Discontinued — last reported Q1 '26
Ventas Senior Living Operations — Other segment expenses increased by 9.6% to $336.81M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 29.0%, from $261.17M to $336.81M. Over 3 years (FY 2022 to FY 2025), Senior Living Operations — Other segment expenses shows an upward trend with a 16.5% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
An increase may indicate rising utility costs, maintenance backlogs, or increased marketing spend, while a decrease suggests successful cost-containment initiatives.
Other segment expenses encompass all operational costs within the Senior Living segment not categorized as labor or mana...
Comparable to 'other property operating expenses' reported by peer healthcare REITs; varies based on the specific service model of the properties.
vtr_segment_senior_living_operations_other_segment_expenses| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $178.05M | $178.05M | $178.05M | $178.05M | $205.59M | $205.59M | $205.59M | $205.59M | $223.05M | $218.31M | $233.94M | $238.30M | $261.17M | $271.67M | $286.72M | $307.25M | $336.81M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +15.5% | +0.0% | +0.0% | +0.0% | +8.5% | -2.1% | +7.2% | +1.9% | +9.6% | +4.0% | +5.5% | +7.2% | +9.6% |
| YoY Change | — | — | — | — | +15.5% | +15.5% | +15.5% | +15.5% | +8.5% | +6.2% | +13.8% | +15.9% | +17.1% | +24.4% | +22.6% | +28.9% | +29.0% |