Ventas, Inc. (VTR)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Total revenues | 1,420,893 | 1,358,074 | 1,236,315 | 1,200,980 |
| Gain on foreclosure of real estate | - | - | - | - |
| Recovery of allowance on loans receivable and investments, net | - | - | -56 | -42 |
| Shareholder relations matters | - | - | - | 37 |
| Other expense | -5,839 | -1,412 | -3,935 | -8,128 |
| Interest | 150,298 | 149,356 | 150,437 | 149,259 |
| General, administrative and professional fees | 42,856 | 53,149 | 35,092 | 37,727 |
| Loss on extinguishment of debt, net | - | - | - | -420 |
| Property-level operating expenses | 825,269 | 783,884 | 713,408 | 680,151 |
| Depreciation and amortization | 347,719 | 321,525 | 304,268 | 339,848 |
| Third-party capital management expenses-Third Party Capital Management | 1,627 | 1,825 | 1,553 | 1,650 |
| Transaction, transition and restructuring costs | 4,627 | 5,982 | 8,580 | 2,886 |
| Total expenses | 1,378,235 | 1,317,133 | 1,217,217 | 1,220,064 |
| Income (loss) before unconsolidated entities, real estate dispositions, income taxes and noncontrolling interests | 42,658 | 40,941 | 19,098 | -19,084 |
| Income tax expense | 3,874 | -10,557 | 3,002 | 7,766 |
| Gain on real estate dispositions | 33,816 | 169 | 271 | 49,670 |
| Loss from unconsolidated entities | -1,138 | -3,311 | 4,629 | -1,652 |
| Income from continuing operations | - | - | - | 21,168 |
| Net income | 71,462 | 48,356 | 20,996 | 21,168 |
| Net income attributable to noncontrolling interests | 3,198 | 1,488 | 1,753 | 1,781 |
| Net income attributable to common stockholders | 68,264 | 46,868 | 19,243 | 19,387 |
| Denominator for basic earnings per shareweighted average shares (in shares) | 452,583,000 | 439,931,000 | 414,599,000 | 408,097,000 |
| Denominator for diluted earnings per shareadjusted weighted average shares (in shares) | 459,088,000 | 446,424,000 | 419,474,000 | 411,823,000 |
| Net (loss) income attributable to common stockholders (in usd per share) | 0.15 | 0.11 | 0.05 | 0.05 |
| Net (loss) income attributable to common stockholders (in usd per share) | 0.15 | 0.1 | 0.05 | 0.05 |