WELL
Income statement / Annual
Last year (2023), Welltower Inc.'s total revenue was $6.63 B,
an increase of 13.16% from the previous year.
In 2023, Welltower Inc.'s net income was $340.09 M.
See Welltower Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
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 |
12/31/2014 |
| Operating Revenue |
$6.63 B
|
$5.86 B
|
$4.74 B
|
$4.61 B
|
$5.12 B
|
$4.70 B
|
$4.32 B
|
$4.28 B
|
$3.86 B
|
$3.34 B
|
| Cost of Revenue |
$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 |
$1.40 B |
| Gross Profit |
$2.68 B |
$2.30 B |
$1.97 B |
$2.01 B |
$2.43 B |
$2.27 B |
$2.23 B |
$2.40 B |
$2.24 B |
$1.94 B |
| Gross Profit Ratio |
0.4 |
0.39 |
0.41 |
0.44 |
0.47 |
0.48 |
0.52 |
0.56 |
0.58 |
0.58 |
| Research and Development
Expenses |
$0.00
|
$0.03
|
$0.04
|
-$0.01
|
$0.11
|
$0.09
|
$0.07
|
$0.17
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$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
|
$142.94 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 |
$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
|
$142.94 M
|
| Other Expenses |
$2.35 B |
$1.32 B |
$1.04 B |
$1.13 B |
$1.05 B |
-$112.90 M |
-$177.78 M |
-$12.00 M |
-$46.23 M |
-$10.26 M |
| Operating Expenses |
$2.53 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 |
$987.07 M |
| Cost And Expenses |
$5.52 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 |
$2.39 B |
| Interest Income |
$0.00 |
$150.57 M |
$137.56 M |
$69.16 M |
$63.83 M |
$55.81 M |
$73.81 M |
$97.96 M |
$84.14 M |
$37.67 M |
| Interest Expense |
$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 |
$481.04 M |
| Depreciation &
Amortization |
$1.44 B
|
$4.99 B
|
$3.92 B
|
$3.83 B
|
$3.83 B
|
$3.49 B
|
$3.19 B
|
$2.98 B
|
$835.25 M
|
$851.84 M
|
| EBITDA |
$2.40 B
|
$2.01 B
|
$1.70 B
|
$1.52 B
|
$2.13 B
|
$1.90 B
|
$2.06 B
|
$2.20 B
|
$1.99 B
|
$1.74 B
|
| EBITDA Ratio |
0.36 |
0.35 |
0.38 |
0.37 |
0.44 |
0.43 |
0.43 |
0.52 |
0.53 |
0.54 |
| Operating Income Ratio
|
0.17
|
0.12
|
0.16
|
0.15
|
0.24
|
0.25
|
0.05
|
0.31
|
0.32
|
0.28
|
| Total Other
Income/Expenses Net |
-$766.86 M
|
-$1.95 B
|
-$1.54 B
|
-$1.07 B
|
-$787.52 M
|
-$406.26 M
|
-$823.93 M
|
-$593.86 M
|
-$531.34 M
|
-$489.10 M
|
| Income Before Tax |
$350.05 M |
$173.06 M |
$170.75 M |
-$31.55 M |
$542.89 M |
$423.49 M |
$299.62 M |
$709.25 M |
$636.12 M |
$384.21 M |
| Income Before Tax Ratio
|
0.05
|
0.03
|
0.04
|
-0.01
|
0.11
|
0.09
|
0.07
|
0.17
|
0.16
|
0.11
|
| Income Tax Expense |
$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 |
-$1.27 M |
| Net Income |
$340.09 M |
$141.21 M |
$162.04 M |
-$41.52 M |
$539.94 M |
$804.95 M |
$522.77 M |
$1.08 B |
$883.75 M |
$512.15 M |
| Net Income Ratio |
0.05 |
0.02 |
0.03 |
-0.01 |
0.11 |
0.17 |
0.12 |
0.25 |
0.23 |
0.15 |
| EPS |
0.66 |
0.27 |
0.38 |
-0.0999 |
1.34 |
2.15 |
1.26 |
2.83 |
2.35 |
1.46 |
| EPS Diluted |
0.66 |
0.27 |
0.38 |
-0.0995 |
1.34 |
2.15 |
1.26 |
2.81 |
2.34 |
1.45 |
| Weighted Average Shares
Out |
$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
|
$306.27 M
|
| Weighted Average Shares
Out Diluted |
$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
|
$307.75 M
|
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