Discontinued — last reported Q3 '24

Business Segments · D&A

Outpatient Medical — D&A

Welltower Outpatient Medical — D&A decreased by 0.4% to $66.50M in Q3 2024 compared to the prior quarter. Year-over-year, this metric grew by 0.9%, from $65.92M to $66.50M. Over 2 years (FY 2021 to FY 2023), Outpatient Medical — D&A shows an upward trend with a 8.6% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2013
Last reportedQ3 2024Oct 29, 2024

How to read this metric

Higher values relative to revenue may suggest an aging portfolio or significant intangible asset base requiring replacement.

Detailed definition

The non-cash expense allocated to the Outpatient Medical segment to account for the gradual wear and tear of physical pr...

Peer comparison

Standard across all real estate and capital-intensive industries as a component of operating expenses.

Metric ID: well_segment_outpatient_medical_depreciation_and_amortization

Historical Data

14 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24
Value$55.44M$56.35M$56.33M$57.79M$59.56M$60.38M$61.96M$64.18M$66.28M$65.92M$66.92M$66.53M$66.75M$66.50M
QoQ Change+1.6%-0.0%+2.6%+3.1%+1.4%+2.6%+3.6%+3.3%-0.5%+1.5%-0.6%+0.3%-0.4%
YoY Change+7.4%+7.1%+10.0%+11.1%+11.3%+9.2%+8.0%+3.7%+0.7%+0.9%
Range$55.44M$66.92M
CAGR+5.8%
Avg YoY Growth+6.9%
Median YoY Growth+7.7%

Frequently Asked Questions

What is Welltower's outpatient medical — d&a?
Welltower (WELL) reported outpatient medical — d&a of $66.50M in Q3 2024.
How has Welltower's outpatient medical — d&a changed year-over-year?
Welltower's outpatient medical — d&a increased by 0.9% year-over-year, from $65.92M to $66.50M.
What is the long-term trend for Welltower's outpatient medical — d&a?
Over 2 years (2021 to 2023), Welltower's outpatient medical — d&a has grown at a 8.6% compound annual growth rate (CAGR), from $223.30M to $263.30M.
What does outpatient medical — d&a mean?
The non-cash cost representing the aging and wear of the Outpatient Medical segment's physical assets.