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Welltower WELL Seniors Housing Operating — Utilities

Other segment segments

Outpatient Medical
$3.33M-76.0%
Triple-net
$83K-11.7%

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SBRASenior Housing - Managed — Operating Expenses
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SNDAUtilities — Total community operating expense
$5.18M+29.6%

Other financials

Income statement

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Revenue$3.4B+38.3%
Gross profit$1.3B+35.0%
Net income$752.3M+192%
EPS (diluted)$0.61+35.6%

Balance sheet

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Cash & equivalents$4.7B+34.3%
Total debt$2.1B+59.5%
Total equity$43.8B+29.0%
Total assets$67.2B+26.1%

Cash flow

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Operating cash flow$670.0M+11.9%
CapEx$269.8M+12.3%
Free cash flow$400.2M+11.6%

Valuation

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Market cap$177.94B+71.9%
Enterprise value$175.29B+74.5%

Profitability

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Gross margin39.8%+0.6pp
Net margin12.4%-0.5pp
FCF margin15.9%-1.4pp

Returns & leverage

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Return on equity3.7%+0.2pp
Debt / equity0×0.0×

Where this comes from

Reported directly by Welltower in its filing.

Tagged under the XBRL concept us-gaap:UtilitiesOperatingExpense.

The official record: Welltower’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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?
Represents the total utility costs incurred to operate senior housing facilities within the segment. This includes electricity, water, gas, and other essential services required to maintain resident living environments. Monitoring this expense is critical for assessing energy efficiency and managing property-level operating margins.