Welltower (WELL) Other Working Capital Changes (2009 - 2026)
Welltower (WELL) reported Other Working Capital Changes of $93.48 million for Q2 2026, up 111.4% from $44.22 million a year earlier and up 65.2% from the prior quarter.
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Analysis
Welltower (WELL) Other Working Capital Changes (2009 - 2026) Analysis & Trends
Over the twelve months ended Jun 30, 2026, Welltower's Other Working Capital Changes came in at $271.8 million, up 280.3% year-over-year; for FY2025, it was $196.88 million, up 187.1% from FY2024.
- Other Working Capital Changes has a five-year compound annual growth rate of 29.2% (FY2020 to FY2025).
- By year, Other Working Capital Changes came in at $68.58 million in FY2024, -$3.39 million in FY2023, $191.44 million in FY2022 (+56.8%) and $122.12 million in FY2021 (+123.7%).
- The Q2 2026 figure ranks as the highest quarterly Other Working Capital Changes in data going back to Q4 2009.
- Year over year, Other Working Capital Changes gained in four of the last six quarters, with growth averaging 61.8%.
- The high point for year-over-year Other Working Capital Changes in five years was Q3 2025 (growth of 231.1%); the low point was Q3 2024 (a decline of 75.5%).
- Per Business Quant data, the three quarters before Q2 2026 came in at $56.57 million (Q1 2026), $53 million (Q4 2025) and $68.75 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Welltower | 167.90 Bn | 150.42 Bn | 1.39 Bn |
| 2 | Prologis | 123.74 Bn | 128.13 Bn | - |
| 3 | Simon Property | 66.68 Bn | 67.94 Bn | - |
| 4 | Realty Income | 52.20 Bn | 54.59 Bn | - |
| 5 | Public Storage | 50.15 Bn | 49.24 Bn | - |
| 6 | Ventas | 44.59 Bn | 43.78 Bn | - |
| 7 | Extra Space Storage | 28.21 Bn | 28.21 Bn | 642.43 Mn |
| 8 | Vici Properties | 25.53 Bn | 23.65 Bn | 1.05 Bn |
| 9 | Vivmark Residential | 23.00 Bn | 23.19 Bn | - |
| 10 | Invitation Homes | 15.69 Bn | 15.73 Bn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 93.48 Mn |
| Mar 31, 2026 | 56.57 Mn |
| Dec 31, 2025 | 53.00 Mn |
| Sep 30, 2025 | 68.75 Mn |
| Jun 30, 2025 | 44.22 Mn |
| Mar 31, 2025 | 30.91 Mn |
| Dec 31, 2024 | -24.42 Mn |
| Sep 30, 2024 | 20.76 Mn |
| Jun 30, 2024 | 29.90 Mn |
| Mar 31, 2024 | 42.34 Mn |
| Dec 31, 2023 | -79.62 Mn |
| Sep 30, 2023 | 84.68 Mn |
| Jun 30, 2023 | -2.06 Mn |
| Mar 31, 2023 | -6.39 Mn |
| Dec 31, 2022 | 66.63 Mn |
| Sep 30, 2022 | 87.19 Mn |
| Jun 30, 2022 | 36.61 Mn |
| Mar 31, 2022 | 1.00 Mn |
| Dec 31, 2021 | 38.31 Mn |
| Sep 30, 2021 | 69.54 Mn |
API Access
Welltower Other Working Capital Changes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=other-working-capital-changes&ticker=WELL&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "other-working-capital-changes", "ticker": "WELL", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=other-working-capital-changes&ticker=WELL&period=max&api_key=YOUR_API_KEY");
const data = await res.json();