Income Statement for WELL - findataslice
 WELLTOWER INC.
Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014Q1-CY2014Q4-CY2013
Balance Sheet Date2025-Jun-302025-Mar-312024-Dec-312024-Sep-302024-Jun-302024-Mar-312023-Dec-312023-Sep-302023-Jun-302023-Mar-312022-Dec-312022-Sep-302022-Jun-302022-Mar-312021-Dec-312021-Sep-302021-Jun-302021-Mar-312020-Dec-312020-Sep-302020-Jun-302020-Mar-312019-Dec-312019-Sep-302019-Jun-302019-Mar-312018-Dec-312018-Sep-302018-Jun-302018-Mar-312017-Dec-312017-Sep-302017-Jun-302017-Mar-312016-Dec-312016-Sep-302016-Jun-302016-Mar-312015-Dec-312015-Sep-302015-Jun-302015-Mar-312014-Dec-312014-Sep-302014-Jun-302014-Mar-312013-Dec-31
Fiscal PeriodQ2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q3-FY2023Q2-FY2023Q1-FY2023Q4-FY2022Q3-FY2022Q2-FY2022Q1-FY2022Q4-FY2021Q3-FY2021Q2-FY2021Q1-FY2021Q4-FY2020Q3-FY2020Q2-FY2020Q1-FY2020Q4-FY2019Q3-FY2019Q2-FY2019Q1-FY2019Q4-FY2018Q3-FY2018Q2-FY2018Q1-FY2018Q4-FY2017Q3-FY2017Q2-FY2017Q1-FY2017Q4-FY2016Q3-FY2016Q2-FY2016Q1-FY2016Q4-FY2015Q3-FY2015Q2-FY2015Q1-FY2015Q4-FY2014Q3-FY2014Q2-FY2014Q1-FY2014Q4-FY2013
Total Revenue1,971,044,000$1,864,530,000$1,761,878,000$1,511,524,000$1,393,473,000$1,360,274,000$1,262,862,000$1,199,808,000$1,159,449,000$1,131,685,000$1,518,531,000$1,473,844,000$1,472,536,000$1,395,704,000$1,309,264,000$1,239,797,000$1,140,992,000$1,052,062,000$1,122,016,000$1,036,874,000$1,188,475,000$1,258,602,000$1,262,822,000$1,266,133,000$1,320,106,000$1,272,245,000$1,241,243,000$1,236,379,000$1,125,912,000$1,096,965,000$1,104,257,000$1,091,483,000$1,058,602,000$1,062,298,000$1,078,321,000$1,079,133,000$1,076,657,000$1,047,050,000$1,029,484,000$978,997,000$957,169,000$894,177,000$867,769,000$847,523,000$826,446,000$801,807,000$788,641,000$
Cost Of Revenue1,514,711,000$1,462,390,000$1,409,300,000$1,212,701,000$1,111,297,000$1,096,913,000$1,036,078,000$995,273,000$958,672,000$957,753,000$938,838,000$912,180,000$854,083,000$853,669,000$785,179,000$729,400,000$642,657,000$617,326,000$620,561,000$634,717,000$660,764,000$681,781,000$662,520,000$655,588,000$701,127,000$670,807,000$650,644,000$657,157,000$568,751,000$556,465,000$62,966,000$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$2,110,000$
Gross Profit456,333,000$402,140,000$352,578,000$298,823,000$282,176,000$263,361,000$226,784,000$204,535,000$200,777,000$173,932,000$579,693,000$561,664,000$618,453,000$542,035,000$524,085,000$510,397,000$498,335,000$434,736,000$501,455,000$402,157,000$527,711,000$576,821,000$600,302,000$610,545,000$618,979,000$601,438,000$590,599,000$579,222,000$557,161,000$540,500,000$1,041,291,000$1,091,483,000$1,058,602,000$1,062,298,000$1,078,321,000$1,079,133,000$1,076,657,000$1,047,050,000$1,029,484,000$978,997,000$957,169,000$894,177,000$867,769,000$847,523,000$826,446,000$801,807,000$786,531,000$
Gross Margin23.15%21.57%20.01%19.77%20.25%19.36%17.96%17.05%17.32%15.37%38.18%38.11%42.00%38.84%40.03%41.17%43.68%41.32%44.69%38.79%44.40%45.83%47.54%48.22%46.89%47.27%47.58%46.85%49.49%49.27%94.30%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%99.73%
Operating Expenses559,211,000$549,627,000$529,113,000$481,680,000$437,610,000$419,181,000$425,057,000$385,420,000$386,232,000$383,483,000$383,605,000$388,510,000$346,849,000$341,794,000$317,610,000$300,010,000$272,321,000$51,130,000$38,012,000$49,195,000$299,433,000$42,775,000$289,151,000$303,464,000$281,793,000$279,214,000$273,935,000$271,895,000$269,106,000$261,906,000$266,823,000$260,051,000$257,480,000$259,377,000$260,723,000$254,889,000$266,483,000$274,387,000$259,663,000$242,750,000$247,276,000$223,967,000$223,009,000$231,774,000$266,108,000$266,183,000$271,900,000$
Operating Income(102,878,000$)(147,487,000$)(176,535,000$)(182,857,000$)(155,434,000$)(155,820,000$)(198,273,000$)(180,885,000$)(185,455,000$)(209,551,000$)196,088,000$173,154,000$271,604,000$200,241,000$206,475,000$210,387,000$226,014,000$383,606,000$463,443,000$352,962,000$228,278,000$534,046,000$311,151,000$307,081,000$337,186,000$322,224,000$316,664,000$307,327,000$288,055,000$278,594,000$774,468,000$831,432,000$801,122,000$802,921,000$817,598,000$824,244,000$810,174,000$772,663,000$769,821,000$736,247,000$709,893,000$670,210,000$644,760,000$615,749,000$560,338,000$535,624,000$514,631,000$
Other Income401,091,000$346,194,000$285,778,000$366,723,000$245,866,000$296,721,000$285,736,000$253,120,000$337,800,000$247,555,000$(189,305,000$)(166,916,000$)(162,277,000$)(149,527,000$)(137,729,000$)(119,233,000$)(219,170,000$)(379,600,000$)(493,597,000$)(434,304,000$)(224,024,000$)(458,356,000$)(145,331,000$)(228,693,000$)(174,816,000$)(185,910,000$)(232,572,000$)(246,427,000$)(128,945,000$)(173,854,000$)(847,455,000$)(766,681,000$)(665,207,000$)(704,800,000$)(704,098,000$)(655,490,000$)(623,516,000$)(630,282,000$)(670,027,000$)(562,129,000$)(579,752,000$)(522,283,000$)(547,097,000$)(509,492,000$)(481,675,000$)(471,662,000$)(484,297,000$)
Interest Income14,648,000$11,975,000$20,187,000$20,901,000$20,748,000$23,688,000$25,080,000$24,007,000$25,188,000$24,191,000$22,380,000$20,576,000$16,994,000$10,796,000$9,344,000$8,933,000$8,594,000$8,338,000$
Interest Expenses
Income Before Tax298,213,000$198,707,000$109,243,000$183,866,000$90,432,000$140,901,000$87,463,000$72,235,000$152,345,000$38,004,000$6,783,000$6,238,000$109,327,000$50,714,000$68,746,000$91,154,000$6,844,000$4,006,000$(30,154,000$)(81,342,000$)4,254,000$75,690,000$165,820,000$78,388,000$162,370,000$136,314,000$84,092,000$60,900,000$159,110,000$119,388,000$(61,012,000$)84,938,000$156,816,000$118,869,000$137,188,000$193,834,000$210,665,000$167,569,000$123,985,000$196,498,000$150,717,000$164,921,000$108,459,000$115,601,000$87,596,000$72,556,000$38,672,000$
Tax Expenses1,053,000$(5,519,000$)114,000$(4,706,000$)1,101,000$6,191,000$(4,768,000$)4,584,000$3,503,000$3,045,000$(4,088,000$)3,257,000$3,065,000$5,013,000$2,051,000$4,940,000$(2,221,000$)3,943,000$290,000$2,003,000$2,233,000$5,442,000$(4,832,000$)3,968,000$1,599,000$2,222,000$1,504,000$1,741,000$3,841,000$1,588,000$25,663,000$669,000$(8,448,000$)2,245,000$(16,585,000$)(305,000$)(513,000$)(1,725,000$)2,682,000$(3,344,000$)7,417,000$(304,000$)(7,636,000$)10,198,000$(1,569,000$)(2,260,000$)14,546,000$
Income from Continuing Operations297,160,000$204,226,000$109,129,000$188,572,000$89,331,000$134,710,000$92,231,000$67,651,000$148,842,000$34,959,000$10,871,000$2,981,000$106,262,000$45,701,000$66,695,000$86,214,000$9,065,000$63,000$(30,444,000$)(83,345,000$)2,021,000$70,248,000$170,652,000$74,420,000$160,771,000$134,092,000$82,588,000$59,159,000$155,269,000$117,800,000$(86,675,000$)84,269,000$165,264,000$116,624,000$153,773,000$194,139,000$211,178,000$169,294,000$121,303,000$199,842,000$143,300,000$165,225,000$116,095,000$105,403,000$89,165,000$74,816,000$24,126,000$
Income from Discontinued Operations0$0$0$0$0$6,675,000$460,000$(7,886,000$)
Consolidated Income
Net Income
Profit Margin
Earnings to Minority2,730,000$(691,000$)3,782,000$6,951,000$5,956,000$4,488,000$4,529,000$7,252,000$3,302,000$2,962,000$5,526,000$4,114,000$5,888,000$3,826,000$7,522,000$10,673,000$19,500,000$646,000$(8,451,000$)69,393,000$(20,030,000$)19,096,000$15,812,000$58,056,000$12,278,000$11,832,000$11,257,000$8,166,000$1,165,000$4,208,000$10,104,000$3,580,000$3,332,000$823,000$1,714,000$3,479,000$(1,077,000$)153,000$133,000$862,000$1,534,000$2,271,000$1,486,000$164,000$(327,000$)(1,175,000$)(2,308,000$)
Earnings to Common Shareholders301,888,000$257,957,000$119,971,000$449,849,000$254,714,000$127,146,000$83,911,000$127,470,000$103,040,000$25,673,000$(3,728,000$)(6,767,000$)89,784,000$61,925,000$58,672,000$179,663,000$26,257,000$71,546,000$163,729,000$325,585,000$179,246,000$310,284,000$224,324,000$589,876,000$137,762,000$280,470,000$101,763,000$64,384,000$154,432,000$437,671,000$(111,523,000$)74,043,000$188,429,000$312,639,000$333,044,000$334,910,000$195,474,000$148,969,000$132,929,000$182,043,000$312,573,000$190,799,000$188,639,000$136,255,000$71,829,000$50,022,000$11,473,000$
Earnings Per Share, Basic0.46$0.40$0.19$0.74$0.42$0.22$0.15$0.24$0.21$0.05$(0.01$)(0.01$)0.20$0.14$0.13$0.42$0.06$0.17$0.39$0.78$0.43$0.76$0.55$1.46$0.34$0.72$0.27$0.17$0.42$1.18$(0.30$)0.20$0.51$0.86$0.92$0.93$0.55$0.42$0.38$0.52$0.89$0.57$0.31$0.44$0.24$172.72$0.04$
Earnings Per Share, Diluted0.45$0.39$0.19$0.73$0.42$0.22$0.15$0.24$0.21$0.05$(0.01$)(0.01$)0.20$0.14$0.13$0.42$0.06$0.17$0.39$0.78$0.43$0.75$0.55$1.45$0.34$0.71$0.27$0.17$0.41$1.17$(0.30$)0.20$0.51$0.86$0.91$0.93$0.54$0.42$0.37$0.52$0.89$0.56$0.30$0.44$0.24$171.95$0.04$
Average Shares, Basic656,593,000643,393,000626,016,000611,290,000600,545,000574,049,000549,584,000521,848,000499,023,000492,061,000483,668,000463,366,000454,327,000447,379,000437,180,000428,031,000417,452,000417,241,000417,387,000417,027,000417,084,000410,306,000406,276,000405,023,000404,607,000391,474,000378,391,000373,023,000371,640,000371,426,000370,801,000369,089,000366,524,000362,534,000362,446,000358,932,000356,646,000355,076,000354,042,000351,765,000350,399,000336,754,000617,425,394311,117,000296,256,000289,606288,569,000
Average Shares, Diluted668,140,000653,795,000634,601,000618,306,000604,563,000577,530,000553,202,000525,138,000501,970,000494,494,000490,382,000463,366,000457,082,000449,802,000438,997,000429,983,000419,305,000419,079,000419,020,000418,987,000419,121,000412,420,000408,216,000406,891,000406,673,000393,452,000380,181,000374,487,000373,075,000373,257,000372,463,000370,740,000368,149,000364,652,000364,729,000361,237,000358,891,000356,051,000355,411,000353,107,000351,366,000337,812,000619,890,083312,812,000297,995,000290,917290,498,000
EBIT298,213,000$198,707,000$109,243,000$183,866,000$90,432,000$140,901,000$87,463,000$72,235,000$152,345,000$38,004,000$6,783,000$6,238,000$109,327,000$50,714,000$68,746,000$91,154,000$6,844,000$4,006,000$(30,154,000$)(81,342,000$)4,254,000$75,690,000$165,820,000$78,388,000$162,370,000$136,314,000$84,092,000$60,900,000$159,110,000$119,388,000$(61,012,000$)84,938,000$156,816,000$118,869,000$137,188,000$193,834,000$210,665,000$167,569,000$123,985,000$196,498,000$150,717,000$164,921,000$108,459,000$115,601,000$87,596,000$72,556,000$38,672,000$
EBITDA793,249,000$684,576,000$589,649,000$587,645,000$472,477,000$506,764,000$468,193,000$411,549,000$494,290,000$377,116,000$349,069,000$359,937,000$419,622,000$354,802,000$353,247,000$358,908,000$247,729,000$248,432,000$212,579,000$174,190,000$269,625,000$350,491,000$428,464,000$350,833,000$410,422,000$380,246,000$326,926,000$304,049,000$395,385,000$347,589,000$177,446,000$315,076,000$381,664,000$347,145,000$365,104,000$411,895,000$437,234,000$396,265,000$346,794,000$402,298,000$359,519,000$353,750,000$303,852,000$316,572,000$302,044,000$305,874,000$282,053,000$