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| 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 |