Accruals
Welltower·Business Segments·3 segments
Breakdown
| Segment | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 |
|---|---|---|---|---|---|---|---|---|
| Outpatient Medical | -$5.4M | -$13.0M | -$19.6M | -$891.0K | $4.9M | $5.4M | -$6.8M | $3.3M |
| Senior Housing Operating | $2.2M | $474.0K | $1.2M | -$205.0K | $1.1M | -$4.5M | $3.5M | -$3.0M |
| Triple Net | $72.0K | $126.0K | $126.0K | $264.0K | $80.0K | $1.1M | $1.1M | $1.1M |
| Total | $2.2M | $474.0K | $1.2M | -$205.0K | $1.1M | -$4.5M | $3.5M | -$3.0M |