MarketsFN

Ventas (VTR) VTR quarter Financial Results Summary

· Stocks · QuoteReporter

Ventas, Inc. (VTR) Q4 2025 Financial Results Summary

Release Date: February 5, 2026

Ventas, Inc. reported strong financial results for the fourth quarter and full year ended December 31, 2025. Below is a summary of key metrics and highlights from the report.

Fourth Quarter 2025 Financial Highlights

Full Year 2025 Financial Highlights

Shareholder Returns and Financial Health

Outlook for 2026

Key Takeaways

For more detailed information on Ventas’s performance, refer to the Earnings Presentation available on their investor relations website.

Here are the extracted tables from the press release:

CONSOLIDATED STATEMENTS OF INCOME

(In thousands, except per share amounts; dollars in USD; unaudited)

Revenues For the Three Months Ended December 31,
2025 2024 2025 2024
Triple-net leased properties $132,713 $157,403 $601,578 $622,054
Outpatient medical and research portfolio $226,756 $216,199 $895,089 $874,886
$359,469 $373,602 $1,496,667 $1,496,940
Resident fees and services $1,185,999 $896,360 $4,276,163 $3,372,796
Third-party capital management revenues $4,322 $4,339 $17,547 $17,359
Income from loans and investments $8,350 $4,451 $22,593 $9,057
Interest and other income $7,877 $8,305 $21,010 $28,114
Total revenues $1,566,017 $1,287,057 $5,833,980 $4,924,266
Expenses
Interest $154,468 $153,206 $612,246 $602,835
Depreciation and amortization $352,723 $308,772 $1,379,140 $1,253,143
Property-level operating expenses:
Senior housing $855,147 $661,683 $3,092,099 $2,506,413
Outpatient medical and research portfolio $77,639 $73,617 $307,733 $298,320
$935,786 $739,506 $3,413,337 $2,820,562
Third-party capital management expenses $1,610 $1,551 $6,579 $6,507
General, administrative and professional fees $41,008 $41,434 $177,400 $162,990
Loss on extinguishment of debt, net $53 $15 $172 $687
Transaction, transition and restructuring costs -$6,008 $4,226 $10,073 $20,369
Reversal of allowance on loans receivable and investments, net -$166
Shareholder relations matters $15,751
Other expense $10,091 $38,855 $30,712 $49,584
Total expenses $1,489,731 $1,287,565 $5,629,659 $4,932,262
Income (loss) before unconsolidated entities, real estate dispositions, income taxes and noncontrolling interests $76,286 -$508 $204,321 -$7,996
(Loss) income from unconsolidated entities -$7,727 $6,969 $4,468 $1,563
Gain on real estate dispositions $3,311 $6,727 $38,579 $57,009
Income tax benefit $1,122 $45,539 $14,150 $37,775
Net income $72,992 $58,727 $261,518 $88,351
Net income attributable to noncontrolling interests $2,790 $1,892 $10,137 $7,198
Net income attributable to common stockholders $70,202 $56,835 $251,381 $81,153
Earnings per common share
Basic: $0.15 $0.14 $0.57 $0.21
Net income attributable to common stockholders $0.15 $0.13 $0.55 $0.20
Diluted: $0.15 $0.14 $0.57 $0.21
Net income attributable to common stockholders $0.15 $0.13 $0.54 $0.19
Weighted average shares used in computing earnings per common share Basic 471,138 421,496 455,082 411,770
Diluted 480,763 427,612 462,615 416,366

CONSOLIDATED BALANCE SHEETS

(In thousands, except per share amounts; dollars in USD; unaudited)

Assets As of December 31,
2025 2024
Real estate investments:
Land and improvements $2,962,738 $2,775,790
Buildings and improvements $30,872,598 $28,717,990
Construction in progress $358,811 $336,231
Acquired lease intangibles $1,680,567 $1,558,751
Operating lease assets $295,838 $308,019
Total $36,170,552 $33,696,781
Accumulated depreciation and amortization -$12,043,619 -$11,096,236
Net real estate property $24,126,933 $22,600,545
Secured loans receivable and investments, net $143,913 $144,872
Investments in unconsolidated real estate entities $617,571 $626,122
Net real estate investments $24,888,417 $23,371,539
Cash and cash equivalents $741,067 $897,850
Escrow deposits and restricted cash $45,070 $59,383
Goodwill $1,046,072 $1,044,915
Assets held for sale $42,993 $18,625
Deferred income tax assets, net $2,797 $1,931
Other assets $825,529 $792,663
Total assets $27,591,945 $26,186,906
Liabilities and equity
Liabilities:
Senior notes payable and other debt $13,011,016 $13,522,551