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Sankey diagram of Welltower Inc.. A complete text table follows the diagram.
Resident services dominate the top line, while triple-net leases add a high-margin income stream and property recycling materially lifts reported earnings
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All segment revenue, total costs, pretax income, tax, equity-method loss, disposition gain and ownership flows are directly reported. Filing values are converted from thousands to millions.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Senior Housing Operating | 1 | $2.8B | 83.2% of revenue |
| Triple-net leases | 1 | $392M | Contractual property income |
| Outpatient medical | 1 | $71.1M | Medical-office portfolio |
| Corporate & other | 1 | $98.3M | Loans, fees and other activity |
| Total revenue | 2 | $3.4B | Healthcare real-estate platform |
| Income before tax & equity items | 3 | $345M | After property operations and financing |
| Property, capital & corporate costs | 3 | $3.0B | Reported total expenses |
| Income after tax | 4 | $334M | Before equity and disposition items |
| Income tax | 4 | $11.6M | REIT tax profile |
| Property disposition gains | 4 | $420M | Asset sales and acquisitions |
| After-tax income plus gains | 5 | $754M | Before equity-method loss |
| Consolidated net income | 6 | $752M | 22.4% of revenue |
| Equity-method loss | 6 | $1.7M | Joint-venture investments |
| Common stockholder income | 7 | $729M | $1.02 diluted EPS |
| Noncontrolling interests | 7 | $23.7M | Property and partnership ownership |
| From | To | Value |
|---|---|---|
| Senior Housing Operating | Total revenue | $2.8B |
| Triple-net leases | Total revenue | $392M |
| Outpatient medical | Total revenue | $71.1M |
| Corporate & other | Total revenue | $98.3M |
| Total revenue | Income before tax & equity items | $345M |
| Total revenue | Property, capital & corporate costs | $3.0B |
| Income before tax & equity items | Income after tax | $334M |
| Income before tax & equity items | Income tax | $11.6M |
| Income after tax | After-tax income plus gains | $334M |
| Property disposition gains | After-tax income plus gains | $420M |
| After-tax income plus gains | Consolidated net income | $752M |
| After-tax income plus gains | Equity-method loss | $1.7M |
| Consolidated net income | Common stockholder income | $729M |
| Consolidated net income | Noncontrolling interests | $23.7M |