Welltower Inc.

NYSE:WELL

131.15 (USD) • At close January 22, 2025
Overview | Financials

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

2023-10-312023-08-012023-05-032023-02-212022-11-082022-08-092022-05-102022-02-162021-11-052021-07-302021-04-292021-02-102020-10-292020-08-062020-05-072020-02-142019-10-302019-08-012019-04-302019-02-252018-10-302018-08-022018-05-042018-02-282017-11-072017-07-282017-05-052017-02-222016-11-022016-08-022016-05-052016-02-182015-10-302015-08-042015-05-082015-02-202014-11-042014-08-012014-05-082014-02-212013-11-052013-08-062013-05-072013-02-262012-11-072012-08-062012-05-102012-02-172011-11-032011-08-092011-05-102011-02-252010-11-082010-08-062010-05-102010-02-262009-11-052009-08-062009-05-072009-03-022008-11-052008-08-062008-05-092008-02-282007-11-072007-08-092007-05-102007-03-012006-10-202006-07-282006-05-102006-03-102005-10-212005-07-222005-05-102005-03-162004-10-262004-07-232004-05-102004-03-122003-10-242003-07-212003-05-072003-03-102002-11-072002-08-142002-05-072002-03-252001-10-302001-07-302001-05-142001-03-262000-10-312000-08-142000-05-152000-03-201999-11-051999-08-051999-05-031999-03-051998-10-231998-08-111998-04-281998-02-061997-11-121997-08-011997-05-131997-02-101996-11-141996-08-141996-04-301996-03-081995-11-011995-07-271995-05-081995-03-081994-11-071994-07-281994-04-291993-12-311993-09-301993-06-301993-03-311992-12-311992-09-301992-06-301992-03-311991-12-311991-09-301991-06-301991-03-311990-12-311990-09-301990-06-301990-03-311989-12-311989-09-301989-06-301989-03-311988-12-311988-09-301988-06-301988-03-311987-12-311987-09-301987-06-301987-03-311986-12-311986-09-301986-06-301986-03-311985-12-311985-09-30
Revenue 1,6621,6651,5611,5191,4741,4731,3961,3091,2401,1411,0521,1221,0371,1881,2591,2631,2661,3201,2721,2411,2361,1261,0971,1041,0911,0591,0621,0781,0791,0771,0471,0299799578948688488268027897876826345014744534354023853812551931761631531471451421441411451361361321251191138781807775736968436459616150484645424137353533333333343533343329282623212019191715141511-26131010-261113991099876877877777777767677666555555
Cost of Revenue 9959599589399128548547857296436176216356616826636567016716516575695565485245025104954744594504394093983763633553443413343432792531611441361291111041006437211213111212111012110-343111-237012-207000-18401000000000000000000000000000000000000000000000000000000000000000000000000000
Gross Profit 6677076035805626185425245104984355014025285776006116196015915795575415565675575525836056185975915705595185054924834604544444043813393303173062912812811911561551511401361331301331311331251364741241181123248179762817369682276458616150484645424137353533333333343533343329282623212019191715141511-26131010-261113991099876877877777777767677666555555
Gross Profit Ratio 0.40.420.390.380.380.420.390.40.410.440.410.450.390.440.460.480.480.470.470.480.470.490.490.50.520.530.520.540.560.570.570.570.580.580.580.580.580.580.570.580.560.590.60.680.70.70.70.720.730.740.750.810.880.920.920.920.910.920.920.930.920.9213.60.990.990.993.7410.990.983.771115.2710.98111111111111111111111111111111111111111111111111111111111111111111111111111
Reseach & Development Expenses 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
General & Administrative Expenses 46444441353738333231302831343527313435312933342830333133374046373738352831523329292427202426287720201855121217501011173511111299101095564544644333333222222222222222221111110011111120000110000000202222120000000000000000
Selling & Marketing Expenses 00000000000000000000000000000000000000000000806130143601918-39000-21000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
SG&A 464444413537383332313028313435273134353129333428303331333740463737383528315233292924272032263390203354-13301325111011171411111299101095564544644333333222222222222222221111110011111120000110000000202222120000000000000000
Other Expenses -38-11340353354310303-15-4-12-11-33-12-19-6-16-6-22-9-11-89-10-4-60-100-6-12-93-34-362-115195-102011111159132126121116111746077474360414041344340535152454225252524222402121201918191413131211111010887776638-7-7-524-5-4-315-3-3-315-3-2-251-6-2-26-20-2-3-1-1-1-1-1-1-1-1-1-4-1-3-3-3-3-2-30040003000300020
Operating Expenses 3893893843943893473413183002792763542893013172893032822982742722692623302602572592712552662742602432472242232322662662732712242141581911581592111361441284710860687551515847545165606055523530303062745252724222122171615141413121210109888840-5-5-425-3-3-216-2-1-115-3-1-152-6-1-18-10-2-3-1-1-1-1-1-1-1-1-1-2-1-1-1-1-1-1-10040003000300020
Operating Income 135106196161157236175183204213153142109220256305303334296309304273276224762942893053483373193243253072892782592151941791711791661541471596079586710010947537259815347844642717265646152505047694624431640373939333231312927262325232325252627-7393732229262342020180171612-78191111-3412131112101010887988108778787771076711666855575
Operating Income Ratio 0.080.060.130.110.110.160.130.140.160.190.150.130.10.190.20.240.240.250.230.250.250.240.250.20.070.280.270.280.320.310.30.310.330.320.320.320.310.260.240.230.220.260.260.310.310.350.140.20.150.180.390.570.270.330.470.40.560.370.320.60.320.310.520.540.520.540.540.60.620.620.610.920.630.350.630.370.620.630.650.640.660.670.670.680.680.670.690.650.710.70.720.750.750.770.78-0.211.141.151.130.081.121.111.090.191.091.081.08-0.031.21.051.12.991.441.131.11.311.1211.171.381.071.081.131.111.141.131.131.131.161.231.131.091.071.091.091.21.09111.651111.461111.51111.461
Total Other Income Expenses Net -48-13-158-154-151-127-124-163-91-32-57-69-96-42-14-91-33-22-88-108-8-36-160-100-26-55-49-27-8-22-76-10-42-8-53-27-8-1-19-24-25-68-17-1-27-158-7-14-36-47-9-7-180-26-272-231-32166-29-30-2842-26-27-2336-25-4-2332-18-2000000-3000-3000-11101001000000000000000000000000000000000000000000000000000000
Income Before Tax 72152387610951699174-30-81476166781621368461159119-61851571191371942111681241961511651081168873383243-1270433754495153516-6462436265349284742382000-20002000122000000282900202523024262727-60033000000000000000000000000000000000000000000000000000000
Income Before Tax Ratio 0.040.090.02000.070.040.050.070.010-0.03-0.0800.060.130.060.120.110.070.050.140.11-0.060.080.150.110.130.180.20.160.120.20.160.180.120.140.110.090.050.040.06-0.020.140.090.080.120.120.130.140.020.08-0.030.280.160.240.180.370.340.20.320.310.280.01000-0.020000.030000.010.340.01000000.620.69000.580.720.7100.720.780.790.79-0.19001.15000000000000000000000000000000000000000000000000000000
Income Tax Expense 543-433525-240225-54222242261-82-170-1-23-3705-10220313411110000000000000019252380-2-3-152-416-4640-419208131216911101088810889-25191813-16131110-9888-101076-791666-4065675554444457554545-3-3-3-2-2-3-3-3-3-3-2-2-2-2-2-1-2
Net Income 12710335113904659180267216432617931022459013828011376166449-1008620033734935121216514919832920720515388662837872107547859455487324065131372565672961162374931323023272825322542321222121192519191520171613171515151718181820191918161513131212109796135566855555443443333333333322333332222212
Net Income Ratio 0.080.060.020.0100.060.030.040.140.020.070.150.310.150.250.180.470.10.220.090.060.150.41-0.090.080.190.320.320.330.20.160.150.20.340.230.240.180.110.080.040.050.010.110.210.110.170.130.110.140.230.130.210.040.310.210.250.170.460.460.20.421.20.270.370.250.270.260.270.330.350.320.430.350.060.340.490.340.360.340.310.510.40.420.340.470.410.420.380.490.460.470.450.510.530.520.540.570.590.660.650.620.640.630.660.630.640.590.610.520.590.52-0.030.250.470.51-0.220.590.610.560.580.530.540.590.590.590.530.580.560.450.370.430.410.430.430.430.410.390.380.420.370.310.420.440.430.410.410.430.380.390.370.40.290.4
EPS 0.240.210.070.020.010.20.10.130.420.060.170.390.780.430.760.551.460.340.720.270.170.421.18-0.270.20.510.860.920.930.550.420.420.520.890.570.610.440.240.170.040.07-0.030.210.350.170.260.20.220.210.40.150.260.010.370.210.260.170.530.560.260.571.740.340.570.30.320.320.310.340.370.340.550.37-0.030.340.40.370.370.370.380.470.410.410.380.440.380.380.40.420.410.410.520.480.510.520.630.570.560.580.650.570.550.550.530.540.550.510.470.50.660.470.050.280.40.420.50.550.680.430.440.570.540.590.510.490.40.510.460.480.490.480.430.470.480.480.450.440.410.490.390.360.460.490.540.450.470.420.350.40.390.450.330.45
EPS Diluted 0.240.20.070.020.010.20.10.130.420.060.170.390.770.420.750.551.450.340.710.270.170.411.17-0.270.20.510.860.910.930.540.420.420.520.890.560.610.440.240.170.040.07-0.030.210.350.160.250.190.220.210.390.150.250.010.370.210.260.170.530.560.260.571.730.340.570.30.320.320.310.340.370.340.550.37-0.030.330.40.370.370.360.370.460.410.410.370.430.370.370.390.410.40.410.510.480.510.520.630.570.560.570.640.560.540.540.520.530.540.510.470.50.660.470.050.280.40.420.50.550.680.430.440.570.540.590.510.490.40.510.460.480.490.480.430.470.480.480.450.440.410.490.390.360.460.490.540.450.470.420.350.40.390.450.330.45
EBITDA 5786495355035115524844764754493923573574735285585735645395494675195034054425225135325715775525215375104834794544334284244153823583192712952732062652471371769613811610212212412012812111710911210510094757674749169476411560565856474544464038353633313132303133-2444236632282662221190181712-78201211-3412131112111010997988108778887771076711666855575
EBITDA Ratio 0.350.390.340.330.350.370.350.360.380.390.370.320.340.40.420.440.450.430.420.440.380.460.460.370.410.490.480.490.530.540.530.510.550.530.540.550.540.520.530.540.530.560.560.640.570.650.630.510.690.650.540.910.540.850.760.690.840.870.830.910.830.860.80.850.840.840.840.870.940.920.951.220.950.690.942.680.940.940.950.920.950.940.951.030.940.940.941.020.940.940.950.970.910.920.95-0.051.291.31.250.211.251.221.20.291.171.161.17-0.021.261.141.122.991.481.21.171.311.171.051.211.381.111.121.141.131.181.141.141.171.161.271.141.121.091.131.121.271.09111.651111.461111.51111.461