Ventas, Inc.
VTR · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,924,266 | $4,497,827 | $4,129,193 | $3,828,007 |
| % Growth | 9.5% | 8.9% | 7.9% | – |
| Cost of Goods Sold | $2,827,069 | $2,561,246 | $2,282,918 | $2,088,497 |
| Gross Profit | $2,097,197 | $1,936,581 | $1,846,275 | $1,739,510 |
| % 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 | $162,990 | $148,876 | $144,874 | $129,758 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1,252,977 | $1,372,191 | $1,217,555 | $1,188,321 |
| Operating Expenses | $1,415,967 | $1,521,067 | $1,362,429 | $1,318,079 |
| Operating Income | $681,230 | $415,514 | $483,846 | $421,431 |
| % Margin | 13.8% | 9.2% | 11.7% | 11% |
| Other Income/Exp. Net | -$630,654 | -$455,350 | -$541,703 | -$360,045 |
| Pre-Tax Income | $50,576 | -$39,836 | -$57,857 | $61,386 |
| Tax Expense | -$37,775 | -$9,539 | -$16,926 | $4,827 |
| Net Income | $81,153 | -$40,973 | -$47,447 | $49,008 |
| % 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 | 411,770 | 401,809 | 373,368 | 382,785 |
| Weighted Avg Shares Out Dil | 416,366 | 405,670 | 373,368 | 386,304 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $602,835 | $574,112 | $467,557 | $440,089 |
| Depreciation & Amortization | $1,283,286 | $1,414,877 | $1,210,755 | $1,215,112 |
| EBITDA | $1,936,697 | $1,949,153 | $1,620,455 | $1,716,587 |
| % Margin | 39.3% | 43.3% | 39.2% | 44.8% |