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
DateValue
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