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| Date | Value |
|---|---|
| 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 |