Welltower Historical Income Statement

WELL Stock

USD 127.44 1.79 1.39%

Historical analysis of Welltower income statement accounts such as Total Revenue of 7 B, Gross Profit of 2.8 B, Other Operating Expenses of 5.8 B or Operating Income of 1.2 B can show how well Welltower performed in making a profits. Evaluating Welltower income statement over time to spot trends is a great complementary tool to traditional technical analysis and can indicate the direction of Welltower's future profits or losses.

Cash Flow Balance Sheet Income Statement

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Financial Statement Analysis is much more than just reviewing and examining Welltower latest accounting reports to predict its past. Macroaxis encourages investors to analyze financial statements over time for various trends across multiple indicators and accounts to determine whether Welltower is a good buy for the upcoming year.

Net Income Gross Profit

Check out Your Current Watchlist to better understand how to build diversified portfolios, which includes a position in Welltower. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in bureau of economic analysis.

For more information on how to buy Welltower Stock please use our How to buy in Welltower Stock guide.

About Welltower Income Statement Analysis

Welltower Income Statement consists of revenues and expenses along with the resulting net income or loss. It represents the profit for the accounting period attributable to Welltower shareholders. The income statement also shows Welltower investors and management if the firm made money during the period reported. The result of an income statement is the net income that is calculated after subtracting the expenses from revenue. It is essential to investors both as an absolute measure as well as earnings per share (i.e., EPS).

Welltower Income Statement Chart

At this time, Welltower's EBITDA is quite stable compared to the past year. Total Operating Expenses is expected to rise to about 2.7 B this year, although the value of Income Tax Expense will most likely fall to about 6 M.

Total Revenue Gross Profit Other Operating Expenses Operating Income

Total Revenue

Total revenue comprises all receipts Welltower generated from the sale of its products or services. The total amount of income generated by the sale of goods or services related to the company's primary operations.

Gross Profit

Gross profit is a required income statement account that reflects total revenue of Welltower minus its cost of goods sold. It is profit before Welltower operating expenses, interest payments and taxes. Gross profit is also known as gross margin. The profit a company makes after deducting the costs associated with making and selling its products, or the costs associated with providing its services.

Other Operating Expenses

Other Operating Expenses is the expense which generally does not depend on sales or production quantities of Welltower. It is also known as Welltower overhead expenses. Typically these expenses include marketing, rent and utilities, office, leases, and other overhead cost. Expenses incurred from non-core business activities, including administrative and general expenses, but excluding costs directly related to production.

Operating Income

Operating Income is the amount of profit realized from Welltower operations after accounting for operating expenses such as cost of goods sold (COGS), wages and depreciation. Operating income takes the gross income and subtracts other operating expenses and then removes depreciation. Operating Income of Welltower is typically a synonym for earnings before interest and taxes (EBIT) and is also commonly referred to as operating profit or recurring profit. Earnings before interest and taxes (EBIT), representing the amount of profit a company generates from its operations.

Most accounts from Welltower's income statement are interrelated and interconnected. However, analyzing income statement accounts one by one will only give a small insight into Welltower current financial condition. On the other hand, looking into the entire matrix of income statement accounts, and analyzing their relationships over time can provide a more complete picture of the company financial strength now and in the future. Check out Your Current Watchlist to better understand how to build diversified portfolios, which includes a position in Welltower. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in bureau of economic analysis.

For more information on how to buy Welltower Stock please use our How to buy in Welltower Stock guide.At this time, Welltower's EBITDA is quite stable compared to the past year. Total Operating Expenses is expected to rise to about 2.7 B this year, although the value of Income Tax Expense will most likely fall to about 6 M.

	2021	2022	2023	2024 (projected)
Gross Profit	2.0B	2.3B	2.7B	2.8B
Total Revenue	4.7B	5.9B	6.6B	7.0B

Gross Profit Total Revenue

Welltower income statement Correlations

	Total Revenue	Gross Profit	Other Operating Expenses	Operating Income	Ebit	Ebitda	Total Operating Expenses	Net Income	Income Tax Expense	Depreciation And Amortization	Selling General Administrative	Income Before Tax	Total Other Income Expense Net	Interest Expense	Cost Of Revenue	Extraordinary Items	Minority Interest	Discontinued Operations	Selling And Marketing Expenses	Net Income From Continuing Ops	Non Recurring	Non Operating Income Net Other	Tax Provision	Interest Income	Net Interest Income	Reconciled Depreciation
Total Revenue		0.94	0.99	0.67	-0.12	0.9	0.91	0.16	0.29	0.45	0.9	0.28	-0.62	0.9	0.98	0.88	0.08	-0.71	-0.66	0.39	0.31	0.25	0.01	0.24	-0.79	0.73
Gross Profit	0.94		0.88	0.78	0.1	0.99	0.81	0.42	0.24	0.29	0.96	0.51	-0.41	0.97	0.85	0.71	0.03	-0.67	-0.72	0.46	0.08	0.35	-0.1	0.04	-0.59	0.51
Other Operating Expenses	0.99	0.88		0.6	-0.22	0.84	0.92	0.03	0.31	0.52	0.85	0.15	-0.7	0.86	1.0	0.91	0.11	-0.68	-0.62	0.33	0.39	0.17	0.06	0.33	-0.84	0.8
Operating Income	0.67	0.78	0.6		0.29	0.83	0.56	0.61	-0.2	0.05	0.78	0.7	-0.12	0.75	0.57	0.47	-0.06	-0.55	-0.66	0.6	0.08	0.43	-0.48	0.06	-0.45	0.29
Ebit	-0.12	0.1	-0.22	0.29		0.18	0.01	0.61	-0.23	-0.91	0.07	0.59	0.82	0.04	-0.24	-0.37	-0.44	0.11	0.02	0.09	-0.34	0.15	-0.23	-0.37	0.19	-0.32
Ebitda	0.9	0.99	0.84	0.83	0.18		0.78	0.5	0.16	0.21	0.95	0.59	-0.34	0.96	0.8	0.65	-0.08	-0.65	-0.72	0.45	0.06	0.36	-0.17	0.02	-0.54	0.47
Total Operating Expenses	0.91	0.81	0.92	0.56	0.01	0.78		-0.01	0.25	0.24	0.85	0.11	-0.46	0.8	0.91	0.79	0.02	-0.5	-0.5	0.17	0.41	-0.07	0.04	0.41	-0.84	0.81
Net Income	0.16	0.42	0.03	0.61	0.61	0.5	-0.01		-0.32	-0.36	0.36	0.95	0.4	0.33	0.0	-0.12	-0.32	-0.3	-0.3	0.37	-0.42	0.47	-0.48	-0.64	0.26	-0.29
Income Tax Expense	0.29	0.24	0.31	-0.2	-0.23	0.16	0.25	-0.32		0.29	0.16	-0.36	-0.33	0.3	0.3	0.27	0.17	-0.06	-0.28	-0.09	-0.2	-0.03	0.89	0.11	-0.18	0.19
Depreciation And Amortization	0.45	0.29	0.52	0.05	-0.91	0.21	0.24	-0.36	0.29		0.29	-0.31	-0.93	0.33	0.52	0.59	0.41	-0.37	-0.32	0.1	0.31	0.04	0.15	0.33	-0.34	0.47
Selling General Administrative	0.9	0.96	0.85	0.78	0.07	0.95	0.85	0.36	0.16	0.29		0.45	-0.39	0.95	0.82	0.65	0.01	-0.58	-0.69	0.31	0.16	0.13	-0.16	0.17	-0.58	0.56
Income Before Tax	0.28	0.51	0.15	0.7	0.59	0.59	0.11	0.95	-0.36	-0.31	0.45		0.27	0.4	0.13	0.03	-0.37	-0.37	-0.33	0.43	-0.2	0.54	-0.53	-0.4	0.07	-0.12
Total Other Income Expense Net	-0.62	-0.41	-0.7	-0.12	0.82	-0.34	-0.46	0.4	-0.33	-0.93	-0.39	0.27		-0.42	-0.72	-0.78	-0.23	0.44	0.35	-0.11	-0.52	-0.06	-0.19	-0.47	0.61	-0.68
Interest Expense	0.9	0.97	0.86	0.75	0.04	0.96	0.8	0.33	0.3	0.33	0.95	0.4	-0.42		0.81	0.68	0.09	-0.55	-0.71	0.44	0.07	0.3	-0.06	0.11	-0.57	0.49
Cost Of Revenue	0.98	0.85	1.0	0.57	-0.24	0.8	0.91	0.0	0.3	0.52	0.82	0.13	-0.72	0.81		0.93	0.1	-0.69	-0.59	0.33	0.43	0.18	0.07	0.34	-0.86	0.82
Extraordinary Items	0.88	0.71	0.91	0.47	-0.37	0.65	0.79	-0.12	0.27	0.59	0.65	0.03	-0.78	0.68	0.93		0.26	-0.59	-0.47	0.46	0.56	0.3	0.04	0.44	-0.89	0.77
Minority Interest	0.08	0.03	0.11	-0.06	-0.44	-0.08	0.02	-0.32	0.17	0.41	0.01	-0.37	-0.23	0.09	0.1	0.26		-0.15	-0.1	0.49	0.06	0.19	0.13	0.16	-0.15	0.0
Discontinued Operations	-0.71	-0.67	-0.68	-0.55	0.11	-0.65	-0.5	-0.3	-0.06	-0.37	-0.58	-0.37	0.44	-0.55	-0.69	-0.59	-0.15		0.63	-0.45	-0.05	-0.43	0.03	0.03	0.42	-0.36
Selling And Marketing Expenses	-0.66	-0.72	-0.62	-0.66	0.02	-0.72	-0.5	-0.3	-0.28	-0.32	-0.69	-0.33	0.35	-0.71	-0.59	-0.47	-0.1	0.63		-0.33	0.11	-0.3	0.02	0.02	0.31	-0.26
Net Income From Continuing Ops	0.39	0.46	0.33	0.6	0.09	0.45	0.17	0.37	-0.09	0.1	0.31	0.43	-0.11	0.44	0.33	0.46	0.49	-0.45	-0.33		0.09	0.86	-0.26	-0.03	-0.35	-0.03
Non Recurring	0.31	0.08	0.39	0.08	-0.34	0.06	0.41	-0.42	-0.2	0.31	0.16	-0.2	-0.52	0.07	0.43	0.56	0.06	-0.05	0.11	0.09		-0.08	-0.14	0.71	-0.71	0.7
Non Operating Income Net Other	0.25	0.35	0.17	0.43	0.15	0.36	-0.07	0.47	-0.03	0.04	0.13	0.54	-0.06	0.3	0.18	0.3	0.19	-0.43	-0.3	0.86	-0.08		-0.18	-0.25	-0.11	-0.21
Tax Provision	0.01	-0.1	0.06	-0.48	-0.23	-0.17	0.04	-0.48	0.89	0.15	-0.16	-0.53	-0.19	-0.06	0.07	0.04	0.13	0.03	0.02	-0.26	-0.14	-0.18		0.15	-0.06	0.09
Interest Income	0.24	0.04	0.33	0.06	-0.37	0.02	0.41	-0.64	0.11	0.33	0.17	-0.4	-0.47	0.11	0.34	0.44	0.16	0.03	0.02	-0.03	0.71	-0.25	0.15		-0.64	0.59
Net Interest Income	-0.79	-0.59	-0.84	-0.45	0.19	-0.54	-0.84	0.26	-0.18	-0.34	-0.58	0.07	0.61	-0.57	-0.86	-0.89	-0.15	0.42	0.31	-0.35	-0.71	-0.11	-0.06	-0.64		-0.85
Reconciled Depreciation	0.73	0.51	0.8	0.29	-0.32	0.47	0.81	-0.29	0.19	0.47	0.56	-0.12	-0.68	0.49	0.82	0.77	0.0	-0.36	-0.26	-0.03	0.7	-0.21	0.09	0.59	-0.85

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Welltower Account Relationship Matchups

Welltower income statement Accounts

	2019	2020	2021	2022	2023	2024 (projected)
Total Revenue	5.1B	4.6B	4.7B	5.9B	6.6B	7.0B
Gross Profit	2.4B	2.0B	2.0B	2.3B	2.7B	2.8B
Other Operating Expenses	3.9B	3.9B	3.9B	5.0B	5.5B	5.8B
Operating Income	1.2B	676.5M	754.3M	729.1M	1.1B	1.2B
Ebit	1.2B	(2.3B)	(2.2B)	(3.0B)	957.9M	1.0B
Ebitda	2.2B	1.5B	1.7B	2.0B	2.4B	2.5B
Total Operating Expenses	1.2B	1.3B	1.2B	1.5B	2.5B	2.7B
Net Income	539.9M	(41.5M)	162.0M	141.2M	340.1M	205.0M
Income Tax Expense	3.0M	10.0M	8.7M	7.2M	6.4M	6.0M
Depreciation And Amortization	1.0B	3.8B	3.9B	5.0B	1.4B	712.5M
Selling General Administrative	126.5M	128.4M	126.7M	150.4M	179.1M	188.0M
Income Before Tax	542.9M	(31.6M)	170.8M	173.1M	350.0M	209.7M
Total Other Income Expense Net	(663.4M)	(1.1B)	(1.5B)	(2.0B)	(766.9M)	(728.5M)
Interest Expense	555.6M	514.4M	489.9M	529.5M	607.8M	638.2M
Cost Of Revenue	2.7B	2.6B	2.8B	3.6B	3.9B	4.1B
Net Income Applicable To Common Shares	1.2B	978.8M	336.1M	141.2M	162.4M	154.3M
Minority Interest	98.0M	1.3B	(38.3M)	(19.4M)	(19.0M)	(18.1M)
Net Income From Continuing Ops	1.3B	1.0B	374.5M	160.6M	271.5M	527.8M
Non Recurring	(115.6M)	(28.1M)	(58.4M)	(17.5M)	(20.1M)	(21.1M)
Non Operating Income Net Other	414.9M	870.2M	296.7M	3.8M	4.3M	4.1M
Tax Provision	3.0M	10.0M	8.7M	7.2M	7.0M	6.4M
Net Interest Income	(555.6M)	(514.4M)	(489.9M)	(529.5M)	(593.7M)	(623.3M)
Reconciled Depreciation	1.0B	1.0B	1.0B	1.3B	1.4B	1.2B

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When determining whether Welltower is a strong investment it is important to analyze Welltower's competitive position within its industry, examining market share, product or service uniqueness, and competitive advantages. Beyond financials and market position, potential investors should also consider broader economic conditions, industry trends, and any regulatory or geopolitical factors that may impact Welltower's future performance. For an informed investment choice regarding Welltower Stock, refer to the following important reports:

How To Invest In Welltower

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Is Welltower Stock a good investment?

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What is Welltower's Net Worth?

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For more information on how to buy Welltower Stock please use our How to buy in Welltower Stock guide.

You can also try the Portfolio Holdings module to check your current holdings and cash postion to detemine if your portfolio needs rebalancing.

Is Diversified REITs space expected to grow? Or is there an opportunity to expand the business' product line in the future? Factors like these will boost the valuation of Welltower. If investors know Welltower will grow in the future, the company's valuation will be higher. The financial industry is built on trying to define current growth potential and future valuation accurately. All the valuation information about Welltower listed above have to be considered, but the key to understanding future value is determining which factors weigh more heavily than others.

Quarterly Earnings Growth

2.004

Dividend Share

2.56

Earnings Share

1.57

Revenue Per Share

12.941

Quarterly Revenue Growth

0.288

The market value of Welltower is measured differently than its book value, which is the value of Welltower that is recorded on the company's balance sheet. Investors also form their own opinion of Welltower's value that differs from its market value or its book value, called intrinsic value, which is Welltower's true underlying value. Investors use various methods to calculate intrinsic value and buy a stock when its market value falls below its intrinsic value. Because Welltower's market value can be influenced by many factors that don't directly affect Welltower's underlying business (such as a pandemic or basic market pessimism), market value can vary widely from intrinsic value.

Please note, there is a significant difference between Welltower's value and its price as these two are different measures arrived at by different means. Investors typically determine if Welltower is a good investment by looking at such factors as earnings, sales, fundamental and technical indicators, competition as well as analyst projections. However, Welltower's price is the amount at which it trades on the open market and represents the number that a seller and buyer find agreeable to each party.

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Welltower Historical Income Statement

About Welltower Income Statement Analysis

Welltower Income Statement Chart

Total Revenue

Gross Profit

Other Operating Expenses

Operating Income

Welltower income statement Correlations

Welltower Account Relationship Matchups

High Positive Relationship

High Negative Relationship

Welltower income statement Accounts

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Cost Of Revenue	+ 1.0	Other Operating Expenses
Other Operating Expenses	+ 0.99	Total Revenue
Ebitda	+ 0.99	Gross Profit
Cost Of Revenue	+ 0.98	Total Revenue
Interest Expense	+ 0.97	Gross Profit
Selling General Administrative	+ 0.96	Gross Profit

Total Other Income Expense Net	- 0.93	Depreciation And Amortization
Depreciation And Amortization	- 0.91	Ebit
Net Interest Income	- 0.89	Extraordinary Items
Net Interest Income	- 0.86	Cost Of Revenue
Reconciled Depreciation	- 0.85	Net Interest Income
Net Interest Income	- 0.84	Total Operating Expenses