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Welltower WELL Depreciation Amortization Related to in Place Lease Intangibles and Lease Commissions

Depreciation Amortization Related to in Place Lease Intangibles and Lease Commissions at other companies

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Other financials

Income statement

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Revenue$3.4B+38.3%
Gross profit$1.3B+35.0%
Net income$752.3M+192%
EPS (diluted)$0.61+35.6%

Balance sheet

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Cash & equivalents$4.7B+34.3%
Total debt$2.1B+59.5%
Total equity$43.8B+29.0%
Total assets$67.2B+26.1%

Cash flow

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Operating cash flow$670.0M+11.9%
CapEx$269.8M+12.3%
Free cash flow$400.2M+11.6%

Valuation

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Market cap$170.72B+51.9%
Enterprise value$168.07B+53.8%

Profitability

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Gross margin39.8%+0.6pp
Net margin12.4%-0.5pp
FCF margin15.9%-1.4pp

Returns & leverage

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Return on equity3.7%+0.2pp
Debt / equity0.0×

Where this comes from

Reported directly by Welltower in its filing.

Tagged under the XBRL concept well:DepreciationAmortizationRelatedToInPlaceLeaseIntangiblesAndLeaseCommissions.

The source filing: Welltower’s 10-Q, filed April 29, 2026.

Filed
Apr 29, 2026, 7:00 AM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0000766704-26-000021
Line itemThree Months Ended March 31, 2026Three Months Ended March 31, 2025
Rental income related to (above)/below market tenant leases, net$125$(162)
Amortization related to in-place lease intangibles and lease commissions(161,539)(108,983)

Item 6. Exhibits [57](#i81e7e820fa1641d1a1c73823580d520d_271)

FAQ

What is Welltower's depreciation amortization related to in place lease intangibles and lease commissions?
Welltower (WELL) reported depreciation amortization related to in place lease intangibles and lease commissions of $161.54M in Q1 2026.
How has Welltower's depreciation amortization related to in place lease intangibles and lease commissions changed year-over-year?
Welltower's depreciation amortization related to in place lease intangibles and lease commissions increased by 48.2% year-over-year, from $108.98M to $161.54M.
What is the long-term trend for Welltower's depreciation amortization related to in place lease intangibles and lease commissions?
Over 4 years (2021 to 2025), Welltower's depreciation amortization related to in place lease intangibles and lease commissions has grown at a 40.3% compound annual growth rate (CAGR), from $115.58M to $447.38M.
What does depreciation amortization related to in place lease intangibles and lease commissions mean?
This metric tracks the periodic expense associated with the amortization of intangible assets related to in-place leases and leasing commissions. These assets are recognized during business combinations and represent the value of having existing tenants in place versus the cost of acquiring new ones. It is a non-cash expense that impacts net income but not cash flow.

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