Discontinued — last reported Q3 '24

Business Segments · D&A

Triple Net — D&A

Welltower Triple Net — D&A decreased by 6.8% to $57.58M in Q3 2024 compared to the prior quarter. Year-over-year, this metric declined by 1.1%, from $58.20M to $57.58M. Over 2 years (FY 2021 to FY 2023), Triple Net — D&A shows relatively stable performance with a 2.3% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementSegment
CategoryProfitability
SignalLower is better
VolatilityStable
First reportedQ1 2013
Last reportedQ3 2024Oct 29, 2024

How to read this metric

A steady increase is expected as the portfolio grows, but disproportionate spikes may indicate significant asset write-downs or changes in useful life estimates.

Detailed definition

The non-cash expense allocated to the Triple-net segment to account for the gradual wear and tear of physical properties...

Peer comparison

Universal REIT metric; peers report this as 'D&A' in segment operating results.

Metric ID: well_segment_triple_net_depreciation_and_amortization

Historical Data

14 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24
Value$54.41M$54.23M$55.40M$53.50M$49.56M$57.34M$55.48M$54.53M$55.23M$58.20M$63.07M$62.54M$61.77M$57.58M
QoQ Change-0.3%+2.2%-3.4%-7.4%+15.7%-3.2%-1.7%+1.3%+5.4%+8.4%-0.8%-1.2%-6.8%
YoY Change-8.9%+5.7%+0.2%+1.9%+11.4%+1.5%+13.7%+14.7%+11.8%-1.1%
Range$49.56M$63.07M
CAGR+1.8%
Avg YoY Growth+5.1%
Median YoY Growth+3.8%
Current Streak3 quarters decline

Frequently Asked Questions

What is Welltower's triple net — d&a?
Welltower (WELL) reported triple net — d&a of $57.58M in Q3 2024.
How has Welltower's triple net — d&a changed year-over-year?
Welltower's triple net — d&a decreased by 1.1% year-over-year, from $58.20M to $57.58M.
What is the long-term trend for Welltower's triple net — d&a?
Over 2 years (2021 to 2023), Welltower's triple net — d&a has grown at a 2.3% compound annual growth rate (CAGR), from $220.70M to $231.03M.
What does triple net — d&a mean?
The non-cash cost representing the aging and value reduction of the segment's real estate assets over time.