# Ventas, Inc. (VTR) FY2024 Q3 P&L / Income Statement

- Company: Ventas, Inc. (VTR)
- Period: 2024-07-01 to 2024-09-30
- Filing: Q3 FY2024 10-Q, filed 2024-10-31, accession number 0000740260-24-000248
- Page: https://plicit.ai/financials/vtr/fy2024-q3-income-statement
- Chart image: https://plicit.ai/charts/vtr-fy2024-q3-income-statement-sankey.png

## Chart details: Revenue by Product and Service

Income statement for 2024-07-01 through 2024-09-30. View: Revenue categories. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Total revenues**: 1,236,315,000 US dollars
- **Operating expenses (calculated)**: 1,217,217,000 US dollars
- **Operating profit (calculated)**: 19,098,000 US dollars
- **Other income (expense), net (calculated)**: 0 US dollars
- **Income (loss) before unconsolidated entities, real estate dispositions, income taxes and noncontrolling interests**: 19,098,000 US dollars
- **Income tax expense**: 3,002,000 US dollars
- **Net income**: 20,996,000 US dollars
- **Interest and other income**: 8,204,000 US dollars
- **Resident fees and services**: 845,532,000 US dollars
- **Third party capital management expenses**: 4,392,000 US dollars
- **Income from loans and investments**: 1,881,000 US dollars
- **Outpatient Medical And Research Portfolio**: 220,957,000 US dollars
- **Triple Net Leased Properties**: 155,349,000 US dollars
- **Total expenses**: 1,217,217,000 US dollars
- **Income from unconsolidated entities**: 4,629,000 US dollars. Reported below-tax contribution to net income.
- **Gain on real estate dispositions**: 271,000 US dollars. Reported below-tax contribution to net income.

### Chart connections

- Revenue minus operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit, plus the explicitly reported below-tax contributions, equals net income.
- Of which attributable to Ventas, Inc.: $19.24 M; to noncontrolling interests: $1.75 M.

## Chart details: Revenue by Business Segment

- Page: https://plicit.ai/financials/vtr/fy2024-q3-income-statement/revenue-by-business-segment
- Chart image: https://plicit.ai/charts/vtr-fy2024-q3-revenue-by-business-segment-sankey.png

Income statement for 2024-07-01 through 2024-09-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Total revenues**: 1,236,315,000 US dollars
- **Operating expenses (calculated)**: 1,217,217,000 US dollars
- **Operating profit (calculated)**: 19,098,000 US dollars
- **Other income (expense), net (calculated)**: 0 US dollars
- **Income (loss) before unconsolidated entities, real estate dispositions, income taxes and noncontrolling interests**: 19,098,000 US dollars
- **Income tax expense**: 3,002,000 US dollars
- **Net income**: 20,996,000 US dollars
- **Senior Housing Operating Portfolio (SHOP)**: 845,532,000 US dollars
- **Outpatient Medical And Research Portfolio**: 221,575,000 US dollars
- **Triple Net Leased Properties**: 155,349,000 US dollars
- **Total expenses**: 1,217,217,000 US dollars
- **Revenue before reconciliation (calculated)**: 1,222,456,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.
- **Non-Segment**: 13,859,000 US dollars. Reported reconciliation to consolidated revenue.
- **Income from unconsolidated entities**: 4,629,000 US dollars. Reported below-tax contribution to net income.
- **Gain on real estate dispositions**: 271,000 US dollars. Reported below-tax contribution to net income.

### Chart connections

- Revenue minus operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit, plus the explicitly reported below-tax contributions, equals net income.
- Reported revenue categories plus the separately reported signed reconciliation equals consolidated revenue.
- Of which attributable to Ventas, Inc.: $19.24 M; to noncontrolling interests: $1.75 M.