Welltower (WELL) Other Operating Expenses (2009 - 2026)
Welltower (WELL) reported Other Operating Expenses of $2.9 billion for Q1 2026, up 36.04% year-over-year from $2.2 billion in Q1 2025, and up 1.57% quarter-over-quarter from $2.9 billion in Q4 2025.
Welltower (WELL) Other Operating Expenses (2009 - 2026) Analysis & Trends
Welltower (WELL) has 18 years of Other Operating Expenses data on file, last reported at $2.9 billion in Q1 2026.
- Other Operating Expenses for Q1 2026 came in at $2.9 billion, up 36.04% year-over-year; the trailing twelve-month figure through Mar 2026 was $10.3 billion (up 33.94% YoY), and the FY2025 annual result was $9.6 billion, up 32.34% from the prior year.
- Other Operating Expenses advanced to $2.9 billion in Q1 2026 per WELL's latest filing, from $2.9 billion in the prior quarter.
- Over five years, Other Operating Expenses peaked at $2.9 billion in Q1 2026 and troughed at $1.3 billion in Q1 2022.
- A 5-year average of $1.8 billion and a median of $1.7 billion in 2024 frame the typical range for Other Operating Expenses.
- The sharpest annual moves came in 2023 and 2025: Other Operating Expenses rose 7.74% in 2023, then soared 38.26% in 2025.
- A 5-year view of Other Operating Expenses shows it stood at $1.5 billion in 2022, then rose by 10.03% to $1.6 billion in 2023, then increased by 29.35% to $2.1 billion in 2024, then soared by 38.26% to $2.9 billion in 2025, then advanced by 1.57% to $2.9 billion in 2026.
- Business Quant data shows WELL's Other Operating Expenses at $2.9 billion in Q1 2026, $2.9 billion in Q4 2025, and $2.3 billion in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Welltower | 144.82 Bn | 141.05 Bn | 1.30 Bn |
| 2 | Ventas | 39.06 Bn | 38.93 Bn | 1.65 Bn |
| 3 | Healthpeak Properties | 13.76 Bn | 14.32 Bn | - |
| 4 | Omega Healthcare Investors | 12.86 Bn | 13.12 Bn | - |
| 5 | American Healthcare REIT | 8.89 Bn | 8.81 Bn | 97.60 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 | - |
| 9 | Diversified Healthcare Trust | 2.05 Bn | 1.93 Bn | 304.41 Mn |
| 10 | Ltc Properties | 1.75 Bn | 1.82 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 1.10 Bn |