Welltower Inc. (WELL) - Income Statement

133.67 (USD) • At close January 21, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989	1988	1987	1986	1985
Revenue Numbers are in millions	5,861	4,742	4,606	5,121	4,700	4,317	4,281	3,860	3,344	2,881	1,818	1,421	681	569	551	486	323	282	226	201	163	135	135	129	98	73	54	6	5	36	29	29	27	27	26	26	19	18
Cost of Revenue Numbers are in millions	3,559	2,775	2,598	2,690	2,433	2,084	1,877	1,622	1,403	1,207	570	379	83	46	44	14	1	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	2,302	1,968	2,008	2,431	2,267	2,233	2,404	2,238	1,940	1,674	1,248	1,042	597	523	507	472	322	279	226	201	163	135	135	129	98	73	54	6	5	36	29	29	27	27	26	26	19	18
Gross Profit Ratio Numbers are in millions	0.39	0.41	0.44	0.47	0.48	0.52	0.56	0.58	0.58	0.58	0.69	0.73	0.88	0.92	0.92	0.97	1	0.99	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	150	127	128	127	126	122	155	147	143	108	97	77	55	50	47	38	26	17	17	11	10	8	7	7	6	5	0	2	3	0	0	0	8	7	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	70	47	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	150	127	128	127	126	122	155	147	143	108	97	147	101	50	47	38	26	17	17	11	10	8	7	7	6	5	0	2	3	0	0	0	8	7	0	0	0	0
Other Expenses Numbers are in millions	1,321	1,045	1,133	1,046	-113	-178	-12	-46	-10	4	5	420	227	180	156	189	99	84	78	57	43	33	25	19	12	7	9	41	5	-5	-4	-5	-10	-10	-4	-3	-3	-2
Operating Expenses Numbers are in millions	1,471	1,172	1,261	1,172	1,077	1,107	1,067	974	987	976	639	568	328	230	203	227	125	101	95	68	52	41	32	27	18	11	9	44	8	-5	-4	-5	-2	-3	-4	-3	-3	-2
Operating Income Numbers are in millions	729	754	677	1,206	1,161	213	1,308	1,245	945	694	606	155	316	187	173	259	198	181	132	133	111	94	103	102	80	62	45	-37	-3	41	33	34	29	30	30	29	22	20
Operating Income Ratio Numbers are in millions	0.12	0.16	0.15	0.24	0.25	0.05	0.31	0.32	0.28	0.24	0.33	0.11	0.46	0.33	0.31	0.53	0.61	0.64	0.58	0.66	0.68	0.7	0.76	0.79	0.82	0.84	0.83	-5.88	-0.48	1.14	1.12	1.17	1.08	1.11	1.16	1.13	1.13	1.12
Total Other Income Expenses Net Numbers are in millions	-556	-584	-708	-663	-241	-342	-107	-136	-88	-137	-59	1	-34	-25	-21	1	-106	-21	0	-3	-2	-3	1	1	1	0	0	0	0	0	2	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	173	171	-32	543	423	300	709	636	384	102	185	156	78	162	152	2	-2	2	1	130	108	92	104	103	81	0	0	0	0	0	34	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.03	0.04	-0.01	0.11	0.09	0.07	0.17	0.16	0.11	0.04	0.1	0.11	0.11	0.28	0.28	0	-0.01	0.01	0	0.65	0.66	0.68	0.77	0.8	0.83	0	0	0	0	0	1.18	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	7	9	10	3	9	20	-19	6	-1	7	8	1	0	0	1	118	-10	96	46	50	43	33	35	26	18	15	15	-51	-28	21	16	21	18	19	-10	-11	-8	-7
Net Income Numbers are in millions	141	162	-42	540	805	523	1,078	884	512	145	297	218	129	193	288	141	103	84	85	83	68	61	68	76	62	46	31	14	25	20	17	13	12	11	10	11	8	7
Net Income Ratio Numbers are in millions	0.02	0.03	-0.01	0.11	0.17	0.12	0.25	0.23	0.15	0.05	0.16	0.15	0.19	0.34	0.52	0.29	0.32	0.3	0.38	0.41	0.41	0.45	0.5	0.59	0.64	0.63	0.56	2.15	4.55	0.56	0.57	0.45	0.43	0.41	0.39	0.42	0.39	0.39
EPS Numbers are in millions	0.31	0.38	-0.1	1.34	2.15	1.26	2.83	2.35	1.46	0.28	0.99	0.9	0.84	1.5	2.83	1.44	1.32	1.16	1.41	1.62	1.5	1.54	1.92	2.23	2.27	2.15	2.18	1.16	2.17	2.15	1.91	1.92	1.88	1.79	1.7	1.89	1.6	1.64
EPS Diluted Numbers are in millions	0.3	0.38	-0.1	1.34	2.15	1.26	2.81	2.34	1.45	0.28	0.98	0.9	0.83	1.49	2.81	1.43	1.31	1.15	1.39	1.6	1.48	1.52	1.91	2.21	2.24	2.12	2.18	1.16	2.17	2.15	1.91	1.92	1.88	1.79	1.7	1.89	1.6	1.64
EBITDA Numbers are in millions	2,039	1,792	1,715	2,233	2,028	1,870	2,227	2,053	1,795	1,563	1,158	892	466	450	460	408	296	292	288	192	157	130	127	121	91	68	48	-36	-1	42	32	35	30	31	30	29	22	20
EBITDA Ratio Numbers are in millions	0.35	0.38	0.37	0.44	0.43	0.43	0.52	0.53	0.54	0.54	0.64	0.63	0.69	0.79	0.83	0.84	0.92	1.04	1.27	0.96	0.96	0.96	0.94	0.94	0.93	0.93	0.88	-5.63	-0.22	1.17	1.09	1.19	1.11	1.15	1.16	1.13	1.13	1.12

Welltower Inc.

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