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.
A significant increase may indicate rising administrative overhead or unforeseen operational challenges requiring management attention.
Encompasses miscellaneous operating costs not categorized under specific line items like utilities, food, or taxes. This...
Commonly used in segment reporting to aggregate non-material operating costs.
well_segment_seniors_housing_operating_other_segment_expenses| 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 | Q1 '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% |