Welltower
$227.88Change from previous close: −1.02%Absolute change: −$2.36
Financial data
Amounts in millions of USD; per-share values in USD; shares in millions.
| Item | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 10,838 | 7,991 | 6,573 | 5,861 | 4,737 | 4,587 | 5,121 | 4,700 | 4,317 | 4,281 |
| Cost of revenue | 6,479 | 4,840 | 3,958 | 3,569 | 2,684 | 2,550 | 2,709 | 2,433 | 2,147 | 1,930 |
| Gross profit | 4,359 | 3,151 | 2,615 | 2,292 | 2,054 | 2,037 | 2,413 | 2,267 | 2,170 | 2,351 |
| Selling, general and administrative | 1,748 | 235 | 179 | 150 | 127 | 128 | 127 | 126 | 122 | 155 |
| Operating income | 526 | 1,283 | 1,035 | 831 | 889 | 870 | 1,259 | 1,191 | 1,126 | 1,295 |
| EBIT | 526 | 1,283 | 1,035 | 831 | 889 | 870 | 1,259 | 1,191 | 1,126 | 1,295 |
| EBITDA | 2,665 | 2,963 | 2,478 | 2,168 | 1,942 | 1,920 | 2,302 | 2,161 | 2,065 | 2,205 |
| Interest expense | 652 | 574 | 608 | 530 | 490 | 514 | 556 | 527 | 485 | 521 |
| Pre-tax income | 955 | 976 | 365 | 168 | 383 | 1,049 | 1,333 | 838 | 561 | 1,063 |
| Income tax | -7.1 | 2.7 | 6.4 | 7.2 | 8.7 | 10.0 | 3.0 | 8.7 | 20.1 | -19.1 |
| Net income | 937 | 952 | 340 | 141 | 336 | 979 | 1,232 | 805 | 523 | 1,078 |
| Net income to common shareholders | 937 | 952 | 340 | 141 | 336 | 979 | 1,232 | 758 | 464 | 1,012 |
| Basic EPS | 1.41 | 1.58 | 0.66 | 0.31 | 0.79 | 2.36 | 3.07 | 2.03 | 1.26 | 2.83 |
| Diluted EPS | 1.39 | 1.57 | 0.66 | 0.30 | 0.78 | 2.33 | 3.05 | 2.02 | 1.26 | 2.81 |
| Average shares (basic) | 666 | 603 | 516 | 462 | 425 | 415 | 402 | 374 | 367 | 358 |
| Average shares (diluted) | 680 | 609 | 519 | 465 | 427 | 417 | 404 | 375 | 369 | 360 |
| Dividend per share | 2.89 | 2.62 | 2.44 | 2.44 | 2.44 | 2.44 | 3.48 | 3.48 | 3.48 | 3.45 |