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Cash Flow Overview

Change in Cash
-$390,246K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from sales of real prop...
    • Net proceeds from the issuance o...
    • Principal collected on loans rec...
    • Others
Negative Cash Flow Breakdown
    • Investment in loans receivable
    • Payments to extinguish senior un...
    • Cash disbursed for acquisitions,...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
752,324 117,767 282,186 304,618
Depreciation and amortization
622,752 594,151 509,812 495,036
Other amortization expenses
9,670 14,220 14,273 13,734
Provision for loan losses, net
1,632 -7,384 1,088 -1,113
Impairment of assets
4,826 45,924 3,081 19,876
Stock-based compensation expense
18,830 1,508,384 15,586 15,257
Loss (gain) on derivatives and financial instruments, net
0 5,656 -31,682 409
Loss (gain) on extinguishment of debt, net
-727 -3,089 0 0
Loss (income) from unconsolidated entities
-1,686 4,442 -12,610 -7,392
Rental income less than (in excess of) cash received
75,976 77,313 55,301 48,754
Amortization related to above (below) market leases, net
-213 -1,493 -419 -424
Loss (gain) on real estate dispositions and acquisitions of controlling interests, net
420,400 1,378,391 4,025 14,850
Proceeds from (payments on) interest rate swap settlements
NaN 0 0 0
Loss (gain) on loss of control of subsidiary
NaN 0 NaN NaN
Distributions by unconsolidated entities
3,059 3,312 6,519 7,860
Increase (decrease) in accrued expenses and other liabilities
-192,334 -104,837 110,012 16,030
Decrease (increase) in receivables and other assets
56,572 53,002 68,748 44,219
Net cash provided from (used in) operating activities
670,011 654,329 858,356 770,034
Cash disbursed for acquisitions, net of cash acquired
1,109,949 9,873,039 1,104,118 947,860
Cash disbursed for capital improvements to existing properties
269,832 313,975 263,059 232,879
Cash disbursed for construction in progress
104,772 103,750 95,420 112,374
Capitalized interest
8,449 7,476 6,150 8,653
Investment in loans receivable
1,382,728 254,705 396,385 20,572
Principal collected on loans receivable
737,926 14,212 46,097 61,667
Other investments, net of payments
4,171 -15,388 23,919 6,027
Contributions to unconsolidated entities
381,267 197,670 39,933 211,917
Distributions by unconsolidated entities
45,395 130,346 141,304 26,365
Net proceeds from net investment hedge settlements
47,215 685 0 40,030
Proceeds from sales of real property
1,717,876 5,136,183 111,278 93,146
Net cash provided from (used in) investing activities
-807,186 -5,455,171 -1,630,305 -1,399,134
Net increase (decrease) under unsecured credit facility and commercial paper
NaN 0 0 0
Net proceeds from issuance of senior unsecured notes
19,775 2,006,661 994,832 1,359,325
Payments to extinguish senior unsecured notes
1,183,406 45,070 49,575 1,250,000
Net proceeds from the issuance of secured debt
NaN 4,871 0 0
Payments on secured debt
20,630 74,970 18,745 183,179
Net proceeds from the issuance of common stock
1,544,848 2,063,348 2,870,097 1,975,018
Payments for deferred financing costs and prepayment penalties
15,421 108 -176 291
Contributions by noncontrolling interests
20,413 11,656 1,356 5,551
Distributions to noncontrolling interests
34,973 422,380 59,693 44,083
Cash distributions to stockholders
520,497 509,618 496,918 439,057
Other financing activities
-9,648 -1,786 -1,035 -4,788
Net cash provided from (used in) financing activities
-199,539 3,032,604 3,240,495 1,418,496
Effect of foreign currency translation on cash and cash equivalents and restricted cash
-53,532 37,204 -51,484 123,830
Increase (decrease) in cash, cash equivalents and restricted cash
-390,246 -1,731,034 2,417,062 913,226
Cash, cash equivalents and restricted cash at beginning of period
5,209,539 6,940,573 4,523,511 3,610,285
Cash, cash equivalents and restricted cash at end of period
4,819,293 5,209,539 6,940,573 4,523,511
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net income$752,324K (192.43%↑ Y/Y)Depreciation andamortization$622,752K (28.17%↑ Y/Y)Stock-based compensationexpense$18,830K (7.57%↑ Y/Y)Other amortizationexpenses$9,670K (-31.68%↓ Y/Y)Impairment of assets$4,826K (-90.79%↓ Y/Y)Distributions byunconsolidated entities$3,059K (-26.47%↓ Y/Y)Loss (income) fromunconsolidated entities-$1,686K (-233.49%↓ Y/Y)Provision for loan losses,net$1,632K (181.32%↑ Y/Y)Loss (gain) onextinguishment of debt, net-$727K (88.19%↑ Y/Y)Net cash providedfrom (used in)...$670,011K (11.86%↑ Y/Y)Canceled cashflow$745,495K Increase (decrease) incash, cash...-$390,246K (-285.73%↓ Y/Y)Canceled cashflow$670,011K Proceeds from sales ofreal property$1,717,876K (440.79%↑ Y/Y)Principal collected onloans receivable$737,926K (635.19%↑ Y/Y)Distributions byunconsolidated entities$45,395K (266.24%↑ Y/Y)Net proceeds fromthe issuance of...$1,544,848K (-22.46%↓ Y/Y)Contributions bynoncontrolling interests$20,413K (469.24%↑ Y/Y)Net proceeds fromissuance of senior...$19,775K Loss (gain) on realestate dispositions...$420,400K (711.94%↑ Y/Y)Increase (decrease) inaccrued expenses and...-$192,334K (-82.98%↓ Y/Y)Rental income less than(in excess of) cash...$75,976K (73.09%↑ Y/Y)Decrease (increase) inreceivables and other assets$56,572K (83.03%↑ Y/Y)Amortization related to above(below) market leases,...-$213K (44.68%↑ Y/Y)Net cash providedfrom (used in)...-$807,186K (60.20%↑ Y/Y)Canceled cashflow$2,501,197K Net cash providedfrom (used in)...-$199,539K (-115.25%↓ Y/Y)Effect of foreigncurrency translation on...-$53,532K (-369.76%↓ Y/Y)Canceled cashflow$1,585,036K Investment in loansreceivable$1,382,728K (6928.91%↑ Y/Y)Cash disbursed foracquisitions, net of cash...$1,109,949K (-44.19%↓ Y/Y)Contributions tounconsolidated entities$381,267K (654.79%↑ Y/Y)Cash disbursed forcapital improvements to...$269,832K (12.27%↑ Y/Y)Cash disbursed forconstruction in progress$104,772K (-16.97%↓ Y/Y)Net proceeds fromnet investment...$47,215K (224.81%↑ Y/Y)Capitalized interest$8,449K (-26.66%↓ Y/Y)Other investments,net of payments$4,171K (-92.95%↓ Y/Y)Payments to extinguishsenior unsecured notes$1,183,406K Cash distributionsto stockholders$520,497K (20.38%↑ Y/Y)Distributions tononcontrolling interests$34,973K (-69.30%↓ Y/Y)Payments on secured debt$20,630K (-84.64%↓ Y/Y)Payments for deferredfinancing costs and...$15,421K (3174.10%↑ Y/Y)Other financingactivities-$9,648K (-42.26%↓ Y/Y)

Welltower_Logo

WELLTOWER INC. (WELL)

Welltower_Logo

WELLTOWER INC. (WELL)