Ventas, Inc.
VTR · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,924 | $4,498 | $4,129 | $3,828 |
| % Growth | 9.5% | 8.9% | 7.9% | – |
| Cost of Goods Sold | $2,827 | $2,561 | $2,283 | $2,088 |
| Gross Profit | $2,097 | $1,937 | $1,846 | $1,740 |
| % Margin | 42.6% | 43.1% | 44.7% | 45.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $163 | $149 | $145 | $130 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1,253 | $1,372 | $1,218 | $1,188 |
| Operating Expenses | $1,416 | $1,521 | $1,362 | $1,318 |
| Operating Income | $681 | $416 | $484 | $421 |
| % Margin | 13.8% | 9.2% | 11.7% | 11% |
| Other Income/Exp. Net | -$631 | -$455 | -$542 | -$360 |
| Pre-Tax Income | $51 | -$40 | -$58 | $61 |
| Tax Expense | -$38 | -$10 | -$17 | $5 |
| Net Income | $81 | -$41 | -$47 | $49 |
| % Margin | 1.6% | -0.9% | -1.1% | 1.3% |
| EPS | 0.2 | -0.1 | -0.13 | 0.13 |
| % Growth | 300% | 23.1% | -200% | – |
| EPS Diluted | 0.19 | -0.1 | -0.13 | 0.13 |
| Weighted Avg Shares Out | 412 | 402 | 373 | 383 |
| Weighted Avg Shares Out Dil | 416 | 406 | 373 | 386 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $603 | $574 | $468 | $440 |
| Depreciation & Amortization | $1,283 | $1,415 | $1,211 | $1,215 |
| EBITDA | $1,937 | $1,949 | $1,620 | $1,717 |
| % Margin | 39.3% | 43.3% | 39.2% | 44.8% |