Other
Utilities
Welltower Utilities increased by 11.9% to $125.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 20.3%, from $103.90M to $125.00M. Over 3 years (FY 2022 to FY 2025), Utilities shows an upward trend with a 17.3% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementIncome Statement
SectionOther
CategoryEfficiency
SignalLower is better
VolatilityModerate
First reportedQ1 2022
Last reportedQ1 2026Apr 29, 2026
How to read this metric
An increase relative to revenue may signal rising energy costs or inefficiencies in property management.
Detailed definition
The total costs incurred for electricity, water, gas, and other essential utility services required to operate propertie...
Peer comparison
Highly comparable across property-owning firms, particularly in senior housing and hospitality.
Metric ID:
other_utilities_operating_expenseHistorical Data
17 periods
| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $63.91M | $63.91M | $63.91M | $63.91M | $71.52M | $71.52M | $71.52M | $71.52M | $79.69M | $72.68M | $87.64M | $88.29M | $103.90M | $91.02M | $106.40M | $111.68M | $125.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +11.9% | +0.0% | +0.0% | +0.0% | +11.4% | -8.8% | +20.6% | +0.7% | +17.7% | -12.4% | +16.9% | +5.0% | +11.9% |
| YoY Change | — | — | — | — | +11.9% | +11.9% | +11.9% | +11.9% | +11.4% | +1.6% | +22.5% | +23.4% | +30.4% | +25.2% | +21.4% | +26.5% | +20.3% |
Range$63.91M – $125.00M
CAGR+18.3%
Avg YoY Growth+17.7%
Median YoY Growth+20.3%
Current Streak3 quarters growth
Business Segments
| Segment | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|
| Seniors Housing Operating | $89.93M | $78.29M | $91.07M | — | $121.59M |
| Outpatient Medical | $13.88M | $12.61M | $15.25M | $8.50M | $3.33M |
| Triple-net | $94.00K | $115.00K | $83.00K | $98.00K | $83.00K |
| Total | $103.90M | $91.02M | $106.40M | $111.68M | $125.00M |
Utilities at Other Companies
Frequently Asked Questions
- What is Welltower's utilities?
- Welltower (WELL) reported utilities of $125.00M in Q1 2026.
- How has Welltower's utilities changed year-over-year?
- Welltower's utilities increased by 20.3% year-over-year, from $103.90M to $125.00M.
- What is the long-term trend for Welltower's utilities?
- Over 3 years (2022 to 2025), Welltower's utilities has grown at a 17.3% compound annual growth rate (CAGR), from $255.63M to $412.99M.
- What does utilities mean?
- The total cost of utility services like electricity and water for the company's properties.