Welltower Seniors Housing Operating — Compensation increased by 31.1% to $1.17B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 46.6%, from $794.87M to $1.17B. Over 3 years (FY 2022 to FY 2025), Seniors Housing Operating — Compensation shows an upward trend with a 23.7% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Rising compensation costs may reflect wage inflation or increased staffing levels to improve service quality.
Total labor-related costs, including salaries, benefits, and bonuses for staff employed within the operating segment. Th...
Comparable to 'Labor Costs' or 'Personnel Expenses' in service-oriented industries.
well_segment_seniors_housing_operating_compensation| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $493.33M | $493.33M | $493.33M | $493.33M | $544.89M | $544.89M | $544.89M | $544.89M | $598.62M | $606.12M | $659.65M | $794.87M | $818.16M | $858.97M | $888.67M | $1.17B |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +10.5% | +0.0% | +0.0% | +0.0% | +9.9% | +1.3% | +8.8% | +20.5% | +2.9% | +5.0% | +3.5% | +31.1% |
| YoY Change | — | — | — | — | +10.5% | +10.5% | +10.5% | +10.5% | +9.9% | +11.2% | +21.1% | +45.9% | +36.7% | +41.7% | +34.7% | +46.6% |
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