Healthpeak Properties, Inc. (PEAK) — Financial statements
Income statement, balance sheet, and cash flow for Healthpeak Properties, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 2,823↑4.5% | 2,700↑23.8% | 2,181↑5.8% | 2,061↑8.7% | 1,896 | |
| Cost of Revenue | 1,129↑5.0% | 1,075↑19.2% | 902↑4.5% | 863↑11.6% | 773 | |
| Gross Profit | 1,693↑4.2% | 1,626↑27.1% | 1,279↑6.7% | 1,198↑6.7% | 1,123 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 90↓6.9% | 97↑2.1% | 95↓27.4% | 131↑33.3% | 98 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00↓100.0% | 8↓1.3% | 8 | |
| SG&A Expenses | 90↓6.9% | 97↑2.1% | 95↓31.5% | 139↑30.7% | 106 | |
| Other Expenses | 1,389↓7.0% | 1,493↑99.1% | 750↑6.7% | 703↑3.9% | 676 | |
| Operating Expenses | 1,479↓7.0% | 1,590↑88.2% | 845↑0.4% | 842↑7.5% | 783 | |
| Total Costs & Expenses | 2,608↓2.1% | 2,665↑52.6% | 1,747↑2.5% | 1,705↑9.6% | 1,556 | |
| Operating Results | ||||||
| Operating Income | 214↓19.8% | 267↓39.2% | 440↑25.7% | 350↑3.8% | 337 | |
| Depreciation & Amortization | 1,059↑0.2% | 1,057↑41.0% | 750↑5.5% | 711↑3.8% | 684 | |
| EBITDA | 1,648↑4.6% | 1,576↑24.6% | 1,265↓9.2% | 1,393↑39.0% | 1,002 | |
| EBIT | 0.00 | 0.00↓100.0% | 515↑49.3% | 345↑2.5% | 337 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.00↑100.0% | -280↓57.1% | -179↓19.3% | -150↓24.5% | -120 | |
| Interest Income | 0.00 | 0.00↓100.0% | 22↓6.5% | 23↓38.3% | 38 | |
| Interest Expense | 305↑8.8% | 280↑40.0% | 200↑15.8% | 173↑9.5% | 158 | |
| Non-Operating Income | 0.00 | 0.00↑100.0% | -181 | 0.00 | 0.00 | |
| Other Income / Expenses | 70↑1093.0% | 6↑104.7% | -125↓179.1% | 158 | 0.00 | |
| Income Before Tax | 284↑4.1% | 273↓13.3% | 315↓37.9% | 507↑295.1% | 128 | |
| Income Tax Expense | -9↓113.4% | -4↓145.2% | 10↑117.3% | 4↑235.7% | -3 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 294 | 0.00↓100.0% | 306↓38.9% | 500↑280.2% | 132 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 294↑20.7% | 243↓20.5% | 306↓38.9% | 500↑280.2% | 132 | |
| Bottom-Line Net Income | 294↑20.7% | 243↓20.5% | 306↓38.9% | 500↑280.2% | 132 | |
| EPS (Basic) | 0.10↓72.2% | 0.36↓35.7% | 0.56↓39.1% | 0.92↑283.3% | 0.24 | |
| EPS (Diluted) | 0.10↓72.2% | 0.36↓35.7% | 0.56↓39.1% | 0.92↑283.3% | 0.24 | |
| Weighted Average Shares | 696↑3.0% | 676↑23.5% | 547↑1.5% | 539↓0.0% | 539 | |
| Weighted Average Diluted Shares | 696↑2.9% | 676↑23.6% | 547↑1.5% | 539↓0.0% | 539 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.