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

Healthpeak Properties' (DOC) quarterly Cost of Revenue came in at $291.9 million in Q3 2025, up 4.15% year-on-year from $280.3 million in Q3 2024, and up 5.7% on a QoQ basis 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.

  • On a quarterly basis, Cost of Revenue rose 4.15% year-over-year to $291.9 million in Q3 2025; TTM through Sep 2025 was $1.1 billion, a 9.39% increase from a year earlier, with the FY2024 full-year figure at $1.1 billion, up 19.16% from the prior year.
  • Cost of Revenue for Q3 2025 stood at $291.9 million, up from $276.2 million in the prior quarter.
  • Over the last five years, Cost of Revenue for DOC reached as high as $291.9 million in Q3 2025 and fell as low as $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.
  • Across the five-year window, Cost of Revenue decreased 23.43% in 2021 and gained 23.45% in 2024, its largest moves.
  • Year by year, Cost of Revenue stood at $199.2 million in 2021, then increased by 10.66% to $220.5 million in 2022, then increased by 1.77% to $224.4 million in 2023, then increased by 23.45% to $277.0 million in 2024, then increased by 5.38% to $291.9 million in 2025.
  • Per Business Quant data, the three most recent Cost of Revenue figures were $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 174.01 Bn 169.25 Bn 1.30 Bn 2.06 Bn
2 Ventas 47.55 Bn 47.36 Bn 1.65 Bn 9.70 Mn
3 Healthpeak Properties 15.62 Bn 15.62 Bn - -
4 Omega Healthcare Investors 15.27 Bn 15.27 Bn - -
5 American Healthcare REIT 10.77 Bn 10.61 Bn 97.60 Mn 512.17 Mn
6 CareTrust REIT 9.57 Bn 9.57 Bn - -
7 Healthcare Realty Trust 7.50 Bn 7.50 Bn - -
8 Sabra Health Care REIT 5.64 Bn 5.64 Bn - -
9 Diversified Healthcare Trust 4.51 Bn 4.39 Bn 295.29 Mn 71.19 Mn
10 National Health Investors 3.83 Bn 3.83 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