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  5. WELL: Did you ever discuss the accounting errors (ref June 10 response) that WELL incurred? [WELL Health Technologies Corp.]
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Q: Did you ever discuss the accounting errors (ref June 10 response) that WELL incurred? It has been a fav for many years - and still is - but I cannot find an definitive reference to their reported difficulties. Thanks
Asked by Mike on June 17, 2025
5i Research Answer:

In April, WELL announced that $56.6M in revenue (and a similar amount of cash from customers) from Circle needed to be classified as deferred revenue. However, WELL also noted that most of this revenue will be recognized in 2025, and it was largely a timing issue and mis-classification of sales. The sales still exist, and the cash will still be the company's. Thus, investors largely took the news in stride, considering the stock had already taken a hit on the initial news of accounting errors. CRH also had $24.5M in delayed revenue, which was due to a cyber attack. This revenue is also still expected to be recognized over time, though the exact timing is uncertain and thus was not included in the company's 2025 guidance. These items represent about 5% of WELL's expected 2025 revenue, and we think investors have absorbed the impact by now.