Healthpeak Properties
367 of 416 with a diagram, by size
Q2 FY26 Apr 1 – Jun 30, 2026
Net profit is larger than what operations earned, because the statement adds $0.02B below it, under Other income, net.
The numbers behind the diagram
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 0.77 | 100% | +11% |
| Outpatient medical | 0.31 | 40% | |
| Senior housing | 0.22 | 28% | |
| Lab | 0.22 | 28% | |
| Other revenue | 0.03 | 4% | |
| Operating expenses | −0.74 | 96% | |
| Property operating | −0.33 | 43% | |
| Interest | −0.09 | 12% | |
| G&A | −0.02 | 3% | +0pp |
| Other | −0.29 | 38% | |
| Operating profit | 0.03 | 4% margin | −2pp |
| Other income, net | 0.02 | ||
| Net profit | 0.05 | 7% margin | +2pp |
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 0.75 | 100% | +7% |
| Outpatient medical | 0.32 | 42% | |
| Lab | 0.21 | 28% | |
| Senior housing | 0.20 | 27% | |
| Other revenue | 0.02 | 3% | |
| Operating expenses | −0.75 | 99% | |
| Property operating | −0.32 | 43% | |
| Interest | −0.09 | 12% | |
| G&A | −0.03 | 3% | +0pp |
| Other | −0.31 | 41% | |
| Operating profit | 0.01 | 1% margin | −8pp |
| Other income, net | 0.19 | ||
| Net profit | 0.19 | 26% margin | +20pp |
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 0.72 | 100% | +3% |
| Operating expenses | −0.66 | 92% | |
| Interest | −0.08 | 11% | +1pp |
| G&A | −0.02 | 4% | +0pp |
| Other | −0.56 | 77% | +0pp |
| Operating profit | 0.06 | 8% margin | +4pp |
| Other income, net | 0.06 | ||
| Tax | −0.01 | ||
| Net profit | 0.11 | 16% margin | +15pp |
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 0.71 | 100% | +1% |
| Outpatient medical | 0.33 | 47% | +3% |
| Lab | 0.21 | 30% | −5% |
| CCRC | 0.15 | 21% | +5% |
| Other revenue | 0.02 | 2% | |
| Cost of revenue | −0.29 | 41% | |
| Gross profit | 0.41 | 59% margin | −1pp |
| G&A | −0.02 | 3% | +0pp |
| Other | −0.34 | 48% | |
| Operating profit | 0.05 | 7% margin | +2pp |
| Interest & other costs | −0.17 | ||
| Net profit | −0.12 | −17% margin | −29pp |
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 0.69 | 100% | +0% |
| Outpatient medical | 0.32 | 46% | |
| Lab | 0.21 | 30% | |
| CCRC | 0.15 | 22% | |
| Other revenue | 0.02 | 2% | |
| Cost of revenue | −0.28 | 40% | |
| Gross profit | 0.42 | 60% margin | +0pp |
| G&A | −0.02 | 3% | −1pp |
| Other | −0.35 | 51% | +0pp |
| Operating profit | 0.04 | 6% margin | +2pp |
| Interest & other costs | −0.01 | ||
| Net profit | 0.03 | 5% margin | −16pp |
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 0.70 | 100% | +16% |
| Outpatient medical | 0.32 | 46% | |
| Lab | 0.22 | 31% | |
| CCRC | 0.15 | 21% | |
| Other revenue | 0.02 | 2% | |
| Cost of revenue | −0.27 | 39% | |
| Gross profit | 0.43 | 61% margin | +1pp |
| G&A | −0.03 | 3% | +0pp |
| Other | −0.34 | 49% | +0pp |
| Operating profit | 0.06 | 9% margin | +18pp |
| Interest & other costs | −0.02 | ||
| Net profit | 0.04 | 6% margin | +5pp |
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 0.70 | 100% | +26% |
| Outpatient medical | 0.32 | 46% | |
| Lab | 0.23 | 32% | |
| CCRC | 0.14 | 20% | |
| Other revenue | 0.01 | 2% | |
| Cost of revenue | −0.28 | 40% | |
| Gross profit | 0.42 | 60% margin | +2pp |
| G&A | −0.02 | 3% | −1pp |
| Other | −0.36 | 52% | +0pp |
| Operating profit | 0.04 | 5% margin | −7pp |
| Other income, net | 0.05 | ||
| Net profit | 0.09 | 12% margin | +1pp |
Financial health
The balance sheet, the quarter's capital flow, the debt schedule and the capital structure of the quarter shown above.
The balance sheet, capital flow, debt schedule and capital structure open with a free account.
Quarter by quarter
Every set of results we hold, newest first. Open one on its own page. The arrow beside a quarter shows it in the diagram above.
| Quarter | Period | Reported | Revenue | Year over year | Operating margin | Net profit | Net margin |
|---|---|---|---|---|---|---|---|
| Q2 FY26 Apr 1 – Jun 30, 2026 reported Aug 5, 2026 Operating margin 4% Net profit $0.05B | Apr 1 – Jun 30, 2026 | Aug 5, 2026 | $0.77B | +11% | 4% | $0.05B | 7% |
| Q1 FY26 Jan 1 – Mar 31, 2026 reported May 6, 2026 Operating margin 1% Net profit $0.19B | Jan 1 – Mar 31, 2026 | May 6, 2026 | $0.75B | +7% | 1% | $0.19B | 26% |
| Q4 FY25 Oct 1 – Dec 31, 2025 reported Feb 3, 2026 Operating margin 8% Net profit $0.11B | Oct 1 – Dec 31, 2025 | Feb 3, 2026 | $0.72B | +3% | 8% | $0.11B | 16% |
| Q3 FY25 Jul 1 – Sep 30, 2025 reported Oct 24, 2025 Operating margin 7% Net profit −$0.12B | Jul 1 – Sep 30, 2025 | Oct 24, 2025 | $0.71B | +1% | 7% | −$0.12B | −17% |
| Q2 FY25 Apr 1 – Jun 30, 2025 reported Jul 25, 2025 Operating margin 6% Net profit $0.03B | Apr 1 – Jun 30, 2025 | Jul 25, 2025 | $0.69B | +0% | 6% | $0.03B | 5% |
| Q1 FY25 Jan 1 – Mar 31, 2025 reported Apr 25, 2025 Operating margin 9% Net profit $0.04B | Jan 1 – Mar 31, 2025 | Apr 25, 2025 | $0.70B | +16% | 9% | $0.04B | 6% |
| Q3 FY24 Jul 1 – Sep 30, 2024 reported Oct 25, 2024 Operating margin 5% Net profit $0.09B | Jul 1 – Sep 30, 2024 | Oct 25, 2024 | $0.70B | +26% | 5% | $0.09B | 12% |
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