WELLTOWER INC. (WELL) Earnings History

WELLTOWER INC. - Q4 FY2025 EarningsMissed

Filed at: Feb 10, 2026, 4:05 PM EST|Read from source

EXECUTIVE SUMMARY

Welltower reported strong fourth quarter and full-year 2025 results, driven by significant growth in its Seniors Housing Operating portfolio and strategic acquisitions and dispositions. The company demonstrated robust FFO growth, improved credit ratings, and introduced positive 2026 guidance, signaling confidence in its operational platform and market position.

POSITIVE HIGHLIGHTS

  • •

    Reported quarterly normalized FFO attributable to common stockholders of $1.45 per diluted share, an increase of 28.3% over the prior year.

    positive
  • •

    Total portfolio year-over-year same store NOI ("SSNOI") growth of 15.0%, driven by SSNOI growth in our Seniors Housing Operating ("SHO") portfolio of 20.4%.

    positive
  • •

    S&P Global Ratings upgraded credit rating to "A-" and Moody's to "A3", both with stable outlooks.

    positive
  • •

    Completed $13.9 billion of pro rata gross investments and $7.5 billion of pro rata dispositions in Q4 2025, exceeding prior expectations.

    positive
  • •

    Introduced 2026 guidance with expected average blended SSNOI growth of 11.25% to 15.75%.

    positive

CONCERNS & RISKS

  • •

    Net income attributable to common stockholders was $0.14 per diluted share for Q4 2025, a significant decrease from $0.19 in Q4 2024.

    attention
  • •

    NAREIT FFO per diluted share was $(0.87) for Q4 2025, a decrease from $1.00 in Q4 2024, impacted by normalizing items.

    attention
  • •

    General and administrative expenses increased significantly to $1,557,378,000 in Q4 2025 from $48,707,000 in Q4 2024.

    attention
  • •

    Loss (gain) on real estate dispositions and acquisitions of controlling interests, net was a gain of $1,378,391,000 in Q4 2025, compared to a gain of $8,195,000 in Q4 2024, indicating significant portfolio rebalancing activity.

    attention

FINANCIAL METRICS

Revenue
Quarterly
$3.18B
+41.3%
Prior year: $2.25B
Annual (YTD)
$10.84B
N/A
Prior year: $7.99B
Net Income
Quarterly
$96.44M
-19.6%
Prior year: $119.97M
Annual (YTD)
$936.85M
N/A
Prior year: $951.68M
EPS (Diluted)
Quarterly
$0.14
-26.3%
Prior year: $0.19
Operating Income
Quarterly
N/A
N/A
EPS (Basic)
Quarterly
N/A
N/A

MARGIN ANALYSIS

Net Margin
Current Quarter
3.0%
Prior Year
5.3%
YoY Change
-230 bps

Margin expansion indicates improving profitability and operational efficiency. Measured in basis points (bps): 100 bps = 1.0%.

REVENUE BY SEGMENT — Q4 FY2025 2025

VISUAL OVERVIEW

|
Seniors Housing Operating
0.0%
N/A
Seniors Housing Triple-net
0.0%
N/A
Outpatient Medical
0.0%
N/A
Long-Term/Post-Acute Care
0.0%
N/A

DETAILED BREAKDOWN

|
SegmentCurrentPrior YrYoY% Total
Seniors Housing Operating
N/A———
Seniors Housing Triple-net
N/A———
Outpatient Medical
N/A———
Long-Term/Post-Acute Care
N/A———
Total Revenue$0.00M——100.0%

Segment performance shows business unit health and growth drivers.

MANAGEMENT GUIDANCE

FY2026

Net income
3.11—3.27
Mid-point: 3.19
Normalized FFO
6.09—6.25
Mid-point: 6.17
Same Store NOI
11.25—15.75
Mid-point: 13.5

Forward-looking guidance is subject to change and does not constitute a guarantee. Actual results may differ materially from these estimates.

SPECIAL ITEMS & ADJUSTMENTS

Q4 2025
Gain on real estate dispositions and acquisitions of controlling interests, net
Includes $881 million gain from OM portfolio sale.
+$1,378.391M
Q4 2025
Special incentive plan compensation
Related to Ten Year Executive Continuity and Alignment Program, 2021 Special Performance Option Awards and 2022-2025 OPP.
+$1,489.426M
Total Impact
+$2,867.817M

Special items are non-recurring events that may distort period-over-period comparisons. Analysts typically adjust for these when calculating normalized earnings.

MANAGEMENT COMMENTARY

Reported total portfolio year-over-year same store NOI ("SSNOI") growth of 15.0%, driven by SSNOI growth in our Seniors Housing Operating ("SHO") portfolio of 20.4%.

— WELLTOWER INC., Q4 FY2025 2025 Earnings Call

Announced the next era of our journey, "Welltower 3.0", underscoring our commitment to modernizing the seniors housing sector through a reimagined customer journey and technology ecosystem.

— WELLTOWER INC., Q4 FY2025 2025 Earnings Call

Meaningfully amplified the Company's long-term growth trajectory through the completion of $11 billion of pro rata net investments, excluding development funding, anchored by acquisitions of seniors housing communities in the U.S. and U.K. and disposition of lower growth outpatient medical properties.

— WELLTOWER INC., Q4 FY2025 2025 Earnings Call

Commentary excerpts from earnings call transcripts provide management's perspective on performance, strategy, and outlook. Always review full transcripts for complete context.

OPERATIONAL METRICS

SHO RevPOR Growth Pct
4.7
%
SHO SSNOI Growth Pct
20.4
%
SHO SSNOI Margin Expansion Bps
270
basis points
SHO Occupancy Growth Bps
400
basis points
SHO Organic Same Store Revenue Growth Pct
9.6
%
SSNOI Growth Pct
15
%

Operational metrics provide insight into business drivers and customer engagement beyond traditional financial measures.

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