Healthpeak Properties (DOC) Cost of Revenue (2017 - 2025)
Healthpeak Properties (DOC) posted quarterly 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 reported Cost of Revenue for 9 consecutive years, with $291.9 million the latest figure, recorded in Q3 2025.
- In Q3 2025, Cost of Revenue rose 4.15% year-over-year to $291.9 million; the TTM figure through Sep 2025 stood at $1.1 billion (up 9.39% YoY), while the FY2024 annual figure was $1.1 billion, up 19.16% from the prior year.
- Cost of Revenue advanced to $291.9 million in Q3 2025 per DOC's latest filing, from $276.2 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $291.9 million in Q3 2025 and bottomed at $181.8 million in Q1 2021.
- Historically, Cost of Revenue has averaged $234.4 million across 5 years, with a median of $223.1 million in 2023.
- Annual changes were most pronounced in 2021 — Cost of Revenue dropped 23.43% — and 2024, when it climbed 23.45%.
- Healthpeak Properties' Cost of Revenue stood at $199.2 million in 2021, then climbed by 10.66% to $220.5 million in 2022, then climbed by 1.77% to $224.4 million in 2023, then climbed by 23.45% to $277.0 million in 2024, then climbed 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 | 170.16 Bn | 168.19 Bn | 1.39 Bn | 2.15 Bn |
| 2 | Ventas | 45.72 Bn | 45.52 Bn | 1.73 Bn | 4.45 Mn |
| 3 | Healthpeak Properties | 14.71 Bn | 14.71 Bn | - | - |
| 4 | Omega Healthcare Investors | 13.94 Bn | 13.94 Bn | - | - |
| 5 | American Healthcare REIT | 10.81 Bn | 10.62 Bn | 149.41 Mn | 524.84 Mn |
| 6 | CareTrust REIT | 9.28 Bn | 9.28 Bn | - | - |
| 7 | Healthcare Realty Trust | 6.64 Bn | 6.64 Bn | - | - |
| 8 | Sabra Health Care REIT | 5.14 Bn | 5.14 Bn | - | - |
| 9 | Diversified Healthcare Trust | 4.55 Bn | 4.43 Bn | 298.67 Mn | 66.72 Mn |
| 10 | National Health Investors | 3.56 Bn | 3.56 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 |