Real Estate / REIT - Healthcare Facilities

Ventas, Inc. (VTR)

$80.13
-1.93%
$41.0B
Market Cap
153.5
P/E Ratio
0.76
Beta
2.37%
Dividend Yield
Piotroski 6/9Altman Z 1.9 Gray ZoneBeneish M -2.56 CleanROIC−WACC -5.6%

Quantitative Summary

Deterministic

VTR trades at 153.5x earnings — a 224% premium to its sector average of 47.4x — without a dominant ROIC-WACC spread. Financial health is average: Piotroski 6/9, Altman Z 1.9. DCF fair value of $60 implies 28% downside based on model assumptions.

Generated deterministically from quant metrics and financial statements. Not a recommendation.

Algorithmic Teardown

AI-Generated

The fundamental economics of this real estate operator reveal a significant divergence between top-line expansion and capital efficiency. While revenue growth accelerated 18.5% year-over-year, the core value creation mechanism is strained by an ROIC-WACC spread of -5.6%, indicating that returns on invested capital are materially below the cost of debt. This inefficiency is further illuminated by the DuPont decomposition; a meager net margin of 4.3% and low asset turnover of 0.21x constrain equity generation, resulting in an ROE of merely 2.0%. Although the Piotroski F-Score of 6/9 suggests moderate financial strength and the Beneish M-Score of -2.56 points to clean earnings quality, the Altman Z-Score of 1.9 flags elevated distress risk within this capital-intensive sector.

Valuation metrics present a stark contradiction between market pricing and intrinsic value models. The current P/E ratio of 154.2x is nearly four times the sector average of 41.4x, reflecting extreme optimism regarding future cash flows that may not materialize given the weak profitability factor (RMW) score of -0.260. Discounted Cash Flow analysis anchors fair value at $61, implying a substantial downside of 25.5% from current levels despite an assumed ten-year free cash flow growth rate of 15.1%. This suggests the market is pricing in aggressive expansion that conflicts with the company's demonstrated ability to generate returns above its cost of capital.

Risk and reward dynamics are further complicated by divergent factor exposures and insider behavior. The stock exhibits a strong value tilt (HML: 0.373) alongside an anomalously high Fama-French alpha of 17.47%, yet these positive signals coexist with net insider selling totaling $7,780,136 over the last ninety days. This combination indicates that while quantitative models identify specific factor premiums and abnormal returns, active stakeholders appear to be reducing exposure, potentially signaling concerns about the sustainability of current valuations or future capital allocation efficiency in a high-leverage environment.

Generated by LLM from quantitative data inputs. May contain inaccuracies. Not investment advice.

DCF Sandbox

Interactive
Market Price
$80.13
Fair Value
$61
Implied Upside
-24.0%
$61IMPLIED FAIR VALUEOVERVALUEDOVERUNDER
Growth Rate (Y1–5)22%
-10%20%50%
Discount Rate (WACC)8.2%
5%12.5%20%

5-year two-stage DCF. Terminal growth 3%. Default sliders match the pre-computed base case. Drag to explore scenarios. Not investment advice.

Reverse DCFMarket-Implied
15.5%annual FCF growth priced in at $80.13

The growth rate the market implicitly expects over the next 10 years to justify today's price. Compare with historical growth of 18% YoY revenue.

Sensitivity Matrix

TG ↓ / WACC →6.2%8.2%10.2%
2%$86$48$29
3%$117$60$35
4%$176$78$43

Center = base case. Green = >10% upside, Red = >10% downside vs $80.13.

Pre-computed DCF: WACC=8.2%, terminal growth 3%. Fair value $60 (-28.4%). Not investment advice.

Valuation Context

153.5x
VTR P/E
47.4x
Sector Avg
140.4x
5Y Avg P/E
+224%
vs Sector

Currently trading 12% above its 5-year average P/E of 140.4x.

Price Chart with Moving Averages

Loading chart...
SMA 50 SMA 200

Technical Setup

AI Generated

Ventas (VTR) is currently trending positively, with its price comfortably above both the 50-day and 200-day moving averages, indicating a strong upward momentum that's been sustained over time. The Relative Strength Index at 60.7 suggests VTR has been outperforming in recent weeks but isn't yet considered overbought, maintaining room for continued growth based on current conditions.

RSI (14)
SMA 50
SMA 200

Quant Health Deep Dive

6/9
Piotroski F-Score
Average — mixed operational signals
1.9
Altman Z-Score
Grey Zone — between 1.8 and 3.0 thresholds. Thresholds: >3 safe, 1.8–3 grey, <1.8 distress.
-2.56
Beneish M-Score
Below threshold — no statistical earnings quality concern per Beneish model. Threshold: <-2.22 = below threshold.

Profitability & Value Creation

41.4%
Gross Margin
4.3%
Net Margin
2.6%
ROIC
8.2%
WACC
ROIC − WACC Spread: -5.6%— Negative spread.
+18.5%
Revenue Growth (YoY)
+209.8%
Earnings Growth (YoY)
1.0B
Free Cash Flow
86%
FCF Payout Ratio

⚠️ Dividend consumes >80% of FCF — sustainability risk.

DuPont Analysis — ROE Decomposition

Breaking down Return on Equity to see how the company generates its ROE — efficiency, margins, or leverage.

4.3%
Net Profit Margin
NI ÷ Revenue
×
0.21x
Asset Turnover
Revenue ÷ Assets
×
2.19x
Equity Multiplier
Assets ÷ Equity
=
2.0%
Return on Equity
Balanced ROE composition across margins, turnover, and leverage.

Balance Sheet Health

1.19x
Debt / Equity
0.96x
Current Ratio
1.4x
Interest Coverage
5.4x
Net Debt / EBITDA
1.90%
FCF Yield
2.3B
EBITDA

Insider Activity (Last 90 Days)

Net Insider Flow
-$8M
Net Selling
0
Buy Transactions
5
Sale Transactions
2026-02-11BULGARELLI PETER JSold 2/5 qtrsGrant$977,723
2026-02-11ROBERTS CAREY SHEASold 2/5 qtrsGrant$1M
2026-02-11HUTCHENS JAMES JUSTINGrant$2M
2026-02-11PROBST ROBERT F.Sold 4/5 qtrsGrant$2M
2026-02-11CAFARO DEBRA ASold 5/5 qtrsGrant$5M

Open-market buys vs sells by company insiders. Source: yfinance.

Earnings Surprise History

Q4
✓ Beat
Est: $0.07
Act: $0.10
+35.8%
Q3
✓ Beat
Est: $0.14
Act: $0.15
+10.4%
Q2
✓ Beat
Est: $0.05
Act: $0.12
+141.9%
Q1
✓ Beat
Est: $0.09
Act: $0.13
+40.9%

EPS estimates vs actuals for the most recent reported quarters. Source: yfinance.

Dividend History

$0.5200
Latest Dividend
$1.92
2025 Total
+6.7%
YoY Growth
Annual Dividends per Share
$2.23
2016
$3.12
2017
$3.16
2018
$3.17
2019
$2.14
2020
$1.80
2021
$1.80
2022
$1.80
2023
$1.80
2024
$1.92
2025
$0.52
2026
DateAmountChange
2026-03-31$0.5200+8.3%
2025-12-31$0.48000.0%
2025-09-30$0.48000.0%
2025-06-30$0.48000.0%
2025-03-31$0.4800+6.7%
2024-12-31$0.45000.0%
2024-10-01$0.45000.0%
2024-07-01$0.45000.0%
2024-03-28$0.45000.0%
2023-12-29$0.45000.0%
2023-09-29$0.45000.0%
2023-06-30$0.45000.0%
Stock Splits
2015-08-18: 0.8757:1

Dividend and split data from SEC filings and market data. Amounts are per share, not adjusted for splits. Source: yfinance.

Risk Profile

19.4%
Annual Volatility
1.32
Sharpe (1Y)
-10.9%
Max Drawdown (5Y)

Sharpe = risk-adjusted return (higher is better). Max drawdown = largest peak-to-trough decline. 1,200+ trading days.

Underwater (Drawdown from Peak)

How far below the all-time high the price has been over time. Deeper = more pain for holders.

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Rolling 60-Day Beta vs S&P 500 (VOO)

How the stock's sensitivity to market moves changes over time. β > 1 = more volatile than the market.

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Rolling Beta Market (β = 1.0)

Fama-French 5-Factor Exposure

Academic factor model decomposition — what's really driving this stock's returns.

0.29
Market β
Mkt-RF
-0.573
Size (SMB)
Large-cap tilt
+0.373
Value (HML)
Value tilt
-0.260
Profit (RMW)
Weak
+0.321
Invest (CMA)
Conservative
Alpha (annual): +17.47%
R²: 12.1%of variance explained by 5 factors

Fama-French 5-Factor Model. Data: Kenneth French Data Library. Regression over 3 years of daily returns.

Fundamentals

99.7
Forward P/E
1.72
PEG Ratio
3.13
Price/Book
4M
Avg Volume
$91.06
52W High
$61.76
52W Low
63%
52W Range Position

Passive Flow Attribution

ETF Draft Effect
$7.5B
Tracked Passive Exposure
8
ETFs Holding VTR
0.12%
Avg Weight in ETFs
$6.2T
Total ETF AUM

When investors buy or sell ETFs like XLRE or IYR, the fund manager is mechanically forced to buy or sell VTR shares regardless of Ventas, Inc.'s individual fundamentals. We estimate $7.5B of passive capital is structurally linked to VTR through 8 tracked ETFs. This substantial passive exposure means that ETF inflows and outflows — not company fundamentals — can dominate daily volume on this stock.

Passive exposure = Σ (ETF AUM × stock weight in ETF) across 8 tracked ETFs. Actual passive ownership is larger (includes mutual funds). Not investment advice.

ETF Contagion Visualizer

Simulate a price drop in Ventas, Inc. to visualize passive redemption contagion across ETFs and collateral stocks.

VTR Shock
-0%
Est. Passive Redemption
$0
Systemic Risk
STABLE
VTREpicenterVTIETFVOOETFIVVETFVRTPXUnknownWELLLow RiskWELLLow RiskWELLLow RiskPLDMed Risk
VTR Price Drop (%)0

If Ventas, Inc. (VTR) experiences a significant drawdown, ETF redemptions can create collateral selling pressure on co-held stocks. Our model identifies Vanguard Real Estate II Index Fund Institutional Plus Shares (VRTPX) as the most exposed collateral stock, sharing 1 ETFs with VTR. This is the "Passive Contagion" effect described in the Inelastic Market Hypothesis.

Contagion model based on shared ETF exposure and constituent weights across 30 tracked ETFs. Estimated selling pressure is a simplified model — actual impact depends on market liquidity, ETF redemption mechanics, and market-maker activity.

VTR Ownership Dynamics

Passive funds hold 1 in every 5 VTR shares, reducing daily market volatility.

Ticker
VTR
Total Shares
486M
ETF Lock-Up
18.7%
Display Mode
Total Float Impact
18.7%Locked Float

Ventas, Inc. (VTR) exerts notable gravity on the passive index market, currently representing 4.4% of the State Street Real Estate Select Sector SPDR ETF (XLRE) and 3.1% of the iShares U.S. Real Estate ETF (IYR). Across 30 tracked ETFs, approximately 91M shares (18.7% of float) are held by passive funds and rarely trade on the open market. This level of passive ownership means index rebalances can create outsized volume events.

Float lock-up computed from 30 ETFs tracked by SecuritiesDB. Actual passive ownership is higher (includes mutual funds, pension funds, etc.).

VTR Institutional Volume Profile

252-day volume distribution by price level. The Point of Control (POC) marks the price where the most institutional volume transacted — an implicit support/resistance floor.

TICKER
VTR
PRICE
$80.13
FLOOR (POC)
$61.71
STRENGTH
Medium
$62POC 11%$63$65$668%$6810%$69$71$72$74$75$777%$787%$806%$80.13$81$83$84$867%$8710%$89$90
Focus Zone
Point of Control (POC) Support (below price) Resistance (above price) Current Price

The highest-volume price zone for Ventas, Inc. over the past year sits near $61.71 (11% of 252-day volume). The current price of $80.13 trades 29.8% above this institutional floor — a sign of upside momentum, though a pullback to the POC zone is a common reversion target.

Volume Profile computed from 252 trading days of OHLCV data. Volume allocated to price bins proportionally based on daily high-low range. Not investment advice.

VTR Capital Efficiency

How efficiently does Ventas, Inc. convert operating profits into free cash? The FCF Conversion ratio measures the gap between accounting earnings and real cash generation.

Free Cash Flow
$1.0B
EBITDA
$2.3B
FCF Conversion
44%
Reinvestment Rate
56%
44% of EBITDA → Free Cash
0% (cash burn)25% (low)50% (efficient)100% (pure cash)
ROIC
2.6%
ROIC − WACC Spread
-5.6%

Ventas, Inc. converts 44% of its EBITDA into free cash flow, a healthy conversion rate indicating efficient capital management — the business generates substantial cash after reinvestment. The 56% reinvestment rate signals aggressive capacity expansion. However, the ROIC-WACC spread is negative (-5.6%), suggesting reinvested capital is destroying shareholder value.

Capital efficiency = Free Cash Flow ÷ EBITDA. Reinvestment = (EBITDA − FCF) ÷ EBITDA. Metrics from latest annual filings. Not investment advice.

Fails-to-Deliver (FTD) History

SEC-reported settlement failures. Elevated FTDs can indicate high short-selling pressure, operational settlement issues, or naked shorting activity.

DateFailed SharesClose PriceNotional Value
2026-05-121,579$87.69$138,462.51
2026-05-0844,382$86.55$3.8M
2026-05-072,275$86.62$197,060.5
2026-05-062,275$86.78$197,424.5
2026-04-238,288$80.10$663,868.8
2026-04-1611,274$84.87$956,824.38
2026-04-153$85.34$256.02
2026-04-142,319$84.41$195,746.79
2026-03-2720$82.66$1,653.2
2026-03-2624,466$82.70$2.0M
2026-03-25216$82.18$17,750.88
2026-03-24215$81.85$17,597.75
2026-03-2354,154$82.50$4.5M
2026-03-201$85.55$85.55
2026-03-1985$87.33$7,423.05
2026-03-17199$87.79$17,470.21
2026-03-105,286$86.21$455,706.06
2026-03-096,641$84.87$563,621.67
2026-03-031,521$86.66$131,809.86
2026-02-251$86.43$86.43
2026-02-2316,278$85.94$1.4M
2026-02-171,052$85.24$89,672.48
2026-02-12204,232$85.69$17.5M
2026-02-0975$82.55$6,191.25
2026-02-061$79.84$79.84
2026-02-05704$77.73$54,721.92
2026-02-023,841$77.67$298,330.47
2026-01-20400$78.45$31,380
2026-01-16919$76.92$70,689.48
2025-12-315,667$78.85$446,842.95

Source: SEC Regulation SHO FTD data. Data is reported with a ~30 day delay. High FTD quantities relative to average daily volume may indicate settlement stress.

Price Correlations

Statistical correlation of daily returns with other stocks. High correlations indicate stocks that move together; negative correlations can offer diversification.

Peer252-Day (1Y)126-Day (6M)Direction
WTGXXNaNNaN
WELL0.7390.744High co-movement
AHR0.5540.540Moderate
OHI0.5250.517Moderate
CTRE0.5190.537Moderate
AEE0.4810.404Moderate
CMS0.4710.450Moderate
VRTPX0.4610.411Moderate
ADC0.4420.382Moderate
PNW0.4380.304Moderate

Pearson correlation of daily log returns. 252d ≈ 1 trading year. Computed from price history. Not investment advice.

Compare VTR to Peers

Quant metrics computed deterministically from financial statements and price data. Updated: 2026-06-02.

SecuritiesDB provides programmatic data aggregation for informational purposes only. None of the metrics, summaries, or algorithmic flags constitute a recommendation to buy or sell any security.