| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Less net income (loss) attributable to noncontrolling interests | 1,627 | 2,730 | -691 | 6,951 |
| Loss (gain) on extinguishment of debt, net | 0 | 0 | -6,156 | -419 |
| Depreciation and amortization | 509,812 | 495,036 | 485,869 | 403,779 |
| Interest expense | 162,052 | 141,157 | 144,962 | 139,050 |
| General and administrative expenses | 63,124 | 64,175 | 63,758 | 77,901 |
| Loss (gain) on derivatives and financial instruments, net | -31,682 | 409 | 3,210 | 9,906 |
| Provision for loan losses, net | 1,088 | -1,113 | -2,007 | 4,193 |
| Impairment of assets | 3,081 | 19,876 | 52,402 | 23,421 |
| Other expenses | 44,699 | 16,598 | 14,060 | 20,239 |
| Compensation | 903,152 | 873,837 | 831,871 | - |
| Utilities | 106,396 | 91,015 | 103,902 | - |
| Operating Segments-Senior Housing Operating | 80,626 | 77,387 | 71,805 | - |
| Operating Segments-Triple Net | 0 | 0 | 0 | - |
| Operating Segments-Outpatient Medical | 0 | 0 | 0 | - |
| Corporate Non Segment | 0 | 0 | 0 | - |
| Food | 80,626 | 77,387 | 71,805 | - |
| Repairs and maintenance | 71,801 | 65,659 | 64,555 | - |
| Property taxes | 88,847 | 88,591 | 86,144 | - |
| Other segment expenses | 326,226 | 318,222 | 304,113 | - |
| Property operating expenses | 1,577,048 | 1,514,711 | 1,462,390 | 1,212,701 |
| Total expenses | 2,392,586 | 2,250,031 | 2,224,380 | 1,871,797 |
| Total revenues | 2,685,692 | 2,548,244 | 2,423,087 | 2,055,663 |
| Income (loss) from continuing operations before income taxes and other items | 293,106 | 298,213 | 198,707 | 183,866 |
| Income tax (expense) benefit | 2,335 | 1,053 | -5,519 | -4,706 |
| Income (loss) from unconsolidated entities | -12,610 | -7,392 | 1,263 | -4,038 |
| Gain (loss) on real estate dispositions and acquisitions of controlling interests, net | 4,025 | 14,850 | 51,777 | 272,266 |
| Income (loss) from continuing operations | 282,186 | 304,618 | 257,266 | 456,800 |
| Net income (loss) | 282,186 | 304,618 | 257,266 | 456,800 |
| Net income (loss) attributable to common stockholders | 280,559 | 301,888 | 257,957 | 449,849 |
| Basic (in shares) | 672,407,000 | 656,593,000 | 643,393,000 | 611,290,000 |
| Diluted (in shares) | 685,399,000 | 668,140,000 | 653,795,000 | 618,306,000 |
| Net income (loss) attributable to common stockholders (in dollars per share) | 0.41 | 0.45 | 0.4 | 0.73 |
| Net income (loss) attributable to common stockholders (in dollars per share) | 0.42 | 0.46 | 0.4 | 0.74 |
WELLTOWER INC. (WELL)
WELLTOWER INC. (WELL)