Healthpeak Properties, Inc.
DOC · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,700 | $2,181 | $2,061 | $1,896 |
| % Growth | 23.8% | 5.8% | 8.7% | – |
| Cost of Goods Sold | $1,075 | $902 | $863 | $773 |
| Gross Profit | $1,626 | $1,279 | $1,198 | $1,123 |
| % Margin | 60.2% | 58.6% | 58.1% | 59.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $97 | $95 | $131 | $98 |
| SG&A Expenses | $97 | $95 | $131 | $98 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1,057 | $750 | $711 | $684 |
| Operating Expenses | $1,154 | $845 | $842 | $783 |
| Operating Income | $471 | $434 | $357 | $340 |
| % Margin | 17.4% | 19.9% | 17.3% | 17.9% |
| Other Income/Exp. Net | -$200 | -$109 | $153 | -$206 |
| Pre-Tax Income | $272 | $325 | $509 | $134 |
| Tax Expense | $4 | -$10 | -$4 | -$3 |
| Net Income | $243 | $306 | $500 | $506 |
| % Margin | 9% | 14% | 24.3% | 26.7% |
| EPS | 0.36 | 0.56 | 0.92 | 0.93 |
| % Growth | -35.7% | -39.1% | -1.1% | – |
| EPS Diluted | 0.36 | 0.56 | 0.92 | 0.93 |
| Weighted Avg Shares Out | 676 | 547 | 539 | 539 |
| Weighted Avg Shares Out Dil | 676 | 547 | 539 | 539 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $280 | $200 | $173 | $158 |
| Depreciation & Amortization | $1,057 | $750 | $711 | $684 |
| EBITDA | $1,611 | $1,265 | $1,391 | $971 |
| % Margin | 59.6% | 58% | 67.5% | 51.2% |