Welltower Inc. (WELL)

NYSE: WELL · Real-Time Price · USD

150.39

-2.20 (-1.44%)

At close: May 01, 2025, 3:59 PM

150.00

-0.26%

After-hours: May 01, 2025, 06:51 PM EDT

Welltower Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	8.48B	7.91B	7.44B	7.09B	6.93B	6.64B	6.41B	6.22B	6.03B	5.86B	5.65B	5.42B	5.09B	4.74B	4.55B	4.35B	4.4B	4.61B	4.75B	4.98B	5.11B	5.12B	5.1B	5.07B	4.88B	4.7B	4.56B	4.42B	4.35B	4.32B	4.29B	4.28B	4.3B	4.28B	4.23B	4.13B	4.01B
Cost of Revenue	4.11B	5.57B	6.44B	6.22B	5.69B	5.19B	3.85B	3.77B	3.66B	3.56B	3.41B	3.22B	3.01B	2.77B	2.61B	2.52B	2.53B	2.6B	2.64B	2.66B	2.7B	2.69B	2.68B	2.68B	2.55B	2.43B	2.33B	2.2B	2.13B	2.08B	2.03B	1.98B	1.94B	1.88B	1.82B	1.76B	1.7B
Gross Profit	4.37B	2.34B	1B	872.38M	1.24B	1.45B	2.56B	2.45B	2.36B	2.3B	2.25B	2.19B	2.07B	1.97B	1.94B	1.84B	1.87B	2.01B	2.11B	2.32B	2.41B	2.43B	2.42B	2.39B	2.33B	2.27B	2.23B	2.22B	2.22B	2.23B	2.26B	2.3B	2.36B	2.4B	2.41B	2.38B	2.32B
Operating Income	1.28B	1.37B	515.52M	193.44M	15.46M	-137.32M	597.7M	620.16M	750.09M	729.1M	751M	798.15M	774.76M	752.61M	712.49M	616.81M	624.24M	727.45M	890.31M	1.08B	1.2B	1.24B	1.24B	1.24B	1.18B	1.16B	1.08B	848.76M	870.41M	883.51M	963.95M	1.24B	1.28B	1.31B	1.33B	1.3B	1.28B
Interest Income	196.97M	187.15M	167.14M	209.36M	184.61M	168.35M	153.98M	149.55M	147.98M	150.57M	153.6M	155.67M	156.98M	137.56M	167.05M	143.93M	121.55M	117.22M	63.78M	62.66M	63.95M	63.83M	61.19M	60.18M	56.28M	55.81M	54.71M	60.27M	67.71M	73.81M	85.52M	90.42M	93.52M	97.96M	98.47M	95.77M	92.33M
Pretax Income	592.86M	535.06M	502.66M	391.03M	452.94M	350.05M	269.37M	203.37M	160.35M	173.06M	235.03M	319.94M	217.46M	170.75M	71.85M	-100.65M	-103.24M	-31.55M	164.42M	324.15M	482.27M	542.89M	461.16M	443.68M	440.42M	423.49M	278.39M	302.42M	300.13M	299.61M	497.81M	606.71M	660.55M	709.25M	696.05M	698.72M	638.77M
Net Income	1.08B	951.68M	915.62M	593.24M	441.57M	349.38M	276.34M	151.85M	138.59M	149.34M	197.14M	373.82M	310.29M	336.14M	441.19M	587.12M	740.11M	978.84M	1.04B	1.3B	1.26B	1.23B	1.11B	584.38M	601.05M	758.25M	556.64M	566.3M	600.3M	475.26M	908.15M	1.17B	1.18B	1.01B	812.28M	659.42M	776.52M
Selling & General & Admin	245.93M	235.49M	231.11M	199.32M	188.04M	179.09M	176.08M	164.79M	157.06M	150.39M	142.18M	139.63M	134.51M	126.73M	121.47M	120.21M	122.84M	128.39M	127.05M	127.07M	126.75M	126.55M	131.14M	128.87M	127.96M	126.38M	123.65M	124.81M	124.61M	122.01M	126.45M	133.37M	140.65M	155.24M	159.29M	159.41M	157.97M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	2.58B	1.14B	611.27M	-147.4M	-141.93M	246.17M	643.36M	1.04B	1.36B	1.32B	952.45M	594.69M	272.54M	-41.74M	-59.34M	-67.31M	-75.04M	-70.33M	-53.29M	-47.93M	-50.15M	-52.61M	-47.07M	-129.51M	-117.94M	-112.9M	-162.56M	-173.53M	-169.81M	-177.78M	-126.45M	-23.97M	-20.79M	-5.07M	-31.88M	-32.69M	-40.11M
Operating Expenses	3.23B	1.82B	1.33B	924.89M	870.81M	1.21B	1.56B	1.56B	1.51B	1.47B	1.39B	1.31B	1.24B	1.17B	1.21B	1.2B	1.22B	1.26B	1.2B	1.21B	1.19B	1.17B	1.16B	1.13B	1.11B	1.08B	1.13B	1.12B	1.11B	1.11B	1.05B	1.04B	1.05B	1.07B	1.06B	1.04B	1.02B
Interest Expense	571.9M	574.26M	591.33M	608.81M	627.72M	624.81M	593.66M	576.81M	552.23M	529.52M	510.98M	493.82M	488.41M	489.85M	489.18M	491.51M	495.52M	514.39M	524.86M	537.36M	552.33M	555.56M	568.28M	568.97M	549.05M	526.59M	509.44M	493.99M	488.8M	484.62M	483.77M	490.89M	506.98M	521.35M	526.08M	517.51M	504.05M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	7.34B	6.68B	7.06B	6.76B	6.57B	6.4B	5.41B	5.32B	5.18B	5.03B	4.8B	4.53B	4.25B	3.95B	3.82B	3.71B	3.75B	3.86B	3.84B	3.87B	3.89B	3.86B	3.84B	3.81B	3.66B	3.51B	3.46B	3.32B	3.24B	3.19B	3.08B	3.02B	2.99B	2.94B	2.88B	2.8B	2.72B
Income Tax Expense	1.8M	2.47M	-2.18M	7.11M	9.51M	6.36M	7.04M	5.72M	5.28M	7.25M	13.39M	15.07M	9.78M	8.71M	6.95M	4.01M	8.47M	9.97M	4.85M	6.81M	6.18M	2.96M	9.29M	7.07M	9.31M	8.67M	32.83M	31.76M	19.47M	20.13M	-22.12M	-23.09M	-15.16M	-19.13M	139K	-2.9M	5.03M
Shares Outstanding (Basic)	643.39M	602.98M	611.29M	600.54M	574.05M	548.89M	521.85M	499.02M	492.06M	483.31M	462.89M	454.33M	447.38M	436.91M	428.03M	417.45M	417.24M	417.12M	417.03M	417.08M	410.31M	405.97M	405.02M	404.61M	391.47M	378.24M	373.02M	371.64M	371.43M	370.49M	369.09M	366.52M	362.53M	362.09M	358.93M	356.65M	355.08M
Shares Outstanding (Diluted)	653.79M	608.75M	618.31M	604.56M	577.53M	552.38M	525.14M	501.97M	494.49M	483.31M	463.37M	457.08M	449.8M	438.72M	429.98M	419.31M	419.08M	418.75M	418.99M	419.12M	412.42M	407.9M	406.89M	406.67M	393.45M	380M	374.49M	373.07M	373.26M	370.49M	370.74M	368.15M	364.65M	364.37M	361.24M	358.89M	356.05M
EPS (Basic)	1.48	1.29	1.26	0.63	0.69	0.55	0.41	0.31	0.30	0.33	0.44	0.85	0.71	0.78	1.04	1.40	1.77	2.36	2.52	3.20	3.11	3.07	2.79	1.50	1.58	2.04	1.50	1.53	1.62	1.30	2.49	3.22	3.26	2.82	2.32	1.91	2.25
EPS (Diluted)	1.47	1.28	1.24	0.62	0.68	0.54	0.41	0.31	0.30	0.33	0.44	0.85	0.71	0.78	1.04	1.39	1.75	2.33	2.49	3.17	3.09	3.05	2.77	1.49	1.56	2.02	1.48	1.51	1.61	1.30	2.48	3.21	3.24	2.80	2.31	1.90	2.25
EBITDA	2.98B	2.86B	2.78B	2.62B	2.6B	2.41B	2.24B	2.17B	2.07B	2.03B	2.02B	2B	1.83B	1.72B	1.55B	1.46B	1.62B	1.8B	2.05B	2.24B	2.29B	2.3B	2.29B	2.26B	2.2B	2.13B	2.02B	2B	1.98B	2.03B	2.1B	2.11B	2.18B	2.21B	2.19B	2.16B	2.1B
EBIT	1.15B	1.1B	260.64M	166.49M	247.32M	141.5M	906.01M	823.17M	755.56M	768.21M	791.27M	859.03M	751.13M	683.22M	561.03M	390.86M	392.29M	482.84M	689.28M	861.51M	1.03B	1.1B	1.12B	1.11B	1.08B	1.08B	979.72M	988.31M	980.83M	938.5M	1.02B	1.14B	1.21B	1.27B	1.22B	1.22B	1.14B
Depreciation & Amortization	1.75B	1.63B	2.4B	2.33B	2.29B	2.26B	1.36B	1.38B	1.35B	1.31B	1.25B	1.17B	1.1B	1.04B	998.9M	988.98M	1.02B	1.05B	1.07B	1.09B	1.07B	1.04B	1.02B	992.47M	981.39M	959.66M	955.29M	941.97M	930.55M	934M	923.45M	909.25M	908.62M	905.67M	902.85M	891.68M	871.79M