Healthpeak Properties Income Statement
DOC / Real Estate|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
Healthpeak Properties reported $2.8B in revenue and $71M in net income for FY2025. Revenue has grown at a 3.7% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $2.8B | $2.7B | $2.2B | $2.1B | $1.9B | $1.6B | $1.2B | $1.2B | $1.8B | $2.1B | $1.9B | $1.6B | $2.1B | $1.9B | $1.7B |
| Cost of Revenue | - | $1.1B | $902.1M | $863.0M | $773.3M | $782.5M | $405.2M | $378.7M | $666.3M | $738.4M | - | - | - | - | - |
| SG&A Expense | $90.4M | $97.2M | $95.1M | $131.0M | $98.3M | $93.2M | $93.0M | $96.7M | $88.8M | $103.6M | $96.0M | $81.8M | $103.0M | $68.4M | $96.1M |
| Interest Expense | $305.2M | $280.4M | $200.3M | $172.9M | $158.0M | $218.3M | $217.6M | $261.3M | $307.7M | $464.4M | $479.6M | $439.7M | $435.3M | $416.2M | $415.5M |
| Income Tax | $9.3M | $4.3M | -$9.6M | -$4.4M | -$3.3M | -$9.4M | -$5.5M | -$4.4M | -$1.3M | $4.5M | -$9.8M | -$506.0K | $5.8M | -$1.7M | $1.3M |
| Net Income | $71.3M | $243.1M | $306.0M | $500.4M | $505.5M | $413.6M | $45.5M | $1.1B | $414.2M | $627.7M | -$559.2M | $922.2M | $970.8M | $832.5M | $538.9M |
| EPS (Basic) | $0.56 | $0.92 | $0.93 | $0.77 | $0.09 | $2.25 | $0.88 | $1.34 | -$1.21 | $2.01 | $2.13 | $1.90 | $1.29 | $1.01 | $0.40 |
| EPS (Diluted) | $0.56 | $0.92 | $0.93 | $0.77 | $0.09 | $2.24 | $0.88 | $1.34 | -$1.21 | $2.00 | $2.13 | $1.90 | $1.29 | $1.00 | $0.40 |
| Shares Outstanding | 699.5M | 547.2M | 546.6M | 539.1M | 538.4M | 505.2M | 477.5M | 469.4M | 468.1M | 465.5M | 459.7M | 457.0M | 453.2M | 408.6M | 370.9M |
| Profit Margin | 2.5% | 9.0% | 14.0% | 24.3% | 26.7% | 25.1% | 3.7% | 89.1% | 22.4% | 29.5% | -28.8% | 56.3% | 46.2% | 44.3% | 31.8% |