| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Other expense | - | -5,839 | -1,412 | -3,935 |
| Total revenues | 1,488,996 | 1,420,893 | 1,358,074 | 1,236,315 |
| Interest | 158,124 | 150,298 | 149,356 | 150,437 |
| Depreciation and amortization | 357,173 | 347,719 | 321,525 | 304,268 |
| Senior Housing Operating Portfolio SHOP | 786,250 | - | - | - |
| Outpatient Medical And Research Portfolio | 79,136 | - | - | - |
| Triple Net Leased Properties | 3,012 | - | - | - |
| Property-level operating expenses | 868,398 | 825,269 | 783,884 | 713,408 |
| Third-party capital management expenses-Third Party Capital Management | 1,517 | 1,627 | 1,825 | 1,553 |
| General, administrative and professional fees | 40,387 | 42,856 | 53,149 | 35,092 |
| Loss on extinguishment of debt, net | -119 | 0 | 0 | 0 |
| Gain on foreclosure of real estate | - | - | - | 0 |
| Transaction, transition and restructuring costs | 5,472 | 4,627 | 5,982 | 8,580 |
| Recovery of allowance on loans receivable and investments, net | 0 | 0 | 0 | -56 |
| Shareholder relations matters | 0 | 0 | 0 | 0 |
| Other expense | 13,370 | - | - | - |
| Total expenses | 1,444,560 | 1,378,235 | 1,317,133 | 1,217,217 |
| Income (loss) before unconsolidated entities, real estate dispositions, income taxes and noncontrolling interests | 44,436 | 42,658 | 40,941 | 19,098 |
| Income from unconsolidated entities | 16,644 | -1,138 | -3,311 | 4,629 |
| Gain on real estate dispositions | 1,283 | 33,816 | 169 | 271 |
| Income tax benefit | -6,345 | 3,874 | -10,557 | 3,002 |
| Net income | 68,708 | 71,462 | 48,356 | 20,996 |
| Net income attributable to noncontrolling interests | 2,661 | 3,198 | 1,488 | 1,753 |
| Net income attributable to common stockholders | 66,047 | 68,264 | 46,868 | 19,243 |
| Denominator for basic earnings per shareweighted average shares (in shares) | 456,032,000 | 452,583,000 | 439,931,000 | 414,599,000 |
| Denominator for diluted earnings per shareadjusted weighted average shares (in shares) | 463,415,000 | 459,088,000 | 446,424,000 | 419,474,000 |
| Net (loss) income attributable to common stockholders (in usd per share) | 0.14 | 0.15 | 0.11 | 0.05 |
| Net (loss) income attributable to common stockholders (in usd per share) | 0.14 | 0.15 | 0.1 | 0.05 |
Ventas, Inc. (VTR)
Ventas, Inc. (VTR)