Business Acquisition Purchase Price Allocation Net Cash Invested
Welltower·Business Segments·3 segments·Rolls up to Business Acquisition Purchase Price Allocation Net Cash Invested
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Seniors Housing Operating | $697.41M | $1.10B | $2.15B | $1.25B | $1.19B | $758.54M | $6.65B | $1.31B |
| Triple-net | $80.87M | $270.88M | $122.50M | $1.05B | $67.56M | $658.53M | $3.63B | $149.28M |
| Outpatient Medical | $158.93M | $103.57M | $95.44M | $50.81M | $38.18M | $45.53M | $13.51M | $27.36M |
| Total | $937.21M | $1.48B | $2.37B | $2.36B | $1.29B | $1.46B | $10.29B | $1.48B |