Operating
D&A
Welltower D&A increased by 28.2% to $622.75M in Q1 2026 compared to the prior quarter.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ1 2025
Last reportedQ1 2026Apr 29, 2026
How to read this metric
An increase reflects higher capital intensity or recent asset acquisitions, while a decrease may suggest aging assets or lower capital expenditure levels.
Detailed definition
This metric reflects the systematic allocation of the cost of tangible and intangible assets over their useful lives. It...
Peer comparison
Standard across all capital-intensive industries; peers in the semiconductor space typically report this as a major operating cash flow adjustment.
Metric ID:
operating_other_depreciation_and_amortizationHistorical Data
2 periods
| Q1 '25 | Q1 '26 | |
|---|---|---|
| Value | $485.87M | $622.75M |
| QoQ Change | — | +28.2% |
| YoY Change | — | +28.2% |
Range$485.87M – $622.75M
Avg YoY Growth+28.2%
Median YoY Growth+28.2%
Business Segments
| Segment | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 |
|---|---|---|---|---|---|---|---|---|
| Senior Housing Operating | — | $220.41M | $220.43M | $215.20M | — | $236.80M | $253.53M | $279.69M |
| Outpatient Medical | $61.96M | $64.18M | $66.28M | $65.92M | $66.92M | $66.53M | $66.75M | $66.50M |
| Triple Net | $55.48M | $54.53M | $55.23M | $58.20M | $63.07M | $62.54M | $61.77M | $57.58M |
| Total | — | — | — | — | — | — | — | — |
Outpatient Medical, Senior Housing Operating, Triple Net were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.
D&A at Other Companies
Frequently Asked Questions
- What is Welltower's d&a?
- Welltower (WELL) reported d&a of $622.75M in Q1 2026.
- What does d&a mean?
- The non-cash expense representing the gradual consumption of physical and intangible assets.