WELLTOWER INC. (WELL) Income statement
Top 20 of 24 line items reported by WELL · 250+ in the full API →
WELLTOWER INC. (WELL) · Income Statement
Consolidated Statements of Operations
Quarterly · In millions USD, except per-share data · Latest filed Oct 27, 2026 · FY ends Dec 31
| Three Months Ended | ||||||
|---|---|---|---|---|---|---|
Q3 2026 Sep 30, 2026 | Q2 2026 Jun 30, 2026 | Q1 2026 Mar 31, 2026 | Q4 2025 Dec 31, 2025 | Q3 2025 Sep 30, 2025 | Trend | |
| Total Revenue | $3,716 | $3,545 | $3,352 | $3,181 | $2,686 | |
| Cost of Revenue | 2,246 | 2,150 | 2,055 | 1,934 | 1,577 | |
| Gross Profit | $1,470 | $1,394 | $1,297 | $1,247 | $1,109 | |
| Other Operating Expenses | 1,132 | 1,074 | 951 | 2,517 | 816 | |
| Depreciation & Amortization | — | — | 623 | 594 | 510 | |
| Total Operating Expenses | 3,378 | 3,224 | 3,007 | 4,451 | 2,393 | |
| Operating Income | $338 | $320 | $345 | $(1,270) | $293 | |
| EBIT (Earnings Before Interest & Tax) | 338 | 320 | 345 | (1,270) | 293 | |
| Add: Depreciation & Amortization | 707 | 738 | 623 | 594 | 510 | |
| EBITDA (Non-GAAP) | $1,045 | $1,058 | $968 | $(676) | $803 | |
| Interest Expense | -15 | -17 | -17 | — | -17 | |
| Non-Operating Income (Expense) | $(15) | $(17) | $(17) | — | $(17) | |
| Income Before Taxes (EBT) | $338 | $320 | $345 | $113 | $293 | |
| Provision for Income Taxes | 7 | (62) | 12 | (5) | 2 | |
| Effective Tax Rate | 2.1% | (19.3%) | 3.4% | (4.4%) | 0.8% | |
| Net Income | $397 | $445 | $729 | $96 | $281 | |
| Shares Outstanding | 724 | 710 | 700 | 690 | 672 | |
| Diluted Shares Outstanding | 755 | 738 | 726 | 710 | 685 | |
| Basic Earnings Per Share | $0.55 | $0.63 | $1.04 | $0.14 | $0.42 | |
| Diluted Earnings Per Share | $0.54 | $0.61 | $1.02 | $0.14 | $0.41 | |
4 more line items available via the API
Sales, General & AdministrativeAsset Impairment ChargesOther OpEx MarginNet Margin
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