WELL Historical Income Statement

WELL Stock

CAD 4.97 0.08 1.58%

Historical analysis of WELL Health income statement accounts such as Interest Expense of 37.8 M, Selling General Administrative of 256.8 M, Other Operating Expenses of 887.4 M or Operating Income of 49.6 M can show how well WELL Health Technologies performed in making a profits. Evaluating WELL Health income statement over time to spot trends is a great complementary tool to traditional technical analysis and can indicate the direction of WELL Health's future profits or losses.

Cash Flow Balance Sheet Income Statement

Credit Downgrade

Yuan Drop

Covid

Financial Statement Analysis is much more than just reviewing and examining WELL Health Technologies latest accounting reports to predict its past. Macroaxis encourages investors to analyze financial statements over time for various trends across multiple indicators and accounts to determine whether WELL Health Technologies is a good buy for the upcoming year.

Net Income Gross Profit

Check out Your Current Watchlist to better understand how to build diversified portfolios, which includes a position in WELL Health Technologies. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in board of governors.

About WELL Income Statement Analysis

WELL Health Technologies Income Statement consists of revenues and expenses along with the resulting net income or loss. It represents the profit for the accounting period attributable to WELL Health shareholders. The income statement also shows WELL investors and management if the firm made money during the period reported. The result of an income statement is the net income that is calculated after subtracting the expenses from revenue. It is essential to investors both as an absolute measure as well as earnings per share (i.e., EPS).

WELL Health Income Statement Chart

At this time, WELL Health's Total Operating Expenses is very stable compared to the past year. As of the 31st of March 2025, Income Before Tax is likely to grow to about 24 M, though Total Other Income Expense Net is likely to grow to (18.2 M).

Selling General Administrative Other Operating Expenses Total Operating Expenses Selling And Marketing Expenses

Other Operating Expenses

Other Operating Expenses is the expense which generally does not depend on sales or production quantities of WELL Health Technologies. It is also known as WELL Health overhead expenses. Typically these expenses include marketing, rent and utilities, office, leases, and other overhead cost. Expenses incurred from non-core business activities, including administrative and general expenses, but excluding costs directly related to production.

Total Operating Expenses

The total costs associated with the day-to-day operations of a business, excluding the cost of goods sold but including selling, general, and administrative expenses.

Most accounts from WELL Health's income statement are interrelated and interconnected. However, analyzing income statement accounts one by one will only give a small insight into WELL Health Technologies current financial condition. On the other hand, looking into the entire matrix of income statement accounts, and analyzing their relationships over time can provide a more complete picture of the company financial strength now and in the future. Check out Your Current Watchlist to better understand how to build diversified portfolios, which includes a position in WELL Health Technologies. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in board of governors.

	2022	2023	2024	2025 (projected)
Gross Profit	303.3M	311.5M	358.2M	376.1M
Total Revenue	569.1M	776.1M	892.5M	937.1M

Gross Profit Total Revenue

WELL Health income statement Correlations

	Interest Expense	Selling General Administrative	Other Operating Expenses	Operating Income	Ebit	Ebitda	Total Operating Expenses	Income Before Tax	Total Other Income Expense Net	Net Income	Income Tax Expense	Depreciation And Amortization	Selling And Marketing Expenses	Total Revenue	Gross Profit	Cost Of Revenue	Net Interest Income	Interest Income	Net Income From Continuing Ops	Discontinued Operations	Minority Interest	Tax Provision	Reconciled Depreciation	Research Development
Interest Expense		0.99	1.0	0.97	0.97	1.0	0.97	0.81	-0.85	0.24	0.41	0.97	1.0	1.0	0.98	1.0	-0.98	0.46	0.72	0.62	-0.9	0.53	0.98	0.86
Selling General Administrative	0.99		1.0	0.92	0.92	0.99	0.99	0.72	-0.88	0.15	0.45	1.0	0.99	1.0	1.0	0.99	-0.98	0.57	0.62	0.68	-0.94	0.57	1.0	0.81
Other Operating Expenses	1.0	1.0		0.94	0.94	1.0	0.99	0.75	-0.88	0.17	0.45	0.99	0.99	1.0	0.99	0.99	-0.98	0.53	0.65	0.65	-0.93	0.58	0.99	0.84
Operating Income	0.97	0.92	0.94		1.0	0.97	0.9	0.9	-0.77	0.36	0.39	0.9	0.97	0.95	0.92	0.96	-0.95	0.25	0.82	0.45	-0.81	0.49	0.9	0.87
Ebit	0.97	0.92	0.94	1.0		0.96	0.89	0.9	-0.77	0.35	0.4	0.9	0.97	0.95	0.92	0.96	-0.94	0.24	0.82	0.44	-0.81	0.49	0.9	0.88
Ebitda	1.0	0.99	1.0	0.97	0.96		0.98	0.79	-0.87	0.22	0.45	0.98	1.0	1.0	0.99	0.99	-0.98	0.47	0.7	0.59	-0.92	0.57	0.98	0.84
Total Operating Expenses	0.97	0.99	0.99	0.9	0.89	0.98		0.7	-0.86	0.17	0.43	1.0	0.97	0.98	1.0	0.96	-0.97	0.59	0.6	0.69	-0.97	0.56	1.0	0.76
Income Before Tax	0.81	0.72	0.75	0.9	0.9	0.79	0.7		-0.43	0.71	0.04	0.68	0.81	0.76	0.74	0.77	-0.79	-0.14	0.98	0.25	-0.59	0.12	0.69	0.72
Total Other Income Expense Net	-0.85	-0.88	-0.88	-0.77	-0.77	-0.87	-0.86	-0.43		0.27	-0.76	-0.89	-0.85	-0.88	-0.86	-0.88	0.85	-0.72	-0.29	-0.58	0.88	-0.84	-0.89	-0.74
Net Income	0.24	0.15	0.17	0.36	0.35	0.22	0.17	0.71	0.27		-0.57	0.12	0.24	0.18	0.2	0.16	-0.26	-0.56	0.8	-0.08	-0.1	-0.51	0.13	0.11
Income Tax Expense	0.41	0.45	0.45	0.39	0.4	0.45	0.43	0.04	-0.76	-0.57		0.48	0.42	0.45	0.43	0.46	-0.39	0.52	-0.12	0.14	-0.5	0.89	0.48	0.42
Depreciation And Amortization	0.97	1.0	0.99	0.9	0.9	0.98	1.0	0.68	-0.89	0.12	0.48		0.98	0.99	1.0	0.97	-0.97	0.61	0.58	0.67	-0.97	0.6	1.0	0.78
Selling And Marketing Expenses	1.0	0.99	0.99	0.97	0.97	1.0	0.97	0.81	-0.85	0.24	0.42	0.98		1.0	0.99	0.99	-0.99	0.45	0.72	0.61	-0.91	0.53	0.98	0.85
Total Revenue	1.0	1.0	1.0	0.95	0.95	1.0	0.98	0.76	-0.88	0.18	0.45	0.99	1.0		0.99	1.0	-0.98	0.52	0.66	0.64	-0.93	0.57	0.99	0.84
Gross Profit	0.98	1.0	0.99	0.92	0.92	0.99	1.0	0.74	-0.86	0.2	0.43	1.0	0.99	0.99		0.98	-0.98	0.55	0.64	0.66	-0.96	0.55	1.0	0.78
Cost Of Revenue	1.0	0.99	0.99	0.96	0.96	0.99	0.96	0.77	-0.88	0.16	0.46	0.97	0.99	1.0	0.98		-0.98	0.49	0.67	0.62	-0.89	0.58	0.97	0.87
Net Interest Income	-0.98	-0.98	-0.98	-0.95	-0.94	-0.98	-0.97	-0.79	0.85	-0.26	-0.39	-0.97	-0.99	-0.98	-0.98	-0.98		-0.47	-0.71	-0.63	0.93	-0.51	-0.97	-0.79
Interest Income	0.46	0.57	0.53	0.25	0.24	0.47	0.59	-0.14	-0.72	-0.56	0.52	0.61	0.45	0.52	0.55	0.49	-0.47		-0.26	0.7	-0.67	0.66	0.61	0.3
Net Income From Continuing Ops	0.72	0.62	0.65	0.82	0.82	0.7	0.6	0.98	-0.29	0.8	-0.12	0.58	0.72	0.66	0.64	0.67	-0.71	-0.26		0.2	-0.48	-0.05	0.58	0.63
Discontinued Operations	0.62	0.68	0.65	0.45	0.44	0.59	0.69	0.25	-0.58	-0.08	0.14	0.67	0.61	0.64	0.66	0.62	-0.63	0.7	0.2		-0.65	0.28	0.67	0.44
Minority Interest	-0.9	-0.94	-0.93	-0.81	-0.81	-0.92	-0.97	-0.59	0.88	-0.1	-0.5	-0.97	-0.91	-0.93	-0.96	-0.89	0.93	-0.67	-0.48	-0.65		-0.63	-0.97	-0.64
Tax Provision	0.53	0.57	0.58	0.49	0.49	0.57	0.56	0.12	-0.84	-0.51	0.89	0.6	0.53	0.57	0.55	0.58	-0.51	0.66	-0.05	0.28	-0.63		0.6	0.52
Reconciled Depreciation	0.98	1.0	0.99	0.9	0.9	0.98	1.0	0.69	-0.89	0.13	0.48	1.0	0.98	0.99	1.0	0.97	-0.97	0.61	0.58	0.67	-0.97	0.6		0.78
Research Development	0.86	0.81	0.84	0.87	0.88	0.84	0.76	0.72	-0.74	0.11	0.42	0.78	0.85	0.84	0.78	0.87	-0.79	0.3	0.63	0.44	-0.64	0.52	0.78

Click cells to compare fundamentals

WELL Health Account Relationship Matchups

WELL Health income statement Accounts

	2020	2021	2022	2023	2024	2025 (projected)
Interest Expense	1.9M	7.5M	22.3M	31.3M	36.0M	37.8M
Selling General Administrative	25.8M	107.7M	176.4M	212.7M	244.6M	256.8M
Other Operating Expenses	60.6M	310.4M	545.2M	734.9M	845.2M	887.4M
Operating Income	(9.9M)	(6.2M)	23.3M	41.1M	47.3M	49.6M
Ebit	(10.2M)	(6.7M)	22.1M	41.1M	47.3M	49.6M
Ebitda	(5.6M)	32.0M	77.3M	101.9M	117.2M	123.0M
Total Operating Expenses	31.6M	161.7M	279.3M	270.4M	310.9M	326.5M
Income Before Tax	(7.0M)	(24.8M)	17.9M	19.9M	22.9M	24.0M
Total Other Income Expense Net	2.9M	(18.6M)	(5.4M)	(21.2M)	(19.1M)	(18.2M)
Net Income	(2.6M)	(30.7M)	19.1M	82K	73.8K	77.5K
Income Tax Expense	(4.4M)	5.9M	(1.2M)	2.9M	3.3M	3.5M
Depreciation And Amortization	4.6M	38.7M	55.2M	60.8M	69.9M	73.4M
Selling And Marketing Expenses	1.6M	15.8M	47.7M	64.3M	73.9M	77.6M
Total Revenue	50.2M	302.3M	569.1M	776.1M	892.5M	937.1M
Gross Profit	21.2M	153.7M	303.3M	311.5M	358.2M	376.1M
Cost Of Revenue	29.0M	148.6M	265.8M	464.6M	534.2M	561.0M
Net Interest Income	(1.3M)	(7.3M)	(22.2M)	(31.6M)	(28.4M)	(27.0M)
Interest Income	454.4K	2.2M	649K	763K	877.5K	675.9K
Net Income From Continuing Ops	(3.2M)	(30.9M)	18.7M	16.6M	19.1M	20.1M
Net Income Applicable To Common Shares	(7.8M)	(3.7M)	(43.8M)	1.4M	1.2M	1.3M
Minority Interest	1.6M	(12.9M)	(17.3M)	(16.6M)	(14.9M)	(14.2M)
Tax Provision	(4.4M)	5.9M	(1.2M)	2.9M	3.3M	3.5M
Reconciled Depreciation	4.3M	38.2M	55.2M	60.8M	69.9M	73.4M

Other Information on Investing in WELL Stock

Macroaxis helps investors of all levels and skills to maximize the upside of all their holdings and minimize the risk associated with market volatility, economic swings, and company-specific events. View terms and conditions

Feedback Blog

Made with optimal in San Francisco

2024 Macroaxis LLC

WELL Historical Income Statement

About WELL Income Statement Analysis

WELL Health Income Statement Chart

Other Operating Expenses

Total Operating Expenses

WELL Health income statement Correlations

WELL Health Account Relationship Matchups

High Positive Relationship

High Negative Relationship

WELL Health income statement Accounts

Other Information on Investing in WELL Stock

COMMON DESTINATIONS

MAIN CATEGORIES

COMPANY

Other Operating Expenses	+ 1.0	Interest Expense
Ebitda	+ 1.0	Interest Expense
Selling And Marketing Expenses	+ 1.0	Interest Expense
Total Revenue	+ 1.0	Interest Expense
Cost Of Revenue	+ 1.0	Interest Expense
Other Operating Expenses	+ 1.0	Selling General Administrative

Net Interest Income	- 0.99	Selling And Marketing Expenses
Net Interest Income	- 0.98	Cost Of Revenue
Net Interest Income	- 0.98	Gross Profit
Net Interest Income	- 0.98	Total Revenue
Net Interest Income	- 0.98	Ebitda
Net Interest Income	- 0.98	Other Operating Expenses