Healthpeak Properties (DOC) Cost of Revenue (2017 - 2025)

Healthpeak Properties (DOC) reported Cost of Revenue of $291.9 million for Q3 2025, up 4.15% year-over-year from $280.3 million in Q3 2024, and up 5.7% quarter-over-quarter from $276.2 million in Q2 2025.

Healthpeak Properties (DOC) Cost of Revenue (2017 - 2025) Analysis & Trends

Healthpeak Properties (DOC) has 9 years of Cost of Revenue data on file, last reported at $291.9 million in Q3 2025.

  • Cost of Revenue for Q3 2025 came in at $291.9 million, up 4.15% year-over-year; the trailing twelve-month figure through Sep 2025 was $1.1 billion (up 9.39% YoY), and the FY2024 annual result was $1.1 billion, up 19.16% from the prior year.
  • Cost of Revenue improved to $291.9 million in Q3 2025 per DOC's latest filing, from $276.2 million in the prior quarter.
  • Over five years, Cost of Revenue peaked at $291.9 million in Q3 2025 and troughed at $181.8 million in Q1 2021.
  • A 5-year average of $234.4 million and a median of $223.1 million in 2023 frame the typical range for Cost of Revenue.
  • The sharpest annual moves came in 2021 and 2024: Cost of Revenue dropped 23.43% in 2021, then climbed 23.45% in 2024.
  • A 5-year view of Cost of Revenue shows it stood at $199.2 million in 2021, then advanced by 10.66% to $220.5 million in 2022, then advanced by 1.77% to $224.4 million in 2023, then advanced by 23.45% to $277.0 million in 2024, then advanced by 5.38% to $291.9 million in 2025.
  • Business Quant data shows DOC's Cost of Revenue at $291.9 million in Q3 2025, $276.2 million in Q2 2025, and $273.1 million in Q1 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Welltower 144.82 Bn 141.05 Bn 1.30 Bn 2.06 Bn
2 Ventas 39.06 Bn 38.93 Bn 1.65 Bn 9.70 Mn
3 Healthpeak Properties 13.76 Bn 14.32 Bn - -
4 Omega Healthcare Investors 12.86 Bn 13.12 Bn - -
5 American Healthcare REIT 8.89 Bn 8.81 Bn 97.60 Mn 512.17 Mn
6 CareTrust REIT 8.47 Bn 8.48 Bn - -
7 Healthcare Realty Trust 6.83 Bn 6.83 Bn - -
8 National Health Investors 3.40 Bn 3.41 Bn - -
9 Diversified Healthcare Trust 2.05 Bn 1.93 Bn 304.41 Mn 62.07 Mn
10 Ltc Properties 1.75 Bn 1.82 Bn - -

Historic Data

Download Data
DateValue
Sep 30, 2025 291.92 Mn
Sep 30, 2025 291.92 Mn
Jun 30, 2025 276.18 Mn
Jun 30, 2025 276.18 Mn
Mar 31, 2025 273.14 Mn
Mar 31, 2025 273.14 Mn
Dec 31, 2024 277.03 Mn
Dec 31, 2024 277.03 Mn
Sep 30, 2024 280.28 Mn
Sep 30, 2024 280.28 Mn
Jun 30, 2024 273.83 Mn
Jun 30, 2024 273.83 Mn
Mar 31, 2024 243.73 Mn
Mar 31, 2024 243.73 Mn
Dec 31, 2023 224.40 Mn
Dec 31, 2023 224.40 Mn
Sep 30, 2023 232.73 Mn
Sep 30, 2023 232.73 Mn
Jun 30, 2023 221.84 Mn
Jun 30, 2023 221.84 Mn