Welltower (WELL) Non Operating Investment Income (2015 - 2024)
Welltower (WELL) reported 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 10 years of Non Operating Investment Income data on file, last reported at $166.4 million in Q2 2024.
- Non Operating Investment Income for Q2 2024 came in at $166.4 million, up 7777.26% year-over-year; the trailing twelve-month figure through Jun 2024 was $240.5 million (up 5130.73% YoY), and the FY2023 annual result was $67.9 million, up 323.23% from the prior year.
- Non Operating Investment Income climbed to $166.4 million in Q2 2024 per WELL's latest filing, from $4.7 million in the prior quarter.
- Over five years, Non Operating Investment Income peaked at $484.3 million in Q3 2020 and troughed at -$4.4 million in Q4 2022.
- A 5-year average of $87.7 million and a median of $33.8 million in 2021 frame the typical range for Non Operating Investment Income.
- The sharpest annual moves came in 2020 and 2022: Non Operating Investment Income soared 9366.53% in 2020, then slumped 137.89% in 2022.
- A 5-year view of Non Operating Investment Income shows it stood at $185.5 million in 2020, then sank by 93.71% to $11.7 million in 2021, then sank by 137.89% to -$4.4 million in 2022, then soared by 59.69% to -$1.8 million in 2023, then jumped 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 | 144.82 Bn | 141.05 Bn | 1.30 Bn | - |
| 2 | Ventas | 39.06 Bn | 38.93 Bn | 1.65 Bn | - |
| 3 | Healthpeak Properties | 13.76 Bn | 14.32 Bn | - | 50.67 Mn |
| 4 | Omega Healthcare Investors | 12.86 Bn | 13.12 Bn | - | - |
| 5 | American Healthcare REIT | 8.89 Bn | 8.81 Bn | 97.60 Mn | - |
| 6 | CareTrust REIT | 8.47 Bn | 8.48 Bn | - | - |
| 7 | Healthcare Realty Trust | 6.83 Bn | 6.83 Bn | - | 10.78 Mn |
| 8 | National Health Investors | 3.40 Bn | 3.41 Bn | - | 2.61 Mn |
| 9 | Diversified Healthcare Trust | 2.05 Bn | 1.93 Bn | 304.41 Mn | - |
| 10 | Ltc Properties | 1.75 Bn | 1.82 Bn | - | 295,000.00 |
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 |