Ventas, Inc. (VTR)

Ventas Income Statement

Financials in millions USD. Fiscal year is January - December.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	4,620	4,498	4,129	3,828	3,795	3,873
Revenue Growth (YoY)	10.30%	8.93%	7.87%	0.86%	-2.00%	3.39%
Cost of Revenue	2,641	2,561	2,283	2,088	1,940	1,811
Gross Profit	1,980	1,937	1,846	1,740	1,856	2,062
Selling, General & Admin	152.82	148.88	144.87	129.76	130.16	158.73
Other Operating Expenses	1,371	1,335	1,327	1,273	1,165	1,051
Operating Expenses	1,524	1,484	1,472	1,403	1,295	1,209
Operating Income	455.5	452.43	374	337	560.92	852.98
Interest Expense / Income	595.97	574.11	467.56	440.09	469.54	451.66
Other Expense / Income	-57.92	-71.17	-29.18	-156.92	-251.24	24.61
Pretax Income	-82.54	-50.51	-64.37	53.84	342.62	376.71
Income Tax	-9.74	-9.54	-16.93	4.83	-96.53	-56.31
Net Income	-72.8	-40.97	-47.45	49.01	439.15	433.02
Net Income Growth	-	-	-	-88.84%	1.42%	5.75%
Shares Outstanding (Basic)	402	402	400	399	375	373
Shares Change	0.62%	0.67%	0.14%	6.57%	0.49%	3.74%
EPS (Basic)	-0.18	-0.10	-0.12	0.13	1.18	1.18
EPS (Diluted)	-0.18	-0.10	-0.12	0.13	1.17	1.17
EPS Growth	-	-	-	-88.89%	0%	2.63%
Free Cash Flow	829.61	869.94	332.39	64.53	1,887	66.87
Free Cash Flow Per Share	2.06	2.16	0.83	0.16	5.04	0.18
Dividend Per Share	1.800	1.800	1.800	1.800	2.143	3.170
Dividend Growth	0%	0%	0%	-16.01%	-32.40%	0.22%
Gross Margin	42.84%	43.06%	44.71%	45.44%	48.89%	53.25%
Operating Margin	9.86%	10.06%	9.06%	8.80%	14.78%	22.03%
Profit Margin	-1.58%	-0.91%	-1.15%	1.28%	11.57%	11.18%
Free Cash Flow Margin	17.95%	19.34%	8.05%	1.69%	49.72%	1.73%
Effective Tax Rate	-	-	-	8.97%	-28.18%	-14.95%
EBITDA	1,924	1,916	1,601	1,691	1,922	1,874
EBITDA Margin	41.64%	42.60%	38.77%	44.18%	50.64%	48.39%
Depreciation & Amortization	1,411	1,392	1,198	1,197	1,110	1,046
EBIT	513.43	523.6	403.18	493.92	812.16	828.37
EBIT Margin	11.11%	11.64%	9.76%	12.90%	21.40%	21.39%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).