Welltower (WELL) Capital Expenditures (2009 - 2026)
Welltower (WELL) reported Capital Expenditures of $104.8 million for Q1 2026, down 16.97% year-over-year from $126.2 million in Q1 2025, and up 0.99% quarter-over-quarter from $103.8 million in Q4 2025.
Welltower (WELL) Capital Expenditures (2009 - 2026) Analysis & Trends
Welltower (WELL) has 18 years of Capital Expenditures data on file, last reported at $104.8 million in Q1 2026.
- Capital Expenditures for Q1 2026 came in at $104.8 million, down 16.97% year-over-year; the trailing twelve-month figure through Mar 2026 was $416.3 million (down 51.09% YoY), and the FY2025 annual result was $437.7 million, down 48.96% from the prior year.
- Capital Expenditures improved to $104.8 million in Q1 2026 per WELL's latest filing, from $103.8 million in the prior quarter.
- Over five years, Capital Expenditures peaked at $525.7 million in Q3 2023 and troughed at -$213.0 million in Q4 2023.
- A 5-year average of $150.0 million and a median of $138.1 million in 2022 frame the typical range for Capital Expenditures.
- The sharpest annual moves came in 2023 and 2024: Capital Expenditures sank 226.6% in 2023, then soared 876.98% in 2024.
- A 5-year view of Capital Expenditures shows it stood at $168.3 million in 2022, then slumped by 226.6% to -$213.0 million in 2023, then surged by 249.65% to $318.8 million in 2024, then plunged by 67.46% to $103.8 million in 2025, then gained by 0.99% to $104.8 million in 2026.
- Business Quant data shows WELL's Capital Expenditures at $104.8 million in Q1 2026, $103.8 million in Q4 2025, and -$139.2 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Welltower | 144.82 Bn | 141.05 Bn | 1.30 Bn | 104.77 Mn |
| 2 | Ventas | 39.06 Bn | 38.93 Bn | 1.65 Bn | 72.97 Mn |
| 3 | Healthpeak Properties | 13.76 Bn | 14.32 Bn | - | 142.13 Mn |
| 4 | Omega Healthcare Investors | 12.86 Bn | 13.12 Bn | - | 4.06 Mn |
| 5 | American Healthcare REIT | 8.89 Bn | 8.81 Bn | 97.60 Mn | 38.32 Mn |
| 6 | CareTrust REIT | 8.47 Bn | 8.48 Bn | - | - |
| 7 | Healthcare Realty Trust | 6.83 Bn | 6.83 Bn | - | - |
| 8 | National Health Investors | 3.40 Bn | 3.41 Bn | - | 105.49 Mn |
| 9 | Diversified Healthcare Trust | 2.05 Bn | 1.93 Bn | 304.41 Mn | 35.17 Mn |
| 10 | Ltc Properties | 1.75 Bn | 1.82 Bn | - | 2.67 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 104.77 Mn |
| Mar 31, 2026 | 104.77 Mn |
| Dec 31, 2025 | 103.75 Mn |
| Dec 31, 2025 | 103.75 Mn |
| Sep 30, 2025 | -139.25 Mn |
| Sep 30, 2025 | -139.25 Mn |
| Jun 30, 2025 | 347.04 Mn |
| Jun 30, 2025 | 347.04 Mn |
| Mar 31, 2025 | 126.19 Mn |
| Mar 31, 2025 | 126.19 Mn |
| Dec 31, 2024 | 318.79 Mn |
| Dec 31, 2024 | 318.79 Mn |
| Sep 30, 2024 | 241.15 Mn |
| Sep 30, 2024 | 241.15 Mn |
| Jun 30, 2024 | 165.09 Mn |
| Jun 30, 2024 | 165.09 Mn |
| Mar 31, 2024 | 132.51 Mn |
| Mar 31, 2024 | 132.51 Mn |
| Dec 31, 2023 | -213.03 Mn |
| Dec 31, 2023 | -213.03 Mn |