Welltower (WELL) Non Operating Investment Income (2015 - 2024)
Welltower (WELL) posted quarterly Non Operating Investment Income of $166.4 million for Q2 2024, up 7777.26% year-over-year from $2.1 million in Q3 2023, and up 3436.07% quarter-over-quarter from $4.7 million in Q1 2024.
Welltower (WELL) Non Operating Investment Income (2015 - 2024) Analysis & Trends
Welltower (WELL) has reported Non Operating Investment Income for 10 consecutive years, with $166.4 million the latest figure, recorded in Q2 2024.
- In Q2 2024, Non Operating Investment Income rose 7777.26% year-over-year to $166.4 million; the TTM figure through Jun 2024 stood at $240.5 million (up 5130.73% YoY), while the FY2023 annual figure was $67.9 million, up 323.23% from the prior year.
- Non Operating Investment Income grew to $166.4 million in Q2 2024 per WELL's latest filing, from $4.7 million in the prior quarter.
- Across five years, Non Operating Investment Income topped out at $484.3 million in Q3 2020 and bottomed at -$4.4 million in Q4 2022.
- Historically, Non Operating Investment Income has averaged $87.7 million across 5 years, with a median of $33.8 million in 2021.
- Annual changes were most pronounced in 2020 — Non Operating Investment Income soared 9366.53% — and 2022, when it slumped 137.89%.
- Welltower's Non Operating Investment Income stood at $185.5 million in 2020, then slumped by 93.71% to $11.7 million in 2021, then slumped by 137.89% to -$4.4 million in 2022, then jumped by 59.69% to -$1.8 million in 2023, then surged by 9435.0% to $166.4 million in 2024.
- Business Quant data shows WELL's Non Operating Investment Income at $166.4 million in Q2 2024, $4.7 million in Q1 2024, and -$1.8 million in Q4 2023.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Non Operating Investment Income (Qtr) |
|---|---|---|---|---|---|
| 1 | Welltower | 170.16 Bn | 168.19 Bn | 1.39 Bn | - |
| 2 | Ventas | 45.72 Bn | 45.52 Bn | 1.73 Bn | - |
| 3 | Healthpeak Properties | 14.71 Bn | 14.71 Bn | - | 9.99 Mn |
| 4 | Omega Healthcare Investors | 13.94 Bn | 13.94 Bn | - | - |
| 5 | American Healthcare REIT | 10.81 Bn | 10.62 Bn | 149.41 Mn | 5.65 Mn |
| 6 | CareTrust REIT | 9.28 Bn | 9.28 Bn | - | - |
| 7 | Healthcare Realty Trust | 6.64 Bn | 6.64 Bn | - | 3.71 Mn |
| 8 | Sabra Health Care REIT | 5.14 Bn | 5.14 Bn | - | 37.72 Mn |
| 9 | Diversified Healthcare Trust | 4.55 Bn | 4.43 Bn | 298.67 Mn | -629,000.00 |
| 10 | National Health Investors | 3.56 Bn | 3.56 Bn | - | 21.97 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2024 | 166.44 Mn |
| Jun 30, 2024 | 166.44 Mn |
| Mar 31, 2024 | 4.71 Mn |
| Mar 31, 2024 | 4.71 Mn |
| Dec 31, 2023 | -1.78 Mn |
| Dec 31, 2023 | -1.78 Mn |
| Sep 30, 2023 | 71.10 Mn |
| Sep 30, 2023 | 71.10 Mn |
| Jun 30, 2023 | -2.17 Mn |
| Jun 30, 2023 | -2.17 Mn |
| Mar 31, 2023 | 747,000.00 |
| Mar 31, 2023 | 747,000.00 |
| Dec 31, 2022 | -4.42 Mn |
| Dec 31, 2022 | -4.42 Mn |
| Sep 30, 2022 | 1.06 Mn |
| Sep 30, 2022 | 1.06 Mn |
| Jun 30, 2022 | -3.53 Mn |
| Jun 30, 2022 | -3.53 Mn |
| Mar 31, 2022 | 22.93 Mn |
| Mar 31, 2022 | 22.93 Mn |