Business Segments · Other segment expenses

Seniors Housing Operating — Other segment expenses

Welltower Seniors Housing Operating — Other segment expenses increased by 5.7% to $390.64M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 34.8%, from $289.87M to $390.64M. Over 3 years (FY 2022 to FY 2025), Seniors Housing Operating — Other segment expenses shows an upward trend with a 25.5% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityModerate
First reportedQ1 2022
Last reportedQ1 2026Apr 29, 2026

How to read this metric

A significant increase may indicate rising administrative overhead or unforeseen operational challenges requiring management attention.

Detailed definition

Encompasses miscellaneous operating costs not categorized under specific line items like utilities, food, or taxes. This...

Peer comparison

Commonly used in segment reporting to aggregate non-material operating costs.

Metric ID: well_segment_seniors_housing_operating_other_segment_expenses

Historical Data

17 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$161.15M$161.15M$161.15M$161.15M$182.24M$182.24M$182.24M$182.24M$208.15M$220.18M$245.93M$286.31M$289.87M$304.21M$311.77M$369.49M$390.64M
QoQ Change+0.0%+0.0%+0.0%+13.1%+0.0%+0.0%+0.0%+14.2%+5.8%+11.7%+16.4%+1.2%+4.9%+2.5%+18.5%+5.7%
YoY Change+13.1%+13.1%+13.1%+13.1%+14.2%+20.8%+35.0%+57.1%+39.3%+38.2%+26.8%+29.1%+34.8%
Range$161.15M$390.64M
CAGR+24.8%
Avg YoY Growth+26.7%
Median YoY Growth+26.8%
Current Streak16+ quarters growth

Frequently Asked Questions

What is Welltower's seniors housing operating — other segment expenses?
Welltower (WELL) reported seniors housing operating — other segment expenses of $390.64M in Q1 2026.
How has Welltower's seniors housing operating — other segment expenses changed year-over-year?
Welltower's seniors housing operating — other segment expenses increased by 34.8% year-over-year, from $289.87M to $390.64M.
What is the long-term trend for Welltower's seniors housing operating — other segment expenses?
Over 3 years (2022 to 2025), Welltower's seniors housing operating — other segment expenses has grown at a 25.5% compound annual growth rate (CAGR), from $644.62M to $1.28B.
What does seniors housing operating — other segment expenses mean?
All other operating expenses for the senior housing segment not listed separately.