Healthpeak Properties, Inc. (PEAK)

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Income Statement
Dec '13
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Revenue
2,099.9
2,266.3
2,544.3
2,129.3
1,848.4
1,846.7
1,997.4
1,644.9
1,896.2
2,061.2
Revenue % Chg.
10.5%
7.9%
12.3%
-16.3%
-13.2%
-0.1%
8.2%
-17.6%
15.3%
8.7%
Cost of Revenue
298.3
384.6
614.4
738.4
666.3
705.0
879.4
782.5
773.3
867.8
Cost of Revenue % Chg.
5.0%
28.9%
59.7%
20.2%
-9.8%
5.8%
24.7%
-11.0%
-1.2%
12.2%
Gross Profit
1,801.6
1,881.7
1,929.9
1,390.9
1,182.1
1,141.7
1,118.0
862.3
1,122.9
1,193.3
Gross Profit % Chg.
11.4%
4.4%
2.6%
-27.9%
-15.0%
-3.4%
-2.1%
-22.9%
30.2%
6.3%
Gross Profit Margin
85.8%
83.0%
75.9%
65.3%
64.0%
61.8%
56.0%
52.4%
59.2%
57.9%
Gross Profit Margin % Chg.
0.9%
-3.2%
-8.6%
-13.9%
-2.1%
-3.3%
-9.5%
-6.3%
13.0%
-2.2%
Selling, General, & Admin Expenses
109.2
82.2
96.0
103.6
88.8
96.7
93.0
93.2
98.3
131.0
Selling, General, & Admin Expenses % Chg.
37.5%
-24.8%
16.9%
7.9%
-14.3%
8.9%
-3.9%
0.3%
5.4%
33.3%
Other Expenses
423.3
460.0
510.8
568.1
542.7
560.3
668.7
553.9
684.3
890.5
Other Expenses % Chg.
18.2%
8.7%
11.0%
11.2%
-4.5%
3.2%
19.4%
-17.2%
23.5%
30.1%
Operating Income
1,269.1
1,339.5
1,323.1
719.2
558.6
495.5
365.1
215.1
340.3
513.5
Operating Income % Chg.
7.6%
5.6%
-1.2%
-45.6%
-22.3%
-11.3%
-26.3%
-41.1%
58.2%
50.9%
Operating Income Margin
60.4%
59.1%
52.0%
33.8%
30.2%
26.8%
18.3%
13.1%
17.9%
24.9%
Operating Income Margin % Chg.
-2.6%
-2.2%
-12.0%
-35.1%
-10.5%
-11.2%
-31.9%
-28.4%
37.2%
38.8%
Total Other Income/Expenses Net
-417.0
-446.1
-1,890.0
-351.9
-148.2
562.8
-313.6
2.5
-211.9
-6.4
Total Other Income/Expenses Net % Chg.
1.2%
7.0%
323.7%
81.4%
57.9%
97.0%
Income Before Tax
852.0
893.4
-566.8
367.3
410.4
1,058.2
51.4
217.7
128.4
507.1
Income Before Tax % Chg.
12.6%
4.9%
11.7%
157.8%
-95.1%
323.3%
-41.0%
295.1%
Income Before Tax Margin
40.6%
39.4%
-22.3%
17.2%
22.2%
57.3%
2.6%
13.2%
6.8%
24.6%
Income Before Tax Margin % Chg.
1.9%
-2.8%
28.7%
158.1%
-95.5%
414.0%
-48.8%
263.4%
Income Tax Expense
5.8
0.3
-9.0
4.5
-1.3
-17.9
-17.3
-9.4
-3.3
4.4
Income Tax Expense % Chg.
-95.7%
1239.4%
3.3%
45.4%
65.4%
Net Income
970.8
922.2
-559.2
627.7
414.2
1,061.1
45.5
413.6
505.5
516.4
Net Income % Chg.
16.6%
-5.0%
-34.0%
156.2%
-95.7%
808.3%
22.2%
2.2%
Net Income Margin
46.2%
40.7%
-22.0%
29.5%
22.4%
57.5%
2.3%
25.1%
26.7%
25.1%
Net Income Margin % Chg.
5.6%
-12.0%
-24.0%
156.4%
-96.0%
1003.0%
6.0%
-6.0%
Weighted Avg. Shares Out
455.0
458.4
462.8
467.2
468.8
470.6
486.3
530.6
530.6
538.8
Weighted Avg. Shares Out % Chg.
6.5%
0.8%
1.0%
1.0%
0.3%
0.4%
3.3%
9.1%
1.6%
EPS
2.1
2.0
-1.2
1.3
0.9
2.3
0.1
0.8
1.0
1.0
EPS % Chg.
12.1%
-5.6%
-34.3%
155.7%
-96.0%
755.6%
26.7%
-1.6%
Weighted Avg. Shares Out Dil
455.7
458.8
462.8
467.4
468.9
475.4
489.3
531.1
531.1
539.1
Weighted Avg. Shares Out Dil % Chg.
6.4%
0.7%
0.9%
1.0%
0.3%
1.4%
2.9%
8.5%
1.5%
EPS Diluted
2.1
2.0
-1.2
1.3
0.9
2.2
0.1
0.8
1.0
1.0
EPS Diluted % Chg.
12.1%
-6.1%
-34.3%
154.5%
-96.0%
755.6%
26.6%
-1.5%
Interest Income
86.2
74.5
112.2
88.8
56.2
10.4
9.8
37.8
23.3
Interest Income % Chg.
251.2%
-13.5%
50.6%
-20.8%
-36.7%
-81.5%
-5.4%
-38.3%
Interest Expense
435.3
439.7
479.6
464.4
307.7
266.3
225.6
218.3
158.0
172.9
Interest Expense % Chg.
4.3%
1.0%
9.1%
-3.2%
-33.7%
-13.4%
-15.3%
-3.2%
-27.6%
9.5%
EBIT
502.9
528.2
-934.3
-8.3
158.9
802.3
-164.4
-0.7
8.2
357.5
EBIT % Chg.
38.1%
5.0%
99.1%
404.8%
99.6%
4281.0%
EBIT Margin
24.0%
23.3%
-36.7%
-0.4%
8.6%
43.4%
-8.2%
-0.0%
0.4%
17.3%
EBIT Margin % Chg.
25.0%
-2.7%
98.9%
405.3%
99.5%
3930.3%
Depreciation & Amortization
416.7
459.0
509.5
566.9
534.7
549.5
660.0
697.1
684.3
710.6
Depreciation & Amortization % Chg.
17.0%
10.2%
11.0%
11.3%
-5.7%
2.8%
20.1%
5.6%
-1.8%
3.8%
EBITDA
919.6
987.2
-424.8
558.6
693.6
1,351.8
495.6
696.5
692.4
1,068.1
EBITDA % Chg.
27.7%
7.4%
24.2%
94.9%
-63.3%
40.5%
-0.6%
54.2%
EBITDA Margin
43.8%
43.6%
-16.7%
26.2%
37.5%
73.2%
24.8%
42.3%
36.5%
51.8%
EBITDA Margin % Chg.
15.6%
-0.5%
43.0%
95.1%
-66.1%
70.6%
-13.8%
41.9%