Edwyn
| Metric | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | $4,606 | $4,742 | $5,861 | $6,638 | $7,991 |
| Gross Profit | $2,008 | $1,968 | $2,302 | $2,690 | $3,161 |
| Operating Income | N/A | N/A | N/A | N/A | N/A |
| Net Income | $1,039 | $374 | $161 | $358 | $973 |
Over the past five years, WELLTOWER INC. has demonstrated a steady upward trend in revenue, rising from approximately 4606 million USD in 2020 to nearly 7991 million USD in 2024. This represents consistent year-over-year growth, with notable increases of around 23.6% in 2022 and roughly 20.4% in 2024. Gross profit also showed an overall upward trend—from 2008 million USD in 2020 to 3161 million USD in 2024—even though there was a slight decline of about 2% in 2021 relative to 2020. It is important to note that operating income has been consistently reported as zero across all periods, which may reflect industry-specific accounting practices typical of real estate investment trusts (REITs), especially within the healthcare and senior housing segments where WELLTOWER operates. Net income, however, exhibited significant volatility during this period. After reaching approximately 1039 million USD in 2020, net income plunged by nearly 64% to 374 million USD in 2021, followed by a further decline to 161 million USD in 2022. This substantial swing suggests that factors such as increased financing costs, changes in asset valuation, or adjustments in tax treatments could have impacted profitability during these years. The recovery seen in 2023 (358 million USD) and the rebound in 2024 (972 million USD) indicate a return towards earlier performance levels, suggesting that the company may have addressed underlying issues driving the earlier downturns. Overall, the combination of robust top-line growth and a recovering bottom line underscores WELLTOWER’s resilience and supports a cautiously positive outlook on its financial health and sustainability in the competitive REIT landscape.
This analysis is for informational purposes only and does not constitute financial advice or recommendations for any investment decisions. Please consult with a qualified financial professional for personalized guidance.