Discontinued — last reported Q4 '25

Operating Expenses

Total Lease Cost

Welltower Total Lease Cost increased by 51.6% to $44.10M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 54.2%, from $28.61M to $44.10M. Over 4 years (FY 2021 to FY 2025), Total Lease Cost shows an upward trend with a 40.5% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementIncome Statement
SectionOperating Expenses
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2019
Last reportedQ4 2025

How to read this metric

A steady or decreasing trend relative to revenue suggests effective management of operational overhead.

Detailed definition

This metric provides the sum of all lease-related expenses, including operating, finance, short-term, and variable lease...

Peer comparison

Equivalent to 'Total Lease Cost' disclosed in the notes to the financial statements for companies following modern lease accounting standards.

Metric ID: is_cvx_total_lease_cost

Historical Data

19 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Value$9.85M$5.94M$8.24M$6.85M$6.98M$8.08M$7.54M$8.14M$8.21M$9.55M$9.28M$8.83M$10.00M$10.05M$28.61M$27.35M$28.90M$29.09M$44.10M
QoQ Change-39.7%+38.7%-16.8%+1.8%+15.8%-6.7%+8.0%+0.8%+16.3%-2.8%-4.9%+13.3%+0.5%+184.7%-4.4%+5.7%+0.6%+51.6%
YoY Change-29.1%+36.0%-8.5%+18.8%+17.7%+18.1%+23.0%+8.4%+21.8%+5.2%+208.3%+209.9%+189.0%+189.4%+54.2%
Range$5.94M$44.10M
CAGR+39.5%
Avg YoY Growth+64.1%
Median YoY Growth+21.8%
Current Streak3 quarters growth

Frequently Asked Questions

What is Welltower's total lease cost?
Welltower (WELL) reported total lease cost of $44.10M in Q4 2025.
How has Welltower's total lease cost changed year-over-year?
Welltower's total lease cost increased by 54.2% year-over-year, from $28.61M to $44.10M.
What is the long-term trend for Welltower's total lease cost?
Over 4 years (2021 to 2025), Welltower's total lease cost has grown at a 40.5% compound annual growth rate (CAGR), from $33.23M to $129.44M.
What does total lease cost mean?
The combined total of all lease-related expenses for the reporting period.

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