Discontinued — last reported Q3 '24
Business Segments · D&A
Senior Housing Operating — D&A
Welltower Senior Housing Operating — D&A increased by 10.3% to $279.69M in Q3 2024 compared to the prior quarter. Year-over-year, this metric grew by 30.0%, from $215.20M to $279.69M. Over 2 years (FY 2021 to FY 2023), Senior Housing Operating — D&A shows an upward trend with a 23.6% CAGR.
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityStable
First reportedQ1 2014
Last reportedQ3 2024Oct 29, 2024
Rolls up toOther Depreciation and Amortization
How to read this metric
An increase typically reflects a larger asset base or recent capital improvements, while a decrease may suggest aging assets or fully depreciated property portfolios.
Detailed definition
The non-cash expense allocated to the Seniors Housing Operating segment to account for the gradual wear and tear of phys...
Peer comparison
Standard line item for all real estate and capital-intensive companies under D&A disclosures.
Metric ID:
well_segment_seniors_housing_operating_depreciation_and_amortizationHistorical Data
14 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $131.04M | $157.18M | $172.77M | $192.79M | $201.18M | $235.98M | $224.85M | $220.41M | $220.43M | $215.20M | $250.74M | $236.80M | $253.53M | $279.69M |
| QoQ Change | — | +19.9% | +9.9% | +11.6% | +4.3% | +17.3% | -4.7% | -2.0% | +0.0% | -2.4% | +16.5% | -5.6% | +7.1% | +10.3% |
| YoY Change | — | — | — | — | +53.5% | +50.1% | +30.1% | +14.3% | +9.6% | -8.8% | +11.5% | +7.4% | +15.0% | +30.0% |
Range$131.04M – $279.69M
CAGR+26.3%
Avg YoY Growth+21.3%
Median YoY Growth+14.7%
Current Streak2 quarters growth
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Frequently Asked Questions
- What is Welltower's senior housing operating — d&a?
- Welltower (WELL) reported senior housing operating — d&a of $279.69M in Q3 2024.
- How has Welltower's senior housing operating — d&a changed year-over-year?
- Welltower's senior housing operating — d&a increased by 30.0% year-over-year, from $215.20M to $279.69M.
- What is the long-term trend for Welltower's senior housing operating — d&a?
- Over 2 years (2021 to 2023), Welltower's senior housing operating — d&a has grown at a 23.6% compound annual growth rate (CAGR), from $593.57M to $906.77M.
- What does senior housing operating — d&a mean?
- The non-cash cost representing the aging and wear of senior housing properties and related intangible assets.