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

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

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.