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Welltower WELL Total costs & expenses

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Other financials

Income statement

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Revenue$3.4B+38.3%
Gross profit$1.3B+34.9%
Net income$752.3M+192%
EPS (diluted)$1.02+155%

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$145.81B+38.9%
Enterprise value$143.15B+39.3%
P/E100.1×+4.5×
P/S12.4×+0.1×

Profitability

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Gross margin39.8%+0.6pp
Net margin12.4%-0.5pp

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 us-gaap:CostsAndExpenses.

The official record: Welltower’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Welltower's total costs & expenses?
Welltower (WELL) reported total costs & expenses of $3.01B in Q1 2026.
How has Welltower's total costs & expenses changed year-over-year?
Welltower's total costs & expenses increased by 35.2% year-over-year, from $2.22B to $3.01B.
What is the long-term trend for Welltower's total costs & expenses?
Over 4 years (2021 to 2025), Welltower's total costs & expenses has grown at a 25.4% compound annual growth rate (CAGR), from $4.57B to $11.32B.