Healthpeak Properties Inc...

19.68
-0.18 (-0.91%)
At close: Feb 10, 2025, 2:04 PM

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11
Revenue 2.70B 2.18B 526.63M 457.70M 437.50M 415.28M 422.55M 343.58M 241.03M 129.44M 53.33M 16.80M 12.95M 13.85M
Cost of Revenue 1.07B 902.66M 171.10M 137.41M 128.20M 124.82M 122.62M 97.03M 66.00M 31.03M 10.15M 4.65M 4.76M 4.95M
Gross Profit 1.63B 1.28B 355.54M 320.29M 309.31M 290.46M 299.93M 246.55M 175.03M 98.42M 43.18M 12.15M 8.19M 8.89M
Operating Income n/a 1.18B 124.89M 123.09M 124.70M 110.90M 112.73M 98.43M 70.05M 38.04M 15.01M 1.41M 1.56M 1.62M
Interest Income n/a n/a n/a n/a n/a 9.84M 10.41M 56.24M 88.81M 112.18M 73.62M 86.16M 24.54M 99.86M
Pretax Income 273.17M 314.94M 110.04M 86.78M 68.49M 77.19M 58.32M 39.77M 31.52M 12.74M -4.42M -2.64M -2.85M -3.33M
Net Income 243.14M 306.01M 37.80M 25.40M 10.20M 9.49M 56.23M 38.15M 29.98M 11.79M -4.04M -2.24M -1.66M -3.06M
Selling & General & Admin 97.16M 103.13M 40.21M 37.76M 33.76M 33.10M 28.82M 22.96M 18.40M 14.91M 11.44M 3.69M 1.31M 1.25M
Research & Development n/a n/a 0.25 0.07 0.13 0.14 0.57 0.22 0.17 n/a n/a n/a n/a n/a
Other Expenses 1.53B n/a 189.64M 157.87M 149.59M 146.44M 158.39M 125.16M 86.59M 45.47M 16.73M 5.11M 4.15M 4.59M
Operating Expenses 1.63B 103.13M 229.85M 195.63M 183.35M 179.53M 187.21M 148.12M 104.99M 60.38M 28.17M 8.80M 5.46M 5.84M
Interest Expense 280.43M 200.33M 172.94M 157.98M 218.34M 217.61M 261.28M 307.72M 464.40M 479.60M 439.74M 435.25M 416.17M 415.45M
Selling & Marketing Expenses n/a 8.00M 7.90M 8.00M 6.00M n/a n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses 2.70B 1.01B 400.95M 333.04M 311.55M 304.35M 309.82M 245.15M 170.99M 91.41M 38.33M 13.45M 10.22M 10.79M
Income Tax 4.35M -9.62M 72.23M 61.38M 58.29M 67.70M 11.78M 48.82M 25.52M 11.69M 6.62M 5.59M 3.34M 6.11M
Shares Outstanding (Basic) 675.68M 547.01M 538.81M 538.93M 204.24M 185.77M 470.55M 163.12M 138.51M 79.88M 36.30M 14.15M 11.73M 11.73M
Shares Outstanding (Diluted) 676.23M 547.27M 539.15M 539.24M 211.15M 191.63M 475.39M 168.23M 143.25M 84.32M 36.30M 14.15M 11.73M 11.73M
EPS (Basic) 0.36 0.56 0.07 0.05 0.02 0.02 0.31 0.23 0.22 0.15 -0.12 -0.13 -0.14 -0.29
EPS (Diluted) 0.36 0.56 0.07 0.05 0.02 0.02 0.30 0.23 0.22 0.15 -0.12 -0.13 -0.14 -0.29
EBITDA 1.61B 1.19B 314.54M 280.96M 1.13B 257.33M 989.69M 926.97M 1.29B 1.13B 1.16B 1.71B 1.51B 1.25B
Depreciation & Amortization 1.06B 749.90M 1.71B 1.58B 1.47B 951.11M 1.41B 1.46B 1.41B 45.47M 16.73M 5.11M 4.43M 4.78M