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

- Company: Ventas, Inc. (VTR)
- Period: 2026-01-01 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-ytd-q2-income-statement
- Chart image: https://plicit.ai/charts/vtr-fy2026-ytd-q2-income-statement-sankey.png

## Chart details: Revenue by Product and Service

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

- **Total revenues**: 3,386,558,000 US dollars
- **Total expenses**: 3,296,905,000 US dollars
- **Operating profit (calculated)**: 89,653,000 US dollars
- **Other income (expense), net (calculated)**: 0 US dollars
- **Income before unconsolidated entities, real estate dispositions, income taxes and noncontrolling interests**: 89,653,000 US dollars
- **Income tax benefit**: negative 41,555,000 US dollars
- **Net income**: 131,268,000 US dollars
- **Outpatient Medical And Research Portfolio**: 458,709,000 US dollars
- **Triple Net Leased Properties**: 247,927,000 US dollars
- **Resident fees and services**: 2,656,288,000 US dollars
- **Other revenues**: 8,656,000 US dollars
- **Income from loans and investments**: 10,701,000 US dollars
- **Interest and other income**: 4,277,000 US dollars
- **Interest**: 316,176,000 US dollars
- **Depreciation and amortization**: 790,179,000 US dollars
- **Property-level operating expenses**: 2,042,456,000 US dollars
- **Third-party capital management expenses**: 3,539,000 US dollars
- **General, administrative and professional fees**: 109,732,000 US dollars
- **Transaction, transition and restructuring costs**: 20,137,000 US dollars
- **Other expense**: 14,154,000 US dollars
- **Loss on extinguishment of debt, net**: 532,000 US dollars
- **Loss from unconsolidated entities**: negative 15,162,000 US dollars. Reported below-tax contribution to net income.
- **Gain on real estate dispositions**: 15,222,000 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.: $126.48 M; to noncontrolling interests: $4.79 M.

## Chart details: Revenue by Business Segment

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

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

- **Total revenues**: 3,386,558,000 US dollars
- **Total expenses**: 3,296,905,000 US dollars
- **Operating profit (calculated)**: 89,653,000 US dollars
- **Other income (expense), net (calculated)**: 0 US dollars
- **Income before unconsolidated entities, real estate dispositions, income taxes and noncontrolling interests**: 89,653,000 US dollars
- **Income tax benefit**: negative 41,555,000 US dollars
- **Net income**: 131,268,000 US dollars
- **Senior Housing Operating Portfolio (SHOP)**: 2,656,288,000 US dollars
- **Outpatient Medical And Research Portfolio**: 460,217,000 US dollars
- **Triple Net Leased Properties**: 247,927,000 US dollars
- **Interest**: 316,176,000 US dollars
- **Depreciation and amortization**: 790,179,000 US dollars
- **Property-level operating expenses**: 2,042,456,000 US dollars
- **Third-party capital management expenses**: 3,539,000 US dollars
- **General, administrative and professional fees**: 109,732,000 US dollars
- **Transaction, transition and restructuring costs**: 20,137,000 US dollars
- **Other expense**: 14,154,000 US dollars
- **Loss on extinguishment of debt, net**: 532,000 US dollars
- **Revenue before reconciliation (calculated)**: 3,364,432,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.
- **Non-Segment**: 22,126,000 US dollars. Reported reconciliation to consolidated revenue.
- **Loss from unconsolidated entities**: negative 15,162,000 US dollars. Reported below-tax contribution to net income.
- **Gain on real estate dispositions**: 15,222,000 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.: $126.48 M; to noncontrolling interests: $4.79 M.