Income Statement - HEALTHPEAK PROPERTIES, INC. (DOC)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 2,822.51 | 2,700.45 | 2,181.00 | 2,061.18 | 1,896.18 | 1,644.88 | 1,240.34 | 1,191.32 | 1,848.38 | 2,129.29 | 1,940.49 | 1,636.83 | 2,099.88 | 1,879.97 | 1,694.42 | 1,255.13 | 1,157.03 | 1,025.82 | 982.51 | 619.09 |
| Cost of revenue | 2,187.96 | 1,074.86 | 902.06 | 862.99 | 773.28 | 782.54 | 405.24 | 378.66 | 666.25 | 738.40 | 610.68 | 381.29 | 298.28 | 280.72 | 218.70 | 210.28 | 185.90 | 192.63 | 186.55 | 89.19 |
| Gross profit | 634.55 | 1,625.59 | 1,278.94 | 1,198.19 | 1,122.91 | 862.33 | 835.10 | 812.66 | 1,182.13 | 1,390.90 | 1,329.81 | 1,255.54 | 1,801.60 | 1,599.25 | 1,475.72 | 1,044.86 | 971.13 | 833.19 | 795.96 | 529.90 |
| Total operating expenses | 90.42 | 1,154.37 | 845.03 | 841.60 | 782.59 | 647.19 | 528.16 | 501.38 | 623.50 | 671.72 | 600.87 | 536.78 | 526.35 | 422.12 | 442.11 | 395.00 | 500.03 | 390.32 | 345.28 | 191.59 |
| Operating income | 544.13 | 471.22 | 433.91 | 356.59 | 340.32 | 215.15 | 306.94 | 311.28 | 558.63 | 719.18 | 728.94 | 718.76 | 1,275.24 | 1,177.14 | 1,033.60 | 361.21 | 471.10 | 251.22 | 450.68 | 338.32 |
| Non-operating income (net) | -433.82 | -199.57 | -108.77 | 152.53 | -205.85 | -64.06 | -136.95 | 521.54 | -137.33 | -340.53 | -586.08 | -447.95 | -358.79 | -377.60 | -496.17 | 27.72 | -366.35 | -24.66 | 138.33 | 79.23 |
| Income before tax | 110.31 | 271.65 | 325.14 | 509.12 | 134.47 | 151.08 | 169.99 | 832.82 | 421.30 | 378.64 | 142.86 | 270.81 | 916.45 | 799.54 | 537.43 | 388.93 | 104.75 | 226.56 | 589.02 | 417.55 |
| Income tax expense | 9.28 | 4.35 | -9.62 | -4.43 | -3.26 | -9.42 | -5.48 | -4.40 | -1.33 | 4.47 | -9.81 | -0.51 | 5.82 | -1.65 | 1.30 | 0.41 | 1.92 | 4.29 | 357.02 | 55.40 |
| Net income | 71.35 | 243.14 | 306.01 | 500.45 | 505.54 | 413.56 | 45.53 | 1,061.09 | 414.17 | 627.75 | -559.24 | 922.23 | 970.84 | 832.54 | 538.89 | 330.71 | 130.20 | 448.50 | 589.02 | 417.55 |
Show Quarterly Income Statement
Income Statement - HEALTHPEAK PROPERTIES, INC. (DOC)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 752.95 | 719.40 | 705.87 | 694.35 | 702.89 | 697.99 | 700.40 | 695.50 | 606.56 | 553.65 | 556.24 | 545.43 | 525.68 | 524.47 | 520.41 | 517.93 | 498.37 | 483.21 | 481.47 | 476.24 | 455.28 | -126.45 | 423.57 | 408.56 | 381.05 | 531.69 | 537.97 | 491.57 | 436.15 | 441.92 | 456.02 | 469.55 | 479.20 | 443.26 | 454.02 | 458.93 | 492.17 | 172.24 | 530.56 | 538.34 | 520.46 | 668.04 | 657.50 | 607.53 | 610.79 | 603.53 | 596.64 | 536.12 | 529.99 | 536.59 | 546.16 | 512.24 | 511.19 | 507.52 | 468.07 | 460.42 | 455.83 | 460.30 | 444.67 | 488.71 | 331.71 | 341.07 | 317.15 | 303.02 | 295.91 | 383.43 | 255.33 | 267.34 | 251.62 | 263.27 | 269.94 | 251.37 | 252.18 | 217.66 | 284.25 | 242.75 | 250.45 | 205.30 | 139.60 | 140.08 | 141.70 |
| Cost of revenue | 903.33 | 1,346.72 | 291.92 | 276.18 | 273.14 | 277.03 | 280.28 | 273.83 | 243.73 | 224.40 | 232.73 | 221.84 | 223.09 | 220.49 | 220.21 | 215.04 | 207.25 | 199.25 | 202.14 | 190.13 | 181.76 | -223.61 | 183.14 | 177.81 | 237.38 | 248.38 | 248.07 | 213.99 | 168.93 | 177.41 | 181.21 | 173.87 | 172.55 | 198.67 | 155.34 | 153.16 | 159.08 | 192.57 | 187.71 | 179.08 | 175.96 | 172.49 | 173.52 | 136.34 | 132.03 | 130.43 | 99.60 | 78.87 | 75.71 | 73.30 | 75.42 | 73.89 | 72.69 | 73.92 | 72.65 | 70.08 | 67.33 | 69.03 | 57.67 | 46.62 | 46.85 | 58.25 | 60.46 | 45.45 | 46.12 | 46.09 | 46.17 | 45.21 | 47.68 | 48.50 | 49.85 | 47.58 | 51.43 | 52.89 | 52.58 | 38.95 | 42.40 | 32.40 | 20.11 | 19.12 | 17.56 |
| Gross profit | -150.38 | -627.32 | 413.95 | 418.17 | 429.75 | 420.96 | 420.12 | 421.68 | 362.83 | 329.25 | 323.51 | 323.59 | 302.59 | 303.98 | 300.20 | 302.89 | 291.13 | 283.96 | 279.33 | 286.11 | 273.52 | 97.15 | 240.42 | 230.75 | 143.68 | 283.31 | 289.90 | 277.57 | 267.23 | 264.51 | 274.82 | 295.69 | 306.65 | 244.59 | 298.69 | 305.77 | 333.09 | -20.33 | 342.84 | 359.26 | 344.50 | 495.55 | 483.98 | 471.19 | 478.76 | 473.10 | 497.04 | 457.25 | 454.29 | 463.29 | 470.74 | 438.35 | 438.50 | 433.60 | 395.41 | 390.34 | 388.49 | 391.27 | 387.00 | 442.09 | 284.86 | 282.83 | 256.69 | 257.57 | 249.80 | 337.34 | 209.16 | 222.13 | 203.94 | 214.77 | 220.09 | 203.79 | 200.75 | 164.78 | 231.67 | 203.80 | 208.05 | 172.90 | 119.49 | 120.96 | 124.13 |
| Total operating expenses | -267.42 | -773.15 | 282.22 | 286.68 | 294.66 | 298.40 | 303.24 | 310.22 | 242.52 | 210.10 | 207.65 | 223.51 | 203.77 | 237.03 | 197.74 | 205.27 | 201.56 | 204.16 | 200.45 | 195.55 | 182.44 | 38.06 | 163.63 | 163.41 | 147.46 | 212.32 | 194.91 | 192.42 | 153.31 | 152.27 | 155.70 | 165.81 | 172.43 | 158.32 | 154.11 | 152.04 | 159.03 | 163.06 | 176.19 | 162.70 | 165.31 | 163.03 | 155.24 | 149.25 | 139.30 | 123.26 | 142.45 | 134.79 | 128.29 | 125.04 | 150.11 | 133.27 | 123.84 | 124.30 | 106.59 | 99.67 | 105.37 | 106.48 | 108.20 | 124.92 | 113.37 | 107.85 | 97.92 | 98.44 | 103.07 | 94.12 | 207.13 | 100.54 | 99.53 | 100.33 | 95.20 | 97.15 | 99.81 | 94.42 | 90.81 | 78.73 | 84.63 | 72.68 | 40.52 | 44.98 | 39.42 |
| Operating income | 117.04 | 145.84 | 131.73 | 131.49 | 135.08 | 122.56 | 116.88 | 111.46 | 120.31 | 119.15 | 115.86 | 100.08 | 98.82 | 66.95 | 102.46 | 97.62 | 89.56 | 79.80 | 78.88 | 90.56 | 91.08 | 59.09 | 76.79 | 67.34 | -3.78 | 70.99 | 94.99 | 85.16 | 113.92 | 112.24 | 119.11 | 129.88 | 134.22 | 86.27 | 144.57 | 153.73 | 174.06 | -183.39 | 166.66 | 196.56 | 179.19 | 332.52 | 328.75 | 321.94 | 339.47 | 349.83 | 354.59 | 322.47 | 326.00 | 338.25 | 320.63 | 305.08 | 314.67 | 309.30 | 288.83 | 290.67 | 283.13 | 284.79 | 174.60 | 212.03 | 62.91 | 174.97 | 158.76 | 159.13 | 146.73 | 243.23 | 2.02 | 74.99 | 52.07 | 112.77 | 103.96 | 106.64 | 100.94 | 70.36 | 140.86 | 125.07 | 123.42 | 100.22 | 78.98 | 75.98 | 84.71 |
| Non-operating income (net) | 82.87 | -18.02 | -242.78 | -90.09 | -82.94 | -125.91 | -22.21 | 43.98 | -97.81 | -55.60 | -46.41 | -42.75 | 35.99 | -57.67 | 252.99 | -29.04 | -13.76 | -52.72 | -18.23 | 76.74 | -211.65 | -169.80 | -81.58 | -6.89 | 121.05 | -29.31 | -143.56 | -97.00 | -52.39 | 719.21 | -21.12 | -41.61 | -96.32 | -130.90 | -155.78 | -134.61 | 283.96 | -80.80 | -121.25 | -1.27 | -124.15 | -929.53 | -212.77 | -158.76 | -577.05 | -152.79 | -103.47 | -98.85 | -90.68 | -87.67 | -92.56 | -89.58 | -82.20 | -95.06 | -97.07 | -85.59 | -89.64 | -231.15 | -16.17 | 7.52 | 10.31 | -47.78 | -64.94 | -72.52 | -63.70 | -212.42 | -49.20 | -5.91 | 0.00 | -67.90 | -3.71 | -64.49 | -65.47 | -609.08 | 181.29 | -53.79 | 21.87 | 317.33 | -2.16 | -34.41 | -26.82 |
| Income before tax | 199.91 | 127.82 | -111.05 | 41.40 | 52.14 | -3.34 | 94.68 | 155.44 | 22.50 | 63.55 | 69.44 | 57.34 | 134.81 | 9.28 | 355.45 | 68.58 | 75.80 | 27.09 | 60.66 | 167.30 | -120.58 | -110.71 | -4.79 | 60.45 | 117.26 | 41.68 | -48.57 | -11.84 | 61.53 | 831.45 | 98.00 | 88.27 | 37.90 | -44.63 | -11.20 | 19.11 | 458.02 | -264.19 | 45.40 | 195.29 | 55.04 | -597.01 | 115.97 | 163.19 | -237.58 | 197.04 | 251.11 | 223.62 | 235.32 | 250.58 | 228.07 | 215.50 | 232.47 | 214.24 | 191.76 | 205.07 | 193.48 | 53.63 | 158.43 | 219.55 | 73.22 | 127.19 | 93.82 | 86.61 | 83.03 | 30.81 | -47.18 | 69.08 | 52.07 | 44.88 | 100.25 | 42.16 | 35.46 | -538.72 | 322.15 | 71.28 | 145.29 | 417.55 | 76.82 | 41.57 | 57.89 |
| Income tax expense | 0.25 | 6.03 | -1.21 | 2.38 | 2.08 | -14.01 | 1.94 | 2.73 | 11.32 | -11.84 | 0.79 | 1.14 | 0.30 | -0.65 | -3.83 | -0.72 | 0.78 | -1.86 | -0.65 | -0.76 | 0.01 | 6.79 | 22.97 | 0.11 | -29.87 | -5.68 | -6.26 | -1.86 | -3.46 | -2.94 | -4.93 | -4.65 | -5.34 | 13.30 | -5.48 | -2.99 | -6.16 | -44.35 | -0.42 | -2.18 | 3.70 | -2.39 | -1.98 | -4.56 | -0.08 | -2.59 | 0.06 | 1.34 | 1.45 | 2.25 | 1.03 | 1.60 | 0.92 | -0.51 | -0.60 | 0.17 | -0.71 | 0.96 | 0.01 | 0.25 | 0.04 | -1.40 | 0.87 | 0.58 | 0.39 | 0.52 | -0.32 | 0.84 | 0.92 | -0.51 | 0.87 | 1.27 | 2.25 | -129.31 | 103.83 | 53.79 | 79.59 | 176.27 | 40.48 | 37.81 | 35.87 |
| Net income | 193.63 | 113.97 | -117.12 | 31.67 | 42.83 | 4.55 | 85.87 | 146.05 | 6.68 | 70.94 | 64.21 | 51.90 | 118.95 | 6.53 | 353.97 | 68.34 | 71.61 | 28.76 | 54.71 | 276.28 | 145.79 | 146.39 | -63.42 | 51.51 | 279.08 | 43.52 | -45.86 | -13.60 | 61.47 | 831.55 | 99.37 | 89.94 | 40.23 | -58.70 | -7.66 | 19.38 | 461.15 | 58.66 | 151.25 | 301.72 | 116.12 | -598.87 | 115.36 | 164.89 | -240.61 | 196.58 | 247.65 | 218.89 | 259.11 | 293.10 | 233.76 | 213.40 | 230.59 | 241.03 | 196.11 | 202.02 | 193.38 | 67.84 | 172.20 | 228.76 | 70.09 | 141.92 | 22.66 | 85.10 | 81.04 | 31.68 | -47.12 | 97.07 | 48.57 | 40.37 | 125.42 | 232.30 | 50.41 | 50.30 | 322.15 | 71.28 | 145.29 | 241.27 | 76.82 | 41.57 | 57.89 |