Business Segments · Utilities

Seniors Housing Operating — Utilities

Welltower Seniors Housing Operating — Utilities increased by 18.0% to $121.59M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 35.2%, from $89.93M to $121.59M. Over 3 years (FY 2022 to FY 2025), Seniors Housing Operating — Utilities shows an upward trend with a 19.4% 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
Rolls up toUtilities

How to read this metric

An increase relative to revenue may indicate rising energy costs or inefficient building systems, while a decrease suggests improved energy management.

Detailed definition

Represents the total utility costs incurred to operate senior housing facilities within the segment. This includes elect...

Peer comparison

Standard operating expense line item for REITs and healthcare facility operators.

Metric ID: well_segment_seniors_housing_operating_utilities

Historical Data

17 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$53.27M$53.27M$53.27M$53.27M$59.36M$59.36M$59.36M$59.36M$67.64M$59.89M$72.15M$76.20M$89.93M$78.29M$91.07M$103.08M$121.59M
QoQ Change+0.0%+0.0%+0.0%+11.4%+0.0%+0.0%+0.0%+13.9%-11.5%+20.5%+5.6%+18.0%-12.9%+16.3%+13.2%+18.0%
YoY Change+11.4%+11.4%+11.4%+11.4%+13.9%+0.9%+21.6%+28.4%+32.9%+30.7%+26.2%+35.3%+35.2%
Range$53.27M$121.59M
CAGR+22.9%
Avg YoY Growth+20.8%
Median YoY Growth+21.6%
Current Streak3 quarters growth

Frequently Asked Questions

What is Welltower's seniors housing operating — utilities?
Welltower (WELL) reported seniors housing operating — utilities of $121.59M in Q1 2026.
How has Welltower's seniors housing operating — utilities changed year-over-year?
Welltower's seniors housing operating — utilities increased by 35.2% year-over-year, from $89.93M to $121.59M.
What is the long-term trend for Welltower's seniors housing operating — utilities?
Over 3 years (2022 to 2025), Welltower's seniors housing operating — utilities has grown at a 19.4% compound annual growth rate (CAGR), from $213.07M to $362.36M.
What does seniors housing operating — utilities mean?
The total cost of electricity, water, and heating for senior housing properties.