Welltower Seniors Housing Operating — Repairs & maintenance increased by 8.2% to $79.67M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 50.4%, from $52.98M to $79.67M. Over 4 years (FY 2021 to FY 2025), Seniors Housing Operating — Repairs & maintenance shows an upward trend with a 25.4% CAGR.
Consistently low spending may indicate deferred maintenance and potential future capital expenditure risks, while high spending may reflect aging infrastructure.
Includes all costs associated with the routine upkeep, repair, and preventative maintenance of senior housing physical a...
Standard maintenance expense found in all real estate operating portfolios.
well_segment_seniors_housing_operating_repairs_maintenance| 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 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $18.53M | $10.97M | $19.26M | $5.76M | $21.80M | $5.57M | $97.69M | $4.14M | $11.02M | $4.91M | $121.50M | $38.81M | $40.16M | $42.02M | $50.17M | $52.98M | $54.81M | $60.93M | $73.62M | $79.67M |
| QoQ Change | — | -40.8% | +75.7% | -70.1% | +278.5% | -74.4% | >999% | -95.8% | +166.4% | -55.4% | >999% | -68.1% | +3.5% | +4.6% | +19.4% | +5.6% | +3.4% | +11.2% | +20.8% | +8.2% |
| YoY Change | — | — | — | — | +17.7% | -49.2% | +407.1% | -28.2% | -49.5% | -11.9% | +24.4% | +838.3% | +264.4% | +755.4% | -58.7% | +36.5% | +36.5% | +45.0% | +46.7% | +50.4% |