Operating Expenses
Welltower·Income Statement·25 metrics
Breakdown
| Metric | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Total operating expenses | $1.7B | $1.9B | $2.1B | $2.2B | $2.3B | $2.4B | $4.5B | $3.0B |
| Compensation and benefits | $620.2M | $673.2M | $809.1M | $831.9M | $873.8M | $903.2M | $1.2B | $1.3B |
| Selling, general and administrative | $55.6M | $77.9M | $48.7M | $63.8M | $64.2M | $63.1M | $1.6B | $67.5M |
| Other expenses | $48.7M | $20.2M | $34.4M | $14.1M | $16.6M | $44.7M | $125.8M | $61.1M |
| Total Lease Cost | $10.0M | $10.1M | $28.6M | $27.4M | $28.9M | $29.1M | $44.1M | $46.1M |
| Total Lease Cost | $10.0M | $10.1M | $28.6M | $27.4M | $28.9M | $29.1M | $44.1M | $46.1M |
| Lease Cost | $10.0M | $10.1M | $28.6M | $27.4M | $28.9M | $29.1M | $44.1M | $46.1M |
| Lease Costs | $10.0M | $10.1M | $28.6M | $27.4M | $28.9M | $29.1M | $44.1M | $46.1M |
| Stock-Based Compensation Expense | $10.4M | $39.9M | $13.5M | $17.5M | $15.3M | $15.6M | $1.5B | $18.8M |
| Total stock-based compensation | $10.4M | $39.9M | $13.5M | $17.5M | $15.3M | $15.6M | $1.5B | $18.8M |
| Share-Based Compensation Expense | $10.4M | $39.9M | $13.5M | $17.5M | $15.3M | $15.6M | $1.5B | $18.8M |
| Stock-Based Compensation Expense (Pre-tax) | $10.4M | $39.9M | $13.5M | $17.5M | $15.3M | $15.6M | $1.5B | $18.8M |
| Allocated Share-Based Compensation Expense | $10.4M | $39.9M | $13.5M | $17.5M | $15.3M | $15.6M | $1.5B | $18.8M |
| Share-Based Compensation (Operating) | $10.4M | $39.9M | $13.5M | $17.5M | $15.3M | $15.6M | $1.5B | $18.8M |
| Share-Based Compensation Expense Before Income Taxes | $10.4M | $39.9M | $13.5M | $17.5M | $15.3M | $15.6M | $1.5B | $18.8M |
| Stock-based compensation expense | $10.4M | $39.9M | $13.5M | $17.5M | $15.3M | $15.6M | $1.5B | $18.8M |
| Share-Based Compensation | $10.4M | $39.9M | $13.5M | $17.5M | $15.3M | $15.6M | $1.5B | $18.8M |
| Stock-Based Compensation (Before Tax) | $10.4M | $39.9M | $13.5M | $17.5M | $15.3M | $15.6M | $1.5B | $18.8M |
| Adjustment for Amortization | $15.0M | $15.1M | $4.6M | $14.2M | $13.7M | $14.3M | $14.2M | $9.7M |
| Amortization Expense | $15.0M | $15.1M | $4.6M | $14.2M | $13.7M | $14.3M | $14.2M | $9.7M |
| Goodwill Foreign Currency Translation Gain (Loss) | -$1.6M | -$1.6M | -$1.6M | -$2.4M | -$6.0M | $14.1M | $2.2M | -$5.5M |
| Impairment of Goodwill and Purchased Intangible Assets | $2.4M | $23.4M | $23.6M | $52.4M | $19.9M | $3.1M | $45.9M | $4.8M |
| Goodwill and indefinite-lived intangible asset impairment | $2.4M | $23.4M | $23.6M | $52.4M | $19.9M | $3.1M | $45.9M | $4.8M |
| Finance Lease ROU Asset Amortization | $1.1M | $1.1M | $2.6M | $1.2M | $1.2M | $1.3M | $4.9M | $4.6M |
| Amortization of Right-of-Use Assets | $1.1M | $1.1M | $2.6M | $1.2M | $1.2M | $1.3M | $4.9M | $4.6M |