WELL · NYSE
| FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | $8.45B | $6.03B | $4.75B | $4.17B | $3.20B | $4.61B | $5.12B | $4.70B |
| Cost of Revenue | $6.49B | $4.83B | $3.95B | $3.56B | $2.77B | $2.60B | $2.69B | $2.43B |
| Selling, General & Administrative | $1.75B | $235.49M | $179.09M | $150.39M | $126.73M | $128.39M | $126.55M | $126.38M |
| Operating Expenses | $11.32B | $7.47B | $6.29B | $5.69B | $4.57B | $4.64B | $4.58B | $4.28B |
| Interest Expense | — | — | $607.85M | $529.52M | $489.85M | $514.39M | $555.56M | $526.59M |
| Other Income / (Expense) | — | — | -$108.34M | -$101.67M | -$41.74M | -$70.33M | -$52.61M | -$112.90M |
| Income Before Taxes | — | $524.44M | $350.05M | $173.06M | $170.75M | -$31.55M | $542.89M | $423.49M |
| Provision for Income Taxes | -$7.12M | $2.70M | $6.36M | $7.25M | $8.71M | $9.97M | $2.96M | $8.67M |
| Net Income | $936.85M | $951.68M | $340.09M | $141.21M | $336.14M | $1.04B | $1.33B | $829.75M |
| Basic EPS | $1.41 | $1.58 | $0.66 | $0.31 | $0.79 | $2.36 | $3.07 | $2.03 |
| Diluted EPS | $1.39 | $1.57 | $0.66 | $0.30 | $0.78 | $2.33 | $3.05 | $2.02 |
| Basic Shares Outstanding | 665.64M | 602.98M | 515.63M | 462.19M | 424.98M | 415.45M | 401.85M | 373.62M |
| Diluted Shares Outstanding | 679.52M | 608.75M | 518.70M | 465.16M | 426.84M | 417.39M | 403.81M | 375.25M |
| Period | Consensus EPS | Low | High | Estimates | Revisions |
|---|---|---|---|---|---|
| Dec 2026 | $6.43 | $6.40 | $6.44 | 3 | ↑3 ↓0 |
| Dec 2027 | $7.35 | $7.16 | $7.57 | 6 | ↑3 ↓1 |
| Dec 2028 | $8.36 | $7.92 | $8.59 | 3 | ↑2 ↓0 |