FINHUB Insights

DOC · Q1 FY25 · Jan 1 – Mar 31, 2025

Healthpeak Properties Q1 FY25: where the revenue came from and where it went

Healthpeak Properties Q1 FY25: revenue $0.7B (+16% year over year). Net profit $0B. Largest cohort Outpatient medical $0.3B. The whole income statement as a sankey diagram from the SEC filing.

Period
Jan 1 – Mar 31, 2025
Reported
Apr 25, 2025 10-Q
Sankey diagram of Healthpeak Properties's income statement for Q1 FY25: 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 +16% year over year
Gross profit$0.4B 61% margin
Operating profit$0.1B 9% margin
Net profit$0B 6% margin

The numbers

All figures in billions of U.S. dollars, for Q1 FY25 (period ends Mar 31, 2025).
ItemValueShare of revenueYear over year
Revenue 0.7 100% +16%
Outpatient medical 0.3 43%
Lab 0.2 29%
CCRC 0.1 14%
Cost of revenue−0.343%
Gross profit0.461% margin+1pp
G&A−04%+0pp
Other−0.449%+0pp
Operating profit0.19% margin+18pp
Net profit06%+5pp
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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