Welltower Inc
(WELL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Assets | |||||
| PPE Gross | 55,435,680 | 55,973,900 | 54,175,560 | 51,299,500 | 49,476,730 |
| Accumulated depreciation/depletion/amortization | -10,107,310 | -11,673,310 | -11,092,880 | -10,626,260 | -10,276,510 |
| PPE Net | 45,328,370 | 44,300,590 | 43,082,680 | 40,673,240 | 39,200,220 |
| Cash & Cash Equivalents | 6,940,573 | 4,523,511 | 3,610,285 | 3,711,457 | 3,784,408 |
| Receivables | 2,375,644 | 1,964,090 | 1,810,203 | 1,712,402 | 1,490,037 |
| Intangibles | 0 | 0 | 0 | 0 | 68,321 |
| Other assets | 4,860,213 | 5,045,309 | 4,790,442 | 4,947,211 | 4,410,714 |
| Total Assets | $59,504,800 | $55,833,500 | $53,293,610 | $51,044,310 | $48,953,700 |
| Liabilities | |||||
| Long Term Debt | 16,852,360 | 15,971,100 | 15,723,860 | 15,500,260 | 15,763,620 |
| Payables And Accrued Expenses | 2,028,458 | 1,980,444 | 1,702,053 | 1,713,366 | 1,733,712 |
| Other liabilities | 3,624,420 | 3,599,280 | 3,265,240 | 3,227,680 | 2,396,260 |
| Total Liabilities | $20,476,780 | $19,570,380 | $18,989,100 | $18,727,940 | $18,159,880 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 686,328 | 668,826 | 653,952 | 641,308 | 622,690 |
| Common Shares | 684,229 | 665,238 | 652,088 | 637,002 | 620,107 |
| Additional Paid Capital | 47,054,890 | 43,949,130 | 42,030,900 | 40,016,500 | 37,949,040 |
| Retained earnings | 10,937,130 | 10,656,570 | 10,354,680 | 10,096,720 | 9,976,753 |
| Treasury Shares | 14,000 | 14,000 | 20,000 | 114,000 | 115,000 |
| Other shareholders' equity | -19,634,229 | -18,993,828 | -18,713,148 | -18,319,852 | -17,637,080 |
| TOTAL | $39,028,020 | $36,263,110 | $34,304,520 | $32,316,370 | $30,793,820 |
| Total Liabilities And Equity | $59,504,800 | $55,833,490 | $53,293,620 | $51,044,310 | $48,953,700 |