Ventas, Inc. (VTR) FY2025 Q1 P&L / Income Statement

Ventas, Inc. (VTR) FY2025 Q1 P&L / Income Statement

Income statement for 2025-01-01 through 2025-03-31. View: Revenue categories. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total revenues

1,358,074,000 US dollars

Operating expenses (calculated)

1,317,133,000 US dollars

Operating profit (calculated)

40,941,000 US dollars

Other income (expense), net (calculated)

0 US dollars

Income (loss) before unconsolidated entities, real estate dispositions, income taxes and noncontrolling interests

40,941,000 US dollars

Income tax benefit

negative 10,557,000 US dollars

Net income (loss)

48,356,000 US dollars

Interest and other income

3,078,000 US dollars

Resident fees and services

968,904,000 US dollars

Third-party capital management expenses

4,336,000 US dollars

Income from loans and investments

4,324,000 US dollars

Outpatient Medical And Research Portfolio

221,319,000 US dollars

Triple Net Leased Properties

156,113,000 US dollars

Total expenses

1,317,133,000 US dollars

Loss from unconsolidated entities

negative 3,311,000 US dollars. Reported below-tax contribution to net income.

Gain on real estate dispositions

169,000 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.: $46.87 M; to noncontrolling interests: $1.49 M.