FINHUB Insights

DOC · Q3 FY24 · Jul 1 – Sep 30, 2024

Healthpeak Properties Q3 FY24: where the revenue came from and where it went

Healthpeak Properties Q3 FY24: revenue $0.7B (+26% year over year). Net profit $0.1B. Largest cohort Outpatient medical $0.3B. The whole income statement as a sankey diagram from the SEC filing.

Period
Jul 1 – Sep 30, 2024
Reported
Oct 25, 2024 10-Q
Sankey diagram of Healthpeak Properties's income statement for Q3 FY24: revenue of $0.7 billion splits into segments and flows out into costs, taxes and net profit.

Tap the diagram to enlarge · figures in billions of dollars

Revenue$0.7B +26% year over year
Gross profit$0.4B 60% margin
Operating profit$0B 5% margin
Net profit$0.1B 12% margin

The numbers

All figures in billions of U.S. dollars, for Q3 FY24 (period ends Sep 30, 2024).
ItemValueShare of revenueYear over year
Revenue 0.7 100% +26%
Outpatient medical 0.3 43%
Lab 0.2 29%
CCRC 0.1 14%
Cost of revenue−0.343%
Gross profit0.460% margin+2pp
G&A−03%−1pp
Other−0.452%+0pp
Operating profit05% margin−7pp
Net profit0.112%+1pp
Filing on EDGAR More quarters of DOC

Source of the numbers: tables in the filing (10-Q). The diagram is generated automatically and checked against EDGAR before release. How we calculate it → About and methodology.

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