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36ad7fdeb3f1661d3ce5a75dc050452e0a3fbb198b4534b349956e68ab91758d

Resident Fees and Services (USD, thousands)

Rental Income (USD, thousands)

Interest Income (USD, thousands)

Other Income (USD, thousands)

Total Revenues (USD, thousands)

Property Operating Expenses (USD, thousands)

Depreciation and Amortization (USD, thousands)

Interest Expense (USD, thousands)

General and Administrative Expenses (USD, thousands)

Loss (gain) on derivatives and financial instruments, net (USD, thousands)

Loss (gain) on extinguishment of debt, net (USD, thousands)

Provision for Loan Losses, Net (USD, thousands)

Impairment of Assets (USD, thousands)

Other Expenses (USD, thousands)

Total Expenses (USD, thousands)

Income (loss) from continuing operations before income taxes and other items (USD, thousands)

Income Tax (Expense) Benefit (USD, thousands)

Income (loss) from unconsolidated entities (USD, thousands)

Gain (loss) on real estate dispositions and acquisitions of controlling interests, net (USD, thousands)

Income (loss) from continuing operations (USD, thousands)

Net Income (loss) (USD, thousands)

Less: Net income (loss) attributable to noncontrolling interests (USD, thousands)

Net income (loss) attributable to common stockholders (USD, thousands)

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6f3092f8f91de5365bd77582b4f638e273136a68098339d91235ff33efc49390

Total Revenue [USD, Thousands]

Cost of Goods Sold (COGS) [USD, Thousands]

SG&A [USD, Thousands]

R&D [USD, Thousands]

D&A [USD, Thousands]

Interest Expense [USD, Thousands]

Operating Income (EBIT) [USD, Thousands]

Net Income [USD, Thousands]

EPS - Basic [USD, Per Share]

EPS - Diluted [USD, Per Share]

d1fb3ca2a1b9d9c406230a9e7207d7cfc3cd74ec2e3ee5d00e31b8600a6cd3f6

Adjustments for Non-Cash Items

Stock-Based Compensation

Changes in Working Capital

Capital Expenditures (CapEx)

Proceeds from / Repayments of Debt

Share Repurchases

Net Change in Cash

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Average occupancy for Seniors Housing Operating (percentage)

Number of properties for Seniors Housing Operating (count)

Number of properties for Triple-net (count)

Number of properties for Outpatient Medical (count)

Total number of properties (count)

Square feet of new leases for Outpatient Medical (square feet)

Square feet of renewals for Outpatient Medical (square feet)

Weighted-average term of these leases for Outpatient Medical (years)

Number of properties for triple-net lease expirations (count)

Number of units or beds for triple-net lease expirations (units/beds)

Square feet for outpatient medical lease expirations (square feet)

066f51325717bf7dec517d64add9f7831fe6c04eb723b87e10bb1be9462f516a

Seniors Housing Operating

Triple-net

Outpatient Medical

Non-segment/Corporate

- Interest Income

- Other Income

Total Revenue

27413eac95ef82741ba18a9e57ef4cd19b5af6717cf4d2ca625342c577d73ddb

United States

United Kingdom

Canada

International

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WELLTOWER (WELL)

Financials