Healthpeak Properties (DOC) Operating Income (2017 - 2025)
Healthpeak Properties' (DOC) quarterly Operating Income came in at -$239.3 million in Q3 2025, up 2.34% year-over-year from -$233.9 million in Q3 2024, and down 2.52% quarter-over-quarter from -$233.5 million in Q2 2025.
Analysis
Healthpeak Properties (DOC) Operating Income (2017 - 2025) Analysis & Trends
Healthpeak Properties (DOC) has reported Operating Income for 9 consecutive years, with -$239.3 million the latest figure, recorded in Q3 2025.
- On a quarterly basis, Operating Income rose 2.34% year-over-year to -$239.3 million in Q3 2025; TTM through Sep 2025 was -$932.7 million, a 2.8% increase from a year earlier, with the FY2024 full-year figure at -$1.0 billion, down 52.81% from the prior year.
- Operating Income was -$239.3 million for Q3 2025 at Healthpeak Properties, down from -$233.5 million in the prior quarter.
- Over five years, Operating Income peaked at -$139.8 million in Q2 2021 and troughed at -$303.0 million in Q1 2024.
- A 5-year average of -$195.4 million and a median of -$174.1 million in 2023 frame the typical range for Operating Income.
- Across the five-year window, Operating Income soared 56.11% in 2021 and sank 75.71% in 2024, its largest moves.
- Over 5 years, Operating Income stood at -$175.1 million in 2021, then slipped by 19.63% to -$209.5 million in 2022, then grew by 20.28% to -$167.0 million in 2023, then plunged by 48.0% to -$247.2 million in 2024, then increased by 3.17% to -$239.3 million in 2025.
- The last three Operating Income figures came in at -$239.3 million (Q3 2025), -$233.5 million (Q2 2025), and -$212.7 million (Q1 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Welltower | 170.25 Bn | 169.31 Bn | 1.39 Bn | -1.83 Bn |
| 2 | Ventas | 46.29 Bn | 46.60 Bn | 1.73 Bn | 49.79 Mn |
| 3 | Healthpeak Properties | 14.22 Bn | 15.84 Bn | - | - |
| 4 | Omega Healthcare Investors | 13.87 Bn | 14.12 Bn | - | 330.91 Mn |
| 5 | American Healthcare REIT | 10.65 Bn | 10.51 Bn | 149.41 Mn | -482.40 Mn |
| 6 | CareTrust REIT | 9.21 Bn | 9.22 Bn | - | - |
| 7 | Healthcare Realty Trust | 6.55 Bn | 6.61 Bn | - | - |
| 8 | Sabra Health Care REIT | 5.31 Bn | 5.31 Bn | - | - |
| 9 | Diversified Healthcare Trust | 4.63 Bn | 4.51 Bn | 298.67 Mn | -67.23 Mn |
| 10 | National Health Investors | 3.43 Bn | 3.44 Bn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2025 | -239.35 Mn |
| Jun 30, 2025 | -233.47 Mn |
| Mar 31, 2025 | -212.73 Mn |
| Dec 31, 2024 | -247.17 Mn |
| Sep 30, 2024 | -245.08 Mn |
| Jun 30, 2024 | -244.48 Mn |
| Mar 31, 2024 | -303.00 Mn |
| Dec 31, 2023 | -167.01 Mn |
| Sep 30, 2023 | -166.87 Mn |
| Jun 30, 2023 | -174.07 Mn |
| Mar 31, 2023 | -172.45 Mn |
| Dec 31, 2022 | -209.50 Mn |
| Sep 30, 2022 | -165.96 Mn |
| Jun 30, 2022 | -160.04 Mn |
| Mar 31, 2022 | -155.70 Mn |
| Dec 31, 2021 | -175.12 Mn |
| Sep 30, 2021 | -159.45 Mn |
| Jun 30, 2021 | -139.80 Mn |
| Mar 31, 2021 | -141.57 Mn |
| Dec 31, 2020 | -191.67 Mn |