# Ventas, Inc. (VTR) FY2026 Q2 P&L / Income Statement

- Company: Ventas, Inc. (VTR)
- Period: 2026-04-01 to 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-07-30, accession number 0000740260-26-000024
- Page: https://plicit.ai/financials/vtr/fy2026-q2-income-statement
- Chart image: https://plicit.ai/charts/vtr-fy2026-q2-income-statement-sankey.png

## Chart details: Revenue by Product and Service

Income statement for 2026-04-01 through 2026-06-30. View: Revenue categories. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Total revenues**: 1,729,614,000 US dollars
- **Total expenses**: 1,675,374,000 US dollars
- **Operating profit (calculated)**: 54,240,000 US dollars
- **Other income (expense), net (calculated)**: 0 US dollars
- **Income before unconsolidated entities, real estate dispositions, income taxes and noncontrolling interests**: 54,240,000 US dollars
- **Income tax benefit**: negative 25,618,000 US dollars
- **Net income**: 72,222,000 US dollars
- **Outpatient Medical And Research Portfolio**: 228,605,000 US dollars
- **Triple Net Leased Properties**: 124,856,000 US dollars
- **Resident fees and services**: 1,363,498,000 US dollars
- **Other revenues**: 4,245,000 US dollars
- **Income from loans and investments**: 6,632,000 US dollars
- **Interest and other income**: 1,778,000 US dollars
- **Interest**: 160,034,000 US dollars
- **Depreciation and amortization**: 407,711,000 US dollars
- **Property-level operating expenses**: 1,040,922,000 US dollars
- **Third-party capital management expenses**: 1,706,000 US dollars
- **General, administrative and professional fees**: 46,986,000 US dollars
- **Transaction, transition and restructuring costs**: 13,478,000 US dollars
- **Other expense**: 4,454,000 US dollars
- **Loss on extinguishment of debt, net**: 83,000 US dollars
- **Loss from unconsolidated entities**: negative 7,812,000 US dollars. Reported below-tax contribution to net income.
- **Gain on real estate dispositions**: 176,000 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.: $70.57 M; to noncontrolling interests: $1.65 M.

## Chart details: Revenue by Business Segment

- Page: https://plicit.ai/financials/vtr/fy2026-q2-income-statement/revenue-by-business-segment
- Chart image: https://plicit.ai/charts/vtr-fy2026-q2-revenue-by-business-segment-sankey.png

Income statement for 2026-04-01 through 2026-06-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Total revenues**: 1,729,614,000 US dollars
- **Total expenses**: 1,675,374,000 US dollars
- **Operating profit (calculated)**: 54,240,000 US dollars
- **Other income (expense), net (calculated)**: 0 US dollars
- **Income before unconsolidated entities, real estate dispositions, income taxes and noncontrolling interests**: 54,240,000 US dollars
- **Income tax benefit**: negative 25,618,000 US dollars
- **Net income**: 72,222,000 US dollars
- **Senior Housing Operating Portfolio (SHOP)**: 1,363,498,000 US dollars
- **Outpatient Medical And Research Portfolio**: 229,313,000 US dollars
- **Triple Net Leased Properties**: 124,856,000 US dollars
- **Interest**: 160,034,000 US dollars
- **Depreciation and amortization**: 407,711,000 US dollars
- **Property-level operating expenses**: 1,040,922,000 US dollars
- **Third-party capital management expenses**: 1,706,000 US dollars
- **General, administrative and professional fees**: 46,986,000 US dollars
- **Transaction, transition and restructuring costs**: 13,478,000 US dollars
- **Other expense**: 4,454,000 US dollars
- **Loss on extinguishment of debt, net**: 83,000 US dollars
- **Revenue before reconciliation (calculated)**: 1,717,667,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.
- **Non-Segment**: 11,947,000 US dollars. Reported reconciliation to consolidated revenue.
- **Loss from unconsolidated entities**: negative 7,812,000 US dollars. Reported below-tax contribution to net income.
- **Gain on real estate dispositions**: 176,000 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.: $70.57 M; to noncontrolling interests: $1.65 M.