WELL
Income statement / Annual
Last year (2024), Welltower Inc.'s total revenue was $7.85 B,
an increase of 21.23% from the previous year.
In 2024, Welltower Inc.'s net income was $951.68 M.
See Welltower Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$7.85 B |
$6.48 B |
$5.78 B |
$4.71 B |
$4.59 B |
$5.10 B |
$4.67 B |
$4.30 B |
$4.25 B |
$3.84 B |
| Cost of Revenue |
$4.83 B
|
$3.95 B
|
$3.56 B
|
$2.77 B
|
$2.60 B
|
$2.69 B
|
$2.43 B
|
$2.08 B
|
$1.88 B
|
$1.62 B
|
| Gross Profit |
$3.02 B
|
$2.53 B
|
$2.22 B
|
$1.93 B
|
$1.99 B
|
$2.41 B
|
$2.24 B
|
$2.22 B
|
$2.37 B
|
$2.22 B
|
| Gross Profit Ratio |
0.38
|
0.39
|
0.38
|
0.41
|
0.43
|
0.47
|
0.48
|
0.52
|
0.56
|
0.58
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$235.49 M
|
$179.09 M
|
$150.39 M
|
$126.73 M
|
$128.39 M
|
$126.55 M
|
$126.38 M
|
$122.01 M
|
$155.24 M
|
$147.42 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$235.49 M
|
$179.09 M
|
$150.39 M
|
$126.73 M
|
$128.39 M
|
$126.55 M
|
$126.38 M
|
$122.01 M
|
$155.24 M
|
$147.42 M
|
| Other Expenses |
$1.64 B
|
$1.41 B
|
$1.32 B
|
$1.04 B
|
$1.13 B
|
$1.05 B
|
$950.46 M
|
$984.69 M
|
$911.46 M
|
$826.24 M
|
| Operating Expenses |
$1.88 B
|
$1.59 B
|
$1.47 B
|
$1.17 B
|
$1.26 B
|
$1.17 B
|
$1.08 B
|
$1.11 B
|
$1.07 B
|
$973.66 M
|
| Cost And Expenses |
$6.71 B
|
$5.54 B
|
$5.03 B
|
$3.95 B
|
$3.86 B
|
$3.86 B
|
$3.51 B
|
$3.19 B
|
$2.94 B
|
$2.60 B
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$55.81 M
|
$73.81 M
|
$97.96 M
|
$84.14 M
|
| Interest Expense |
$574.26 M
|
$607.85 M
|
$529.52 M
|
$489.85 M
|
$514.39 M
|
$555.56 M
|
$526.59 M
|
$484.62 M
|
$521.35 M
|
$492.17 M
|
| Depreciation & Amortization |
$1.68 B
|
$1.44 B
|
$1.34 B
|
$1.05 B
|
$1.05 B
|
$1.04 B
|
$970.07 M
|
$938.60 M
|
$910.39 M
|
$835.25 M
|
| EBITDA |
$2.78 B |
$2.40 B |
$2.04 B |
$1.71 B |
$1.53 B |
$2.14 B |
$1.92 B |
$1.72 B |
$2.14 B |
$1.96 B |
| EBITDA Ratio |
0.35
|
0.37
|
0.35
|
0.36
|
0.33
|
0.42
|
0.41
|
0.4
|
0.5
|
0.51
|
| Operating Income Ratio |
0.15
|
0.15
|
0.13
|
0.16
|
0.16
|
0.24
|
0.25
|
0.26
|
0.31
|
0.32
|
| Total Other Income/Expenses Net |
-$170.14 M
|
-$575.95 M
|
-$578.41 M
|
-$380.16 M
|
$321.37 M
|
$95.32 M
|
-$322.81 M
|
-$892.00 M
|
-$608.93 M
|
-$630.59 M
|
| Income Before Tax |
$975.56 M
|
$364.50 M
|
$167.82 M
|
$383.19 M
|
$1.05 B
|
$1.33 B
|
$838.42 M
|
$216.49 M
|
$698.90 M
|
$614.61 M
|
| Income Before Tax Ratio |
0.12
|
0.06
|
0.03
|
0.08
|
0.23
|
0.26
|
0.18
|
0.05
|
0.16
|
0.16
|
| Income Tax Expense |
$2.70 M
|
$6.36 M
|
$7.25 M
|
$8.71 M
|
$9.97 M
|
$2.96 M
|
$8.67 M
|
$20.13 M
|
-$19.13 M
|
$6.45 M
|
| Net Income |
$951.68 M
|
$340.09 M
|
$141.21 M
|
$336.14 M
|
$978.84 M
|
$1.23 B
|
$804.95 M
|
$522.77 M
|
$1.08 B
|
$883.75 M
|
| Net Income Ratio |
0.12
|
0.05
|
0.02
|
0.07
|
0.21
|
0.24
|
0.17
|
0.12
|
0.25
|
0.23
|
| EPS |
1.58 |
0.66 |
0.31 |
0.79 |
2.36 |
3.07 |
2.03 |
1.26 |
2.83 |
2.35 |
| EPS Diluted |
1.57 |
0.66 |
0.3 |
0.78 |
2.33 |
3.05 |
2.02 |
1.26 |
2.81 |
2.34 |
| Weighted Average Shares Out |
$602.98 M
|
$515.63 M
|
$462.19 M
|
$424.98 M
|
$415.45 M
|
$401.85 M
|
$373.62 M
|
$367.24 M
|
$358.28 M
|
$348.24 M
|
| Weighted Average Shares Out Diluted |
$608.75 M
|
$518.70 M
|
$465.16 M
|
$426.84 M
|
$417.39 M
|
$403.81 M
|
$375.25 M
|
$369.00 M
|
$360.23 M
|
$349.42 M
|
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