Healthpeak Properties income statement
In fiscal 2025, Healthpeak Properties reported revenue of $2.82bn, up 4.5% on the year before and net income of $71.3m, or $0.10 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2009Dec 2009 | 2010Dec 2010 | 2011Dec 2011 | 2012Dec 2012 | 2013Dec 2013 | 2014Dec 2014 | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,147 | 1,240 | 1,694 | 1,880 | 2,100 | 1,637 | 1,940 | 2,129 | 1,848 | 1,191 | 1,240 | 1,645 | 1,896 | 2,061 | 2,181 | 2,700 | 2,823 | 2,950 |
| Cost of revenue | — | — | — | — | — | — | — | 738 | 666 | 379 | 405 | 783 | 773 | 863 | 902 | 1,075 | — | — |
| Gross profit | — | — | — | — | — | — | — | 1,391 | 1,182 | 813 | 835 | 862 | 1,123 | 1,198 | 1,279 | 1,626 | — | — |
| General and administrative | 78 | 83 | 96 | 68 | 103 | 82 | 96 | 104 | 89 | 97 | 93 | 93 | 98 | 131 | 95 | 97 | 90 | 91 |
| Interest expense | 299 | 286 | 415 | 416 | 435 | 440 | 480 | 464 | 308 | 261 | 218 | 218 | 158 | 173 | 200 | 280 | 305 | 337 |
| Provision for credit losses | — | — | — | — | — | — | — | — | — | — | — | 9 | 2 | 7 | 2 | 8 | 3 | −2 |
| Income before tax | 101 | 383 | 491 | 745 | 852 | −4 | 7 | 11 | 11 | −3 | −9 | 218 | 128 | 507 | 315 | 273 | 284 | 445 |
| Income tax | 2 | 0 | 1 | −2 | 6 | −1 | −10 | 4 | −1 | −4 | −5 | −9 | −3 | −4 | −10 | 4 | 9 | 4 |
| Net income | 132 | 331 | 539 | 833 | 971 | 922 | −559 | 628 | 414 | 1,061 | 46 | 414 | 506 | 500 | 306 | 243 | 71 | 243 |
| Diluted EPS | $0.40 | $1.00 | $1.29 | $1.90 | $2.13 | $2.00 | −$1.21 | $1.34 | $0.88 | $2.24 | $0.09 | $0.77 | $0.93 | $0.92 | $0.56 | $0.36 | $0.10 | $0.35 |
| Diluted shares (average) | 275m | 307m | 400m | 428m | 456m | 459m | 463m | 467m | 469m | 475m | 489m | 531m | 539m | 539m | 547m | 676m | 696m | 694m |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 700 | 698 | 703 | 694 | 706 | 719 | 753 | 772 |
| Cost of revenue | 280 | 277 | 273 | 276 | 292 | — | — | — |
| Gross profit | 420 | 421 | 430 | 418 | 414 | — | — | — |
| General and administrative | 23 | 24 | 26 | 21 | 20 | 24 | 25 | 23 |
| Interest expense | 74 | 71 | 73 | 75 | 77 | 81 | 87 | 92 |
| Provision for credit losses | 1 | 1 | −2 | 4 | 1 | 0 | −2 | −1 |
| Income before tax | 99 | −3 | 54 | 40 | 65 | 125 | 196 | 59 |
| Income tax | 2 | −14 | 2 | 2 | −1 | 6 | 0 | −1 |
| Net income | 86 | 5 | 43 | 32 | −117 | 114 | 194 | 53 |
| Diluted EPS | $0.12 | $0.00 | $0.06 | $0.05 | −$0.17 | $0.16 | $0.28 | $0.08 |
Compare with peers
- American Healthcare Reit, Inc. income statement
- Diversified Healthcare Trust income statement
- Ventas income statement
- Omega Healthcare Investors Inc income statement
- Healthcare Realty Trust Inc income statement
Head to head: AHR vs DOCDHC vs DOCDOC vs VTR
More: Health Care REITs stocks compared, Real Estate sector, rankings of US companies