Welltower Operating Income from 2010 to 2024

WELL Stock

USD 139.30 0.34 0.24%

Welltower Operating Income yearly trend continues to be quite stable with very little volatility. Operating Income may rise above about 1.2 B this year. Operating Income is earnings before interest and taxes (EBIT), representing the amount of profit Welltower generates from its operations. View All Fundamentals

Operating Income

First Reported

1985-09-30

Previous Quarter

284.3 M

Current Value

456.8 M

Quarterly Volatility

122.3 M

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Check Welltower financial statements over time to gain insight into future company performance. You can evaluate financial statements to find patterns among Welltower's main balance sheet or income statement drivers, such as Total Revenue of 7 B, Gross Profit of 2.8 B or Other Operating Expenses of 5.8 B, as well as many indicators such as Price To Sales Ratio of 8.37, Dividend Yield of 0.0258 or PTB Ratio of 1.08. Welltower financial statements analysis is a perfect complement when working with Welltower Valuation or Volatility modules.

Check out the analysis of Welltower Correlation against competitors.

For more information on how to buy Welltower Stock please use our How to buy in Welltower Stock guide.

Latest Welltower's Operating Income Growth Pattern

Below is the plot of the Operating Income of Welltower over the last few years. Operating Income is the amount of profit realized from Welltower operations after accounting for operating expenses such as cost of goods sold (COGS), wages and depreciation. Operating income takes the gross income and subtracts other operating expenses and then removes depreciation. Operating Income of Welltower is typically a synonym for earnings before interest and taxes (EBIT) and is also commonly referred to as operating profit or recurring profit. It is earnings before interest and taxes (EBIT), representing the amount of profit a company generates from its operations. Welltower's Operating Income historical data analysis aims to capture in quantitative terms the overall pattern of either growth or decline in Welltower's overall financial position and show how it may be relating to other accounts over time.

Operating Income

10 Years Trend

Slightly volatile

Compare to Others All Fundamentals

Operating Income

Timeline

Welltower Operating Income Regression Statistics

	Arithmetic Mean	800,257,543
	Geometric Mean	581,344,696
	Coefficient Of Variation	52.29
	Mean Deviation	340,492,313
	Median	754,251,000
	Standard Deviation	418,472,342
	Sample Variance	175119.1T
	Range	1.3B
	R-Value	0.52
	Mean Square Error	137299.9T
	R-Squared	0.27
	Significance	0.05
	Slope	48,798,725
	Total Sum of Squares	2451667.4T

Welltower Operating Income History

	2024	1.2 B
	2023	1.1 B
	2022	729.1 M
	2021	754.3 M
	2020	676.5 M
	2019	1.2 B
	2018	1.2 B

Other Fundumenentals of Welltower

Non Operating Income Net Other

Welltower Operating Income component correlations

	Total Assets	Total Stockholder Equity	Net Debt	Retained Earnings	Total Liab	Short Term Investments	Total Current Assets	Short Term Debt	Net Receivables	Common Stock	Accounts Payable	Long Term Debt	Treasury Stock	Intangible Assets	Net Tangible Assets	Good Will	Long Term Debt Total	Capital Surpluse	Long Term Investments	Property Plant Equipment	Short Long Term Debt	Net Invested Capital	Net Working Capital	Capital Stock	Current Deferred Revenue
Total Assets		0.99	0.94	-0.95	0.98	0.29	0.88	0.23	0.41	1.0	0.71	0.78	-0.87	0.85	0.89	0.84	0.93	0.88	-0.11	0.73	-0.71	0.75	0.63	-0.69	0.42
Total Stockholder Equity	0.99		0.88	-0.95	0.94	0.19	0.91	0.24	0.32	0.99	0.74	0.7	-0.84	0.8	0.87	0.84	0.88	0.86	-0.23	0.69	-0.68	0.79	0.71	-0.66	0.41
Net Debt	0.94	0.88		-0.86	0.99	0.43	0.71	0.21	0.59	0.93	0.56	0.87	-0.83	0.88	0.85	0.78	0.93	0.84	0.13	0.72	-0.67	0.56	0.37	-0.61	0.39
Retained Earnings	-0.95	-0.95	-0.86		-0.91	-0.41	-0.85	-0.27	-0.32	-0.96	-0.85	-0.72	0.95	-0.86	-0.92	-0.7	-0.9	-0.93	0.29	-0.81	0.81	-0.86	-0.69	0.78	-0.55
Total Liab	0.98	0.94	0.99	-0.91		0.38	0.81	0.21	0.51	0.97	0.64	0.85	-0.87	0.88	0.88	0.82	0.94	0.87	0.03	0.73	-0.7	0.66	0.51	-0.67	0.41
Short Term Investments	0.29	0.19	0.43	-0.41	0.38		0.14	0.34	0.58	0.29	0.5	0.49	-0.6	0.49	0.43	-0.04	0.43	0.47	0.03	0.48	-0.52	0.26	-0.03	-0.56	0.69
Total Current Assets	0.88	0.91	0.71	-0.85	0.81	0.14		0.15	0.28	0.89	0.72	0.59	-0.79	0.65	0.77	0.73	0.78	0.76	-0.28	0.6	-0.61	0.77	0.83	-0.68	0.42
Short Term Debt	0.23	0.24	0.21	-0.27	0.21	0.34	0.15		0.39	0.25	0.32	0.27	-0.25	0.29	0.33	0.09	0.26	0.32	-0.19	0.32	-0.06	0.23	0.07	-0.16	0.49
Net Receivables	0.41	0.32	0.59	-0.32	0.51	0.58	0.28	0.39		0.4	0.14	0.64	-0.44	0.57	0.44	0.21	0.48	0.42	0.36	0.47	-0.31	-0.02	-0.19	-0.17	0.44
Common Stock	1.0	0.99	0.93	-0.96	0.97	0.29	0.89	0.25	0.4		0.73	0.77	-0.88	0.85	0.89	0.83	0.92	0.88	-0.14	0.73	-0.72	0.76	0.65	-0.69	0.44
Accounts Payable	0.71	0.74	0.56	-0.85	0.64	0.5	0.72	0.32	0.14	0.73		0.44	-0.85	0.6	0.74	0.4	0.67	0.77	-0.66	0.61	-0.67	0.9	0.74	-0.85	0.8
Long Term Debt	0.78	0.7	0.87	-0.72	0.85	0.49	0.59	0.27	0.64	0.77	0.44		-0.75	0.94	0.88	0.72	0.93	0.87	0.21	0.72	-0.56	0.5	0.26	-0.49	0.44
Treasury Stock	-0.87	-0.84	-0.83	0.95	-0.87	-0.6	-0.79	-0.25	-0.44	-0.88	-0.85	-0.75		-0.86	-0.9	-0.55	-0.88	-0.91	0.22	-0.85	0.87	-0.77	-0.62	0.85	-0.68
Intangible Assets	0.85	0.8	0.88	-0.86	0.88	0.49	0.65	0.29	0.57	0.85	0.6	0.94	-0.86		0.95	0.66	0.95	0.95	0.01	0.87	-0.73	0.65	0.36	-0.57	0.5
Net Tangible Assets	0.89	0.87	0.85	-0.92	0.88	0.43	0.77	0.33	0.44	0.89	0.74	0.88	-0.9	0.95		0.74	0.97	1.0	-0.18	0.84	-0.73	0.82	0.57	-0.69	0.57
Good Will	0.84	0.84	0.78	-0.7	0.82	-0.04	0.73	0.09	0.21	0.83	0.4	0.72	-0.55	0.66	0.74		0.8	0.7	0.04	0.4	-0.42	0.58	0.51	-0.37	0.12
Long Term Debt Total	0.93	0.88	0.93	-0.9	0.94	0.43	0.78	0.26	0.48	0.92	0.67	0.93	-0.88	0.95	0.97	0.8		0.96	-0.02	0.8	-0.68	0.73	0.53	-0.68	0.49
Capital Surpluse	0.88	0.86	0.84	-0.93	0.87	0.47	0.76	0.32	0.42	0.88	0.77	0.87	-0.91	0.95	1.0	0.7	0.96		-0.2	0.86	-0.75	0.83	0.57	-0.71	0.6
Long Term Investments	-0.11	-0.23	0.13	0.29	0.03	0.03	-0.28	-0.19	0.36	-0.14	-0.66	0.21	0.22	0.01	-0.18	0.04	-0.02	-0.2		-0.06	0.13	-0.59	-0.54	0.37	-0.54
Property Plant Equipment	0.73	0.69	0.72	-0.81	0.73	0.48	0.6	0.32	0.47	0.73	0.61	0.72	-0.85	0.87	0.84	0.4	0.8	0.86	-0.06		-0.73	0.62	0.38	-0.6	0.46
Short Long Term Debt	-0.71	-0.68	-0.67	0.81	-0.7	-0.52	-0.61	-0.06	-0.31	-0.72	-0.67	-0.56	0.87	-0.73	-0.73	-0.42	-0.68	-0.75	0.13	-0.73		-0.62	-0.47	0.67	-0.47
Net Invested Capital	0.75	0.79	0.56	-0.86	0.66	0.26	0.77	0.23	-0.02	0.76	0.9	0.5	-0.77	0.65	0.82	0.58	0.73	0.83	-0.59	0.62	-0.62		0.79	-0.8	0.54
Net Working Capital	0.63	0.71	0.37	-0.69	0.51	-0.03	0.83	0.07	-0.19	0.65	0.74	0.26	-0.62	0.36	0.57	0.51	0.53	0.57	-0.54	0.38	-0.47	0.79		-0.65	0.39
Capital Stock	-0.69	-0.66	-0.61	0.78	-0.67	-0.56	-0.68	-0.16	-0.17	-0.69	-0.85	-0.49	0.85	-0.57	-0.69	-0.37	-0.68	-0.71	0.37	-0.6	0.67	-0.8	-0.65		-0.65
Current Deferred Revenue	0.42	0.41	0.39	-0.55	0.41	0.69	0.42	0.49	0.44	0.44	0.8	0.44	-0.68	0.5	0.57	0.12	0.49	0.6	-0.54	0.46	-0.47	0.54	0.39	-0.65

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About Welltower Financial Statements

Welltower investors utilize fundamental indicators, such as Operating Income, to predict how Welltower Stock might perform in the future. Analyzing these trends over time helps investors make informed market timing decisions. For further insights, please visit our fundamental analysis page.

	Last Reported	Projected for Next Year
Operating Income	1.1 B	1.2 B
Non Operating Income Net Other	4.3 M	4.1 M

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When determining whether Welltower is a strong investment it is important to analyze Welltower's competitive position within its industry, examining market share, product or service uniqueness, and competitive advantages. Beyond financials and market position, potential investors should also consider broader economic conditions, industry trends, and any regulatory or geopolitical factors that may impact Welltower's future performance. For an informed investment choice regarding Welltower Stock, refer to the following important reports:

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Check out the analysis of Welltower Correlation against competitors.

For more information on how to buy Welltower Stock please use our How to buy in Welltower Stock guide.

You can also try the Portfolio Diagnostics module to use generated alerts and portfolio events aggregator to diagnose current holdings.

Is Diversified REITs space expected to grow? Or is there an opportunity to expand the business' product line in the future? Factors like these will boost the valuation of Welltower. If investors know Welltower will grow in the future, the company's valuation will be higher. The financial industry is built on trying to define current growth potential and future valuation accurately. All the valuation information about Welltower listed above have to be considered, but the key to understanding future value is determining which factors weigh more heavily than others.

Quarterly Earnings Growth

2.004

Dividend Share

2.56

Earnings Share

1.57

Revenue Per Share

12.941

Quarterly Revenue Growth

0.288

The market value of Welltower is measured differently than its book value, which is the value of Welltower that is recorded on the company's balance sheet. Investors also form their own opinion of Welltower's value that differs from its market value or its book value, called intrinsic value, which is Welltower's true underlying value. Investors use various methods to calculate intrinsic value and buy a stock when its market value falls below its intrinsic value. Because Welltower's market value can be influenced by many factors that don't directly affect Welltower's underlying business (such as a pandemic or basic market pessimism), market value can vary widely from intrinsic value.

Please note, there is a significant difference between Welltower's value and its price as these two are different measures arrived at by different means. Investors typically determine if Welltower is a good investment by looking at such factors as earnings, sales, fundamental and technical indicators, competition as well as analyst projections. However, Welltower's price is the amount at which it trades on the open market and represents the number that a seller and buyer find agreeable to each party.

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Welltower Operating Income from 2010 to 2024

Latest Welltower's Operating Income Growth Pattern

Welltower Operating Income Regression Statistics

Welltower Operating Income History

Other Fundumenentals of Welltower

Welltower Operating Income component correlations

About Welltower Financial Statements

Building efficient market-beating portfolios requires time, education, and a lot of computing power!

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