Business Segments · Capital improvements to existing properties

Seniors Housing Operating — Capital improvements to existing properties

Welltower Seniors Housing Operating — Capital improvements to existing properties decreased by 18.2% to $246.50M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 12.4%, from $219.24M to $246.50M. Over 3 years (FY 2022 to FY 2025), Seniors Housing Operating — Capital improvements to existing properties shows an upward trend with a 38.6% CAGR.

Analysis

StatementSegment
CategoryCapital Allocation
SignalContext dependent
VolatilityModerate
First reportedQ1 2020
Last reportedQ1 2026Apr 29, 2026

How to read this metric

Increasing spend suggests a focus on asset quality and long-term value preservation, while decreasing spend may signal deferred maintenance or a shift toward divestment.

Detailed definition

Represents the cash expenditures directed toward maintaining, renovating, or upgrading existing senior housing assets to...

Peer comparison

Commonly reported by REITs as 'CapEx' or 'Recurring Capital Expenditures' to track asset lifecycle costs.

Metric ID: well_segment_seniors_housing_operating_capital_improvements_to_existing_properties

Historical Data

19 periods
 Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$50.68M$82.71M$68.61M$77.44M$86.57M$119.48M$69.78M$95.40M$96.75M$137.20M$104.81M$134.67M$208.66M$277.13M$219.24M$196.39M$219.32M$301.51M$246.50M
QoQ Change+63.2%-17.0%+12.9%+11.8%+38.0%-41.6%+36.7%+1.4%+41.8%-23.6%+28.5%+54.9%+32.8%-20.9%-10.4%+11.7%+37.5%-18.2%
YoY Change+70.8%+44.5%+1.7%+23.2%+11.8%+14.8%+50.2%+41.2%+115.7%+102.0%+109.2%+45.8%+5.1%+8.8%+12.4%
Range$50.68M$301.51M
CAGR+42.1%
Avg YoY Growth+43.8%
Median YoY Growth+41.2%

Frequently Asked Questions

What is Welltower's seniors housing operating — capital improvements to existing properties?
Welltower (WELL) reported seniors housing operating — capital improvements to existing properties of $246.50M in Q1 2026.
How has Welltower's seniors housing operating — capital improvements to existing properties changed year-over-year?
Welltower's seniors housing operating — capital improvements to existing properties increased by 12.4% year-over-year, from $219.24M to $246.50M.
What is the long-term trend for Welltower's seniors housing operating — capital improvements to existing properties?
Over 3 years (2022 to 2025), Welltower's seniors housing operating — capital improvements to existing properties has grown at a 38.6% compound annual growth rate (CAGR), from $352.10M to $936.47M.
What does seniors housing operating — capital improvements to existing properties mean?
The amount spent on maintaining and upgrading existing senior housing properties.