Healthpeak Properties Q3 FY24: where the revenue came from and where it went
The whole income statement of Healthpeak Properties for this quarter, as one diagram: what earned the revenue, and what it went on.
- Period
- Jul 1 – Sep 30, 2024
- Reported
- Oct 25, 2024
Revenue$0.70B
+26% year over year
Gross profit$0.42B
60% margin
Operating profit$0.04B
5% margin
Net profit$0.09B
12% margin
Net profit is larger than what operations earned, because the statement adds $0.05B below it, under Other income, net.
The numbers
| 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 |
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