WELLTOWER INC. (WELL)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Total revenues | 2,548,244 | 2,423,087 | 2,055,663 | 1,824,884 |
| Interest expense | - | - | 139,050 | 133,424 |
| General and administrative expenses | 64,175 | 63,758 | 77,901 | 55,565 |
| Provision for loan losses, net | -1,113 | -2,007 | 4,193 | 5,163 |
| Other expenses | 16,598 | 14,060 | 20,239 | 48,684 |
| Interest expense | 141,157 | 144,962 | - | - |
| Loss (gain) on extinguishment of debt, net | - | -6,156 | -419 | -1,705 |
| Loss (gain) on derivatives and financial instruments, net | 409 | 3,210 | 9,906 | 5,825 |
| Depreciation and amortization | 495,036 | 485,869 | 403,779 | 382,045 |
| Property operating expenses | 1,514,711 | 1,462,390 | 1,212,701 | 1,111,297 |
| Impairment of assets | 19,876 | 52,402 | 23,421 | 2,394 |
| Total expenses | 2,250,031 | 2,224,380 | 1,871,797 | 1,734,452 |
| Income (loss) from continuing operations before income taxes and other items | 298,213 | 198,707 | 183,866 | 90,432 |
| Income (loss) from unconsolidated entities | -7,392 | 1,263 | -4,038 | 4,896 |
| Income tax (expense) benefit | 1,053 | -5,519 | -4,706 | 1,101 |
| Gain (loss) on real estate dispositions and acquisitions of controlling interests, net | 14,850 | 51,777 | 272,266 | - |
| Gain (loss) on real estate dispositions, net | - | - | - | 166,443 |
| Income (loss) from continuing operations | 304,618 | 257,266 | 456,800 | 260,670 |
| Net income (loss) | 304,618 | 257,266 | 456,800 | 260,670 |
| Less net income (loss) attributable to noncontrolling interests | 2,730 | -691 | 6,951 | 5,956 |
| Net income (loss) attributable to common stockholders | 301,888 | 257,957 | 449,849 | 254,714 |
| Basic (in shares) | 656,593,000 | 643,393,000 | 611,290,000 | 600,545,000 |
| Diluted (in shares) | 668,140,000 | 653,795,000 | 618,306,000 | 604,563,000 |
| Net income (loss) attributable to common stockholders (in dollars per share) | 0.45 | 0.4 | 0.73 | 0.42 |
| Net income (loss) attributable to common stockholders (in dollars per share) | 0.46 | 0.4 | 0.74 | 0.42 |