Welltower (WELL) Other Operating Expenses (2009 - 2026)
Welltower (WELL) posted quarterly Other Operating Expenses of $3.2 billion for Q2 2026, up 44.41% year-over-year from $2.2 billion in Q2 2025, and up 7.4% quarter-over-quarter from $2.9 billion in Q1 2026.
Welltower (WELL) Other Operating Expenses (2009 - 2026) Analysis & Trends
Welltower (WELL) has reported Other Operating Expenses for 18 consecutive years, with $3.2 billion the latest figure, recorded in Q2 2026.
- In Q2 2026, Other Operating Expenses rose 44.41% year-over-year to $3.2 billion; the TTM figure through Jun 2026 stood at $11.3 billion (up 37.48% YoY), while the FY2025 annual figure was $9.6 billion, up 32.34% from the prior year.
- Other Operating Expenses improved to $3.2 billion in Q2 2026 per WELL's latest filing, from $2.9 billion in the prior quarter.
- Across five years, Other Operating Expenses topped out at $3.2 billion in Q2 2026 and bottomed at $1.3 billion in Q1 2022.
- Historically, Other Operating Expenses has averaged $1.9 billion across 5 years, with a median of $1.7 billion in 2024.
- Annual changes were most pronounced in 2023 — Other Operating Expenses rose 7.74% — and 2026, when it soared 44.41%.
- Welltower's Other Operating Expenses stood at $1.5 billion in 2022, then gained by 10.03% to $1.6 billion in 2023, then rose by 29.35% to $2.1 billion in 2024, then jumped by 38.26% to $2.9 billion in 2025, then advanced by 9.09% to $3.2 billion in 2026.
- Business Quant data shows WELL's Other Operating Expenses at $3.2 billion in Q2 2026, $2.9 billion in Q1 2026, and $2.9 billion in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Welltower | 170.16 Bn | 168.19 Bn | 1.39 Bn |
| 2 | Ventas | 45.72 Bn | 45.52 Bn | 1.73 Bn |
| 3 | Healthpeak Properties | 14.71 Bn | 14.71 Bn | - |
| 4 | Omega Healthcare Investors | 13.94 Bn | 13.94 Bn | - |
| 5 | American Healthcare REIT | 10.81 Bn | 10.62 Bn | 149.41 Mn |
| 6 | CareTrust REIT | 9.28 Bn | 9.28 Bn | - |
| 7 | Healthcare Realty Trust | 6.64 Bn | 6.64 Bn | - |
| 8 | Sabra Health Care REIT | 5.14 Bn | 5.14 Bn | - |
| 9 | Diversified Healthcare Trust | 4.55 Bn | 4.43 Bn | 298.67 Mn |
| 10 | National Health Investors | 3.56 Bn | 3.56 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 3.16 Bn |
| Mar 31, 2026 | 2.94 Bn |
| Dec 31, 2025 | 2.89 Bn |
| Sep 30, 2025 | 2.33 Bn |
| Jun 30, 2025 | 2.19 Bn |
| Mar 31, 2025 | 2.16 Bn |
| Dec 31, 2024 | 2.09 Bn |
| Sep 30, 2024 | 1.79 Bn |
| Jun 30, 2024 | 1.68 Bn |
| Mar 31, 2024 | 1.67 Bn |
| Dec 31, 2023 | 1.62 Bn |
| Sep 30, 2023 | 1.54 Bn |
| Jun 30, 2023 | 1.47 Bn |
| Mar 31, 2023 | 1.48 Bn |
| Dec 31, 2022 | 1.47 Bn |
| Sep 30, 2022 | 1.43 Bn |
| Jun 30, 2022 | 1.33 Bn |
| Mar 31, 2022 | 1.31 Bn |
| Dec 31, 2021 | 1.21 Bn |
| Sep 30, 2021 | 1.12 Bn |