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.
An increase relative to revenue may indicate rising energy costs or inefficient building systems, while a decrease suggests improved energy management.
Represents the total utility costs incurred to operate senior housing facilities within the segment. This includes elect...
Standard operating expense line item for REITs and healthcare facility operators.
well_segment_seniors_housing_operating_utilities| 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 | $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% |