Below are the financial statements of Welltower, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in thousands of USD | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenues | — | — | — |
| Resident fees and services | 6,027,149a | 4,753,804a | 4,173,711a |
| Rental income | 1,570,278a | 1,556,073a | 1,451,786a |
| Interest income | 256,191a | 168,354a | 150,571a |
| Other income | 137,500a | 159,764a | 84,547a |
| Total revenues | 7,991,118a | 6,637,995a | 5,860,615a |
| Expenses | — | — | — |
| Property operating expenses | -4,830,211a | -3,947,776a | -3,558,770a |
| Depreciation and amortization | -1,632,093a | -1,401,101a | -1,310,368a |
| Interest expense | -574,261a | -607,846a | -529,519a |
| General and administrative expenses | -235,491a | -179,091a | -150,390a |
| Loss (gain) on derivatives and financial instruments, net | -27,887a | -2,120a | 8,334a |
| Loss (gain) on extinguishment of debt, net | 2,130a | 7a | 680a |
| Provision for loan losses, net | -10,125a | -9,809a | -10,320a |
| Impairment of assets | -92,793a | -36,097a | -17,502a |
| Other expenses | -117,459a | -108,341a | -101,670a |
| Total expenses | -7,466,676a | -6,287,948a | -5,687,553a |
| Income (loss) from continuing operations before income taxes and other items | 524,442a | 350,047a | 173,062a |
| Income tax (expense) benefit | -2,700a | -6,364a | -7,247a |
| Income (loss) from unconsolidated entities | -496a | -53,442a | -21,290a |
| Gain (loss) on real estate dispositions and acquisitions of controlling interests, net | 451,611a | 67,898a | 16,043a |
| Income (loss) from continuing operations | 972,857a | 358,139a | 160,568a |
| Net income | 972,857a | 358,139a | 160,568a |
| Less: Net income (loss) attributable to noncontrolling interests | 21,177a | 18,045a | 19,354a |
| Net income (loss) attributable to common stockholders | 951,680a | 340,094a | 141,214a |
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