WELLTOWER INC.

WELLSEC EDGAR

Real Estate Investment Trusts(DE)CIK: 766704

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$4.8B	$4.2B	$3.2B	—	—
Cost of Goods and Services Sold	$3.9B	$3.6B	$2.8B	$2.6B	$2.7B
Selling, General and Administrative Expense	$179.1M	$150.4M	$126.7M	$128.4M	$126.5M
Operating Expenses	—	—	—	—	—
Nonoperating Income (Expense)	—	—	—	—	—
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest	—	$173.1M	$170.8M	-$31.6M	$542.9M
Income Tax Expense (Benefit)	$6.4M	$7.2M	$8.7M	$10.0M	$3.0M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$51.0B	$44.0B	$37.9B	$34.9B	$32.5B
Cash and Cash Equivalents, at Carrying Value	$3.5B	$2.0B	$631.7M	$269.3M	$1.5B
Accounts Receivable, after Allowance for Credit Loss	$222.5M	$330.1M	$289.2M	$223.6M	$240.3M
Liabilities	$18.5B	$17.6B	$16.5B	$15.9B	$15.3B
Long-term Debt	$19.2B	$15.5B	$15.7B	$14.7B	$2.4B
Stockholders' Equity Attributable to Parent	$32.0B	$25.4B	$20.3B	$17.6B	$16.0B
Common Stock, Shares, Outstanding	$635.3M	$564.2M	$490.5M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$1.6B	$1.3B	$1.3B	$1.4B	$1.5B
Net Cash Provided by (Used in) Investing Activities	-$5.7B	-$3.7B	-$4.5B	$2.3B	-$2.0B
Net Cash Provided by (Used in) Financing Activities	$5.4B	$2.8B	$1.6B	-$2.1B	$577.1M
Payments for Capital Improvements	$517.7M	$476.0M	$282.6M	$245.0M	$328.8M
Payments of Dividends	$1.3B	$1.1B	$1.0B	$1.1B	—
Payments for Repurchase of Common Stock	—	—	—	$7.7M	$0.00

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from sec_edgar import SecEdgar

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