9.54M) | (37.77M) | (14.15M) | -62.5% | |
Net Income | 49.01M | -47.45M | -40.97M | 81.15M | 251.38M | 209.8% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $0 | $-0 | $-0 | $0 | $1 | 175.0% | |
| Weighted Avg Shares Outstanding | 382.79M | 373.37M | 401.81M | 411.77M | 455.08M | 10.5% | |
| Weighted Avg Shares Outstanding (Diluted) | 386.30M | 373.37M | 405.67M | 416.37M | 462.62M | 11.1% | |
EBITDA | 1.72B | 1.62B | 1.95B | 1.94B | 2.24B | 15.6% |
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