Welltower Inc. (WELL)
NYSE: WELL · Real-Time Price · USD
168.84
-0.84 (-0.50%)
Aug 8, 2025, 11:38 AM - Market open

Welltower Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
Rental Revenue
1,7611,5701,5561,4521,3751,443
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Other Revenue
7,2526,1654,8484,2003,2253,074
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9,2787,9916,5735,8024,7374,587
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Revenue Growth (YoY
31.96%21.58%13.28%22.47%3.29%-10.44%
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Property Expenses
5,5994,8303,9483,5592,6772,455
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Selling, General & Administrative
254.54235.49179.09150.39126.73128.39
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Depreciation & Amortization
1,8651,6321,4011,3101,0381,038
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Provision for Loan Losses
-0.83-10.13-9.81-10.32-7.27-94.44
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Total Operating Expenses
7,7206,7085,5385,0303,8483,716
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Operating Income
1,5581,2831,035772.15889.28870.09
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Interest Expense
-579.64-574.26-607.85-529.52-489.85-514.39
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Income (Loss) on Equity Investments
-3.74-0.5-53.44-21.29-22.93-8.08
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Other Non-Operating Income
-62.68-89.57-106.22-110-34.41-64.97
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EBT Excluding Unusual Items
912.21618.87267.22111.33342.09282.65
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Gain (Loss) on Sale of Assets
347.09451.61133.3816.04235.381,088
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Asset Writedown
-119.35-92.79-36.1-17.5-51.11-135.61
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Other Unusual Items
-6.58-2.13-0.0157.94-143.17-186.68
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Pretax Income
1,133975.56364.5167.82383.191,049
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Income Tax Expense
-9.062.76.367.258.719.97
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Earnings From Continuing Operations
1,142972.86358.14160.57374.481,039
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Net Income to Company
1,142972.86358.14160.57374.481,039
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Minority Interest in Earnings
-12.77-21.18-18.05-19.35-38.34-60.01
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Net Income
1,130951.68340.09141.21336.14978.84
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Net Income to Common
1,130951.68340.09141.21336.14978.84
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Net Income Growth
90.42%179.83%140.84%-57.99%-65.66%-20.58%
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Basic Shares Outstanding
634603516462425415
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Diluted Shares Outstanding
644609519465427417
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Shares Change (YoY)
13.94%17.36%11.51%8.98%2.27%3.36%
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EPS (Basic)
1.781.580.660.310.792.36
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EPS (Diluted)
1.761.570.660.300.782.33
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EPS Growth
67.69%139.07%115.53%-61.06%-66.51%-23.69%
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Dividend Per Share
2.7502.6202.4402.4402.4402.440
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Dividend Growth
10.00%7.38%----29.89%
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Operating Margin
16.80%16.06%15.74%13.31%18.77%18.97%
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Profit Margin
12.18%11.91%5.17%2.43%7.09%21.34%
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EBITDA
3,4702,9632,4782,1091,9421,920
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EBITDA Margin
37.40%37.08%37.70%36.35%41.00%41.86%
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D&A For Ebitda
1,9121,6801,4431,3371,0531,050
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EBIT
1,5581,2831,035772.15889.28870.09
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EBIT Margin
16.80%16.06%15.74%13.31%18.77%18.97%
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Funds From Operations (FFO)
2,8642,3231,7631,4781,2211,103
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FFO Per Share
4.453.823.403.182.862.64
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Adjusted Funds From Operations (AFFO)
-2,3231,7631,4781,2211,103
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AFFO Per Share
-3.823.403.182.862.64
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FFO Payout Ratio
59.30%66.51%71.49%76.55%84.86%101.51%
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Effective Tax Rate
-0.28%1.75%4.32%2.27%0.95%
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Revenue as Reported
9,2787,9916,6385,8614,7424,606
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Updated Jul 28, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.
SEC Filings: 10-K · 10-Q