Welltower (WELL) Other Operating Expenses (2009 - 2026)
Welltower's (WELL) quarterly Other Operating Expenses came in at $2.9 billion in Q1 2026, up 36.04% year-on-year from $2.2 billion in Q1 2025, and up 1.57% on a QoQ basis 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.
- On a quarterly basis, Other Operating Expenses rose 36.04% year-over-year to $2.9 billion in Q1 2026; TTM through Mar 2026 was $10.3 billion, a 33.94% increase from a year earlier, with the FY2025 full-year figure at $9.6 billion, up 32.34% from the prior year.
- Other Operating Expenses for Q1 2026 stood at $2.9 billion, up from $2.9 billion in the prior quarter.
- Over the last five years, Other Operating Expenses for WELL reached as high as $2.9 billion in Q1 2026 and fell as low as $1.3 billion in Q1 2022.
- Historically, Other Operating Expenses has averaged $1.8 billion across 5 years, with a median of $1.7 billion in 2024.
- Across the five-year window, Other Operating Expenses grew 7.74% in 2023 and jumped 38.26% in 2025, its largest moves.
- Year by year, Other Operating Expenses stood at $1.5 billion in 2022, then climbed by 10.03% to $1.6 billion in 2023, then advanced by 29.35% to $2.1 billion in 2024, then soared by 38.26% to $2.9 billion in 2025, then increased by 1.57% to $2.9 billion in 2026.
- Per Business Quant data, the three most recent Other Operating Expenses figures were $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 | 172.91 Bn | 168.34 Bn | 1.30 Bn |
| 2 | Ventas | 46.62 Bn | 46.50 Bn | 1.65 Bn |
| 3 | Healthpeak Properties | 15.34 Bn | 16.55 Bn | - |
| 4 | Omega Healthcare Investors | 15.14 Bn | 15.41 Bn | - |
| 5 | American Healthcare REIT | 10.71 Bn | 10.59 Bn | 97.60 Mn |
| 6 | CareTrust REIT | 9.45 Bn | 9.46 Bn | - |
| 7 | Healthcare Realty Trust | 7.33 Bn | 7.33 Bn | - |
| 8 | Sabra Health Care REIT | 5.09 Bn | 5.09 Bn | - |
| 9 | Diversified Healthcare Trust | 4.51 Bn | 4.39 Bn | 295.29 Mn |
| 10 | National Health Investors | 3.86 Bn | 3.87 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 |