Also trades as: PEAK (NYSE) · $vol 127M
DOC NYSE
Healthpeak Properties, Inc.
1W: +0.9%
1M: +20.3%
3M: +15.6%
YTD: +22.7%
1Y: +16.9%
3Y: +13.6%
5Y: -21.9%
$19.73
+0.09 (+0.46%)
Weekly Expected Move ±9.6%
$16
$18
$19
$21
$23
Overview
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Income Statement
Cash Flow
Balance Sheet
Earnings
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ETF Exposure
Dark Pool
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Revenue Segmentation
By Product / Service
By Geography
Income Trends
Revenue
$2.8B
+4.5% ▲
5Y CAGR: +11.4%
Gross Profit
$635M
-61.0% ▼
5Y CAGR: -6.0%
Operating Income
$544M
+15.5% ▲
5Y CAGR: +20.4%
Net Income
$71M
-70.7% ▼
5Y CAGR: -29.6%
EPS (Diluted)
$0.10
-72.2% ▼
5Y CAGR: -33.5%
EBITDA
$1.6B
-0.5% ▼
5Y CAGR: +7.2%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $1.9B | $2.1B | $2.2B | $2.7B | $2.8B |
| YoY Growth | +15.3% | +8.7% | +5.8% | +23.8% | +4.5% |
| Cost of Revenue | $773M | $863M | $902M | $1.1B | $2.2B |
| Gross Profit | $1.1B | $1.2B | $1.3B | $1.6B | $635M |
| Gross Margin | 59.2% | 58.1% | 58.6% | 60.2% | 22.5% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $98M | $131M | $95M | $97M | $90M |
| Operating Expenses | $783M | $842M | $845M | $1.2B | $90M |
| Operating Income | $340M | $357M | $434M | $471M | $544M |
| Operating Margin | 17.9% | 17.3% | 19.9% | 17.4% | 19.3% |
| Interest Expense | $158M | $173M | $200M | $280M | $305M |
| Income Before Tax | $134M | $509M | $325M | $272M | $110M |
| Tax Expense | -$3M | -$4M | -$10M | $4M | $9M |
| Net Income | $506M | $500M | $306M | $243M | $71M |
| Net Margin | 26.7% | 24.3% | 14.0% | 9.0% | 2.5% |
| EPS (Diluted) | $0.93 | $0.92 | $0.56 | $0.36 | $0.10 |
| EBITDA | $971M | $1.4B | $1.3B | $1.6B | $1.6B |
| Shares Outstanding | 539M | 539M | 547M | 676M | 696M |