Welltower Inc.
NYSE:WELL
129.75 (USD) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 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
| 6,632.141 | 5,860.615 | 4,742.115 | 4,605.967 | 5,121.306 | 4,700.499 | 4,316.641 | 4,281.16 | 3,859.826 | 3,343.546 | 2,880.608 | 1,818.08 | 1,421.162 | 680.53 | 568.973 | 551.214 | 486.022 | 322.824 | 281.847 | 226.095 | 201.031 | 163.118 | 135.12 | 135.27 | 128.604 | 97.992 | 73.308 | 54.402 | 6.352 | 5.48 | 36 | 28.9 | 29.2 | 26.9 | 26.6 | 25.8 | 25.8 | 19.4 | 17.8 |
| Cost of Revenue
| 5,343.023 | 3,558.77 | 2,774.562 | 2,597.823 | 2,690.042 | 2,433.017 | 2,083.925 | 1,876.983 | 1,622.257 | 1,403.358 | 1,206.813 | 570.117 | 379.476 | 83.12 | 45.896 | 43.99 | 14.437 | 1.267 | 3.227 | 0.143 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 1,289.118 | 2,301.845 | 1,967.553 | 2,008.144 | 2,431.264 | 2,267.482 | 2,232.716 | 2,404.177 | 2,237.569 | 1,940.188 | 1,673.795 | 1,247.963 | 1,041.686 | 597.41 | 523.077 | 507.224 | 471.585 | 321.557 | 278.62 | 225.952 | 201.031 | 163.118 | 135.12 | 135.27 | 128.604 | 97.992 | 73.308 | 54.402 | 6.352 | 5.48 | 36 | 28.9 | 29.2 | 26.9 | 26.6 | 25.8 | 25.8 | 19.4 | 17.8 |
| Gross Profit Ratio
| 0.194 | 0.393 | 0.415 | 0.436 | 0.475 | 0.482 | 0.517 | 0.562 | 0.58 | 0.58 | 0.581 | 0.686 | 0.733 | 0.878 | 0.919 | 0.92 | 0.97 | 0.996 | 0.989 | 0.999 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 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 | 0 |
| General & Administrative Expenses
| 179.091 | 150.39 | 126.727 | 128.394 | 126.549 | 126.383 | 122.008 | 155.241 | 147.416 | 142.943 | 108.318 | 97.341 | 77.201 | 54.626 | 49.691 | 47.193 | 37.653 | 26.004 | 17.249 | 16.585 | 11.483 | 9.665 | 8.078 | 7.405 | 7.359 | 6.114 | 4.858 | 0 | 2.386 | 3.087 | 0 | 0 | 0 | 7.9 | 7 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70.224 | 46.66 | 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
| 179.091 | 150.39 | 126.727 | 128.394 | 126.549 | 126.383 | 122.008 | 155.241 | 147.416 | 142.943 | 108.318 | 97.341 | 147.425 | 101.286 | 49.691 | 47.193 | 37.653 | 26.004 | 17.249 | 16.585 | 11.483 | 9.665 | 8.078 | 7.405 | 7.359 | 6.114 | 4.858 | 0 | 2.386 | 3.087 | 0 | 0 | 0 | 7.9 | 7 | 0 | 0 | 0 | 0 |
| Other Expenses
| -172.215 | 1,320.688 | 1,044.836 | 1,132.873 | 1,045.763 | -112.898 | -177.776 | -11.998 | -46.231 | -10.262 | 4.066 | 5.271 | 420.416 | 226.802 | 180.31 | 156.248 | 189.345 | 98.501 | 83.91 | 77.943 | 56.869 | 42.684 | 33.002 | 24.871 | 19.394 | 11.539 | 6.607 | 9.091 | 41.327 | 5.008 | -5.2 | -3.6 | -5.1 | -10.1 | -10 | -4 | -3.4 | -2.6 | -2.2 |
| Operating Expenses
| 172.215 | 1,471.078 | 1,171.563 | 1,261.267 | 1,172.312 | 1,076.842 | 1,106.694 | 1,066.698 | 973.656 | 987.073 | 976.228 | 638.62 | 567.841 | 328.088 | 230.001 | 203.441 | 226.998 | 124.505 | 101.159 | 94.528 | 68.352 | 52.349 | 41.08 | 32.276 | 26.753 | 17.653 | 11.465 | 9.091 | 43.713 | 8.095 | -5.2 | -3.6 | -5.1 | -2.2 | -3 | -4 | -3.4 | -2.6 | -2.2 |
| Operating Income
| 1,116.903 | 729.097 | 754.251 | 676.542 | 1,206.34 | 1,161.229 | 213.053 | 1,307.828 | 1,245.207 | 945.24 | 693.501 | 606.474 | 155.45 | 315.982 | 186.845 | 172.97 | 259.024 | 198.319 | 180.688 | 131.567 | 132.679 | 110.769 | 94.04 | 102.994 | 101.851 | 80.339 | 61.843 | 45.31 | -37.361 | -2.615 | 41.2 | 32.5 | 34.3 | 29.1 | 29.6 | 29.8 | 29.2 | 22 | 20 |
| Operating Income Ratio
| 0.168 | 0.124 | 0.159 | 0.147 | 0.236 | 0.247 | 0.049 | 0.305 | 0.323 | 0.283 | 0.241 | 0.334 | 0.109 | 0.464 | 0.328 | 0.314 | 0.533 | 0.614 | 0.641 | 0.582 | 0.66 | 0.679 | 0.696 | 0.761 | 0.792 | 0.82 | 0.844 | 0.833 | -5.882 | -0.477 | 1.144 | 1.125 | 1.175 | 1.082 | 1.113 | 1.155 | 1.132 | 1.134 | 1.124 |
| Total Other Income Expenses Net
| -766.856 | -556.035 | -583.501 | -708.094 | -663.448 | -240.558 | -341.784 | -106.881 | -135.627 | -87.863 | -136.962 | -59.009 | 0.979 | -34.171 | -25.107 | -21.299 | 1.081 | -105.525 | -21.484 | -0.143 | -2.792 | -2.298 | -2.5 | 1.368 | 1.403 | 1 | 0 | 0 | 0 | 0 | 0 | 1.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 350.047 | 173.062 | 170.75 | -31.552 | 542.892 | 423.49 | 299.616 | 709.253 | 636.117 | 384.213 | 102.245 | 184.622 | 156.429 | 78.043 | 161.738 | 151.671 | 1.778 | -2.021 | 1.905 | 0.641 | 129.887 | 108.471 | 91.54 | 104.362 | 103.254 | 81.339 | 0 | 0 | 0 | 0 | 0 | 34.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| 0.053 | 0.03 | 0.036 | -0.007 | 0.106 | 0.09 | 0.069 | 0.166 | 0.165 | 0.115 | 0.035 | 0.102 | 0.11 | 0.115 | 0.284 | 0.275 | 0.004 | -0.006 | 0.007 | 0.003 | 0.646 | 0.665 | 0.677 | 0.772 | 0.803 | 0.83 | 0 | 0 | 0 | 0 | 0 | 1.183 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 6.364 | 7.247 | 8.713 | 9.968 | 2.957 | 8.674 | 20.128 | -19.128 | 6.451 | -1.267 | 7.491 | 7.612 | 1.388 | 0.364 | 0.168 | 1.306 | 117.622 | -9.956 | 96.402 | 46.196 | 49.939 | 43.11 | 33.491 | 34.938 | 26.213 | 18.03 | 15.365 | 14.635 | -50.996 | -27.568 | 21.1 | 16 | 21.2 | 17.6 | 18.8 | -10 | -10.8 | -7.5 | -6.9 |
| Net Income
| 340.094 | 141.214 | 162.037 | -41.52 | 539.935 | 804.954 | 522.774 | 1,077.803 | 883.75 | 512.153 | 145.05 | 297.255 | 217.61 | 128.527 | 193.269 | 288.111 | 141.402 | 102.75 | 84.286 | 85.371 | 82.74 | 67.659 | 60.549 | 68.056 | 75.638 | 62.309 | 46.478 | 30.676 | 13.635 | 24.953 | 20.1 | 16.5 | 13.1 | 11.5 | 10.8 | 10 | 10.8 | 7.5 | 6.9 |
| Net Income Ratio
| 0.051 | 0.024 | 0.034 | -0.009 | 0.105 | 0.171 | 0.121 | 0.252 | 0.229 | 0.153 | 0.05 | 0.163 | 0.153 | 0.189 | 0.34 | 0.523 | 0.291 | 0.318 | 0.299 | 0.378 | 0.412 | 0.415 | 0.448 | 0.503 | 0.588 | 0.636 | 0.634 | 0.564 | 2.147 | 4.553 | 0.558 | 0.571 | 0.449 | 0.428 | 0.406 | 0.388 | 0.419 | 0.387 | 0.388 |
| EPS
| 0.53 | 0.27 | 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
| 0.52 | 0.27 | 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
| 2,518.004 | 2,039.465 | 1,791.817 | 1,714.979 | 2,233.413 | 2,028.201 | 1,869.966 | 2,226.723 | 2,052.931 | 1,794.693 | 1,563.367 | 1,158.278 | 892.251 | 466.44 | 450.125 | 459.937 | 407.569 | 295.883 | 291.975 | 288.234 | 192.298 | 157.345 | 129.981 | 126.842 | 120.552 | 90.993 | 68.184 | 47.771 | -35.781 | -1.23 | 42 | 31.5 | 34.8 | 29.9 | 30.5 | 29.8 | 29.2 | 22 | 20 |
| EBITDA Ratio
| 0.38 | 0.348 | 0.378 | 0.372 | 0.436 | 0.431 | 0.433 | 0.52 | 0.532 | 0.537 | 0.543 | 0.637 | 0.628 | 0.685 | 0.791 | 0.834 | 0.839 | 0.917 | 1.036 | 1.275 | 0.957 | 0.965 | 0.962 | 0.938 | 0.937 | 0.929 | 0.93 | 0.878 | -5.633 | -0.224 | 1.167 | 1.09 | 1.192 | 1.112 | 1.147 | 1.155 | 1.132 | 1.134 | 1.124 |