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Ventas VTR OM&R — Other segment expenses

Other segment segments

SHOP
$336.81M+29.0%
NNN
$2.9M-17.7%

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Other financials

Income statement

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Revenue$1.7B+22.0%
Net income$59.0M+22.1%
EPS (diluted)$0.11+10.0%

Balance sheet

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Cash & equivalents$183.6M+0.7%
Total debt$12.7B-1.5%
Total equity$13.1B+14.4%
Total assets$27.7B+6.4%

Cash flow

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Operating cash flow$394.6M+22.9%

Valuation

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Market cap$42.51B+50.8%
Enterprise value$55.05B+34.5%
P/E156.2×-32.7×
P/S6.9×+1.4×

Profitability

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Net margin4.4%+1.5pp
FCF margin33.1%

Returns & leverage

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Return on equity2.2%+0.8pp
Debt / equity-0.2×

Where this comes from

Reported directly by Ventas in its filing.

Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.

The official record: Ventas’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Ventas's OM&R — other segment expenses?
Ventas (VTR) reported OM&R — other segment expenses of $80.3M in Q1 2026.
How has Ventas's OM&R — other segment expenses changed year-over-year?
Ventas's OM&R — other segment expenses increased by 5.7% year-over-year, from $75.96M to $80.3M.
What is the long-term trend for Ventas's OM&R — other segment expenses?
Over 3 years (2022 to 2025), Ventas's OM&R — other segment expenses has grown at a 6.2% compound annual growth rate (CAGR), from $257M to $307.73M.
What does OM&R — other segment expenses mean?
Captures miscellaneous operating costs associated with the Outpatient Medical and Research portfolio that are not categorized under labor, management fees, or direct property-level operating expenses. This includes items such as administrative overhead, insurance, or minor facility-specific maintenance costs.