Healthpeak Properties, Inc.
PEAKFinancial Statements
Income Statement (Annual)
Amounts in millions
2024
12/31/2024
Revenue
2,700
Cost of Revenue
1,075
Gross Profit
1,626
Gross Margin
60.2%
Operating Income
267
Operating Margin
9.9%
Net Income
243
Net Margin
9.0%
EPS (Basic)
$0.36
EPS (Diluted)
$0.36
EBITDA
1,576
EBITDA Margin
58.4%
2023
12/31/2023
Revenue
2,181
Cost of Revenue
902
Gross Profit
1,279
Gross Margin
58.6%
Operating Income
335
Operating Margin
15.3%
Net Income
306
Net Margin
14.0%
EPS (Basic)
$0.56
EPS (Diluted)
$0.56
EBITDA
1,265
EBITDA Margin
58.0%
2022
12/31/2022
Revenue
2,061
Cost of Revenue
863
Gross Profit
1,198
Gross Margin
58.1%
Operating Income
683
Operating Margin
33.1%
Net Income
500
Net Margin
24.3%
EPS (Basic)
$0.96
EPS (Diluted)
$0.96
EBITDA
1,393
EBITDA Margin
67.6%
2021
12/31/2021
Revenue
1,896
Cost of Revenue
773
Gross Profit
1,123
Gross Margin
59.2%
Operating Income
347
Operating Margin
18.3%
Net Income
132
Net Margin
6.9%
EPS (Basic)
$0.24
EPS (Diluted)
$0.24
EBITDA
1,031
EBITDA Margin
54.4%
2020
12/31/2020
Revenue
1,645
Cost of Revenue
783
Gross Profit
862
Gross Margin
52.4%
Operating Income
450
Operating Margin
27.3%
Net Income
227
Net Margin
13.8%
EPS (Basic)
$0.43
EPS (Diluted)
$0.43
EBITDA
1,004
EBITDA Margin
61.0%