$WELL Income Statement | Understand Stock

$WELL

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statements Of Comprehensive Income

In millions of USD; shares in millions, except per-share amounts

	FY2025 12 months to Dec 31, 2025	FY2024 12 months to Dec 31, 2024	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021
Revenues:
Resident fees and services
Resident fees and services
Interest income
Other income
Total resident fees and services

Rental income
Total revenues
Expenses:
Property operating expenses
Depreciation and amortization
Interest expense
General and administrative expenses
Loss (gain) on derivatives and financial instruments, net
Loss (gain) on extinguishment of debt, net
Provision for loan losses
Provision for loan losses, net
Impairment of assets
Other expenses
Total expenses

Income (loss) from continuing operations before income taxes and other items
Income tax (expense) benefit
Income (loss) from unconsolidated entities
Gain (loss) on real estate dispositions and acquisitions of controlling interests, net
Income (loss) from continuing operations
Net income
Less: Net income (loss) attributable to noncontrolling interests
Net income (loss) attributable to common stockholders
Weighted average number of common shares outstanding:
Basic (in shares)
Diluted (in shares)
Earnings per share:
Basic:
Income (loss) from continuing operations (in USD per share)
Net income (loss) attributable to common stockholders (in USD per share)
Diluted:
Income (loss) from continuing operations (in USD per share)
Net income (loss) attributable to common stockholders (in USD per share)
Other comprehensive income (loss):
Unrecognized actuarial gain (loss)
Foreign currency translation gain (loss)
Derivative and financial instruments designated as hedges gain (loss)
Total other comprehensive income (loss)

Total comprehensive income (loss)
Less: Total comprehensive income (loss) attributable to noncontrolling interests
Total comprehensive income (loss) attributable to common stockholders

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