Healthpeak Properties Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 1994
Revenue	2,181	2,061	1,896	1,645	1,240	Upgrade
Revenue Growth (YoY)	5.81%	8.70%	15.28%	32.61%	4.11%	Upgrade
Cost of Revenue	902.06	862.99	773.28	782.54	405.24	Upgrade
Gross Profit	1,279	1,198	1,123	862.33	835.1	Upgrade
Selling, General & Admin	95.13	131.03	98.3	93.24	92.97	Upgrade
Other Operating Expenses	761.82	722.43	709.29	615.2	454.86	Upgrade
Operating Expenses	856.95	853.46	807.59	708.44	547.83	Upgrade
Operating Income	422	344.73	315.32	153.9	287.27	Upgrade
Interest Expense / Income	200.33	172.94	157.98	218.34	217.61	Upgrade
Other Expense / Income	-74.73	-324.24	-344.94	-468.58	29.6	Upgrade
Pretax Income	296.39	496.02	502.28	404.14	40.05	Upgrade
Income Tax	-9.62	-4.43	-3.26	-9.42	-5.48	Upgrade
Net Income	306.01	500.45	505.54	413.56	45.53	Upgrade
Preferred Dividends	1.73	2.66	3.27	2.42	1.54	Upgrade
Net Income Common	304.28	497.79	502.27	411.15	43.99	Upgrade
Net Income Growth	-38.87%	-0.89%	22.16%	834.70%	-95.84%	Upgrade
Shares Outstanding (Basic)	547	539	539	531	486	Upgrade
Shares Outstanding (Diluted)	547	539	539	531	489	Upgrade
Shares Change	1.51%	-0.02%	1.54%	8.53%	2.93%	Upgrade
EPS (Basic)	0.56	0.92	0.93	0.77	0.09	Upgrade
EPS (Diluted)	0.56	0.92	0.93	0.77	0.09	Upgrade
EPS Growth	-39.13%	-1.08%	20.78%	755.56%	-95.98%	Upgrade
Free Cash Flow	237.24	-200.13	989.31	6.47	-1,263.51	Upgrade
Free Cash Flow Per Share	0.43	-0.37	1.84	0.01	-2.60	Upgrade
Dividend Per Share	1.200	1.200	1.200	1.480	1.480	Upgrade
Dividend Growth	0%	0%	-18.92%	0%	0%	Upgrade
Gross Margin	58.64%	58.13%	59.22%	52.43%	67.33%	Upgrade
Operating Margin	19.35%	16.72%	16.63%	9.36%	23.16%	Upgrade
Profit Margin	13.95%	24.15%	26.49%	25.00%	3.55%	Upgrade
Free Cash Flow Margin	10.88%	-9.71%	52.17%	0.39%	-101.87%	Upgrade
Effective Tax Rate	-3.24%	-0.89%	-0.65%	-2.33%	-13.68%	Upgrade
EBITDA	1,247	1,380	1,345	1,320	917.65	Upgrade
EBITDA Margin	57.16%	66.93%	70.91%	80.23%	73.98%	Upgrade
Depreciation & Amortization	749.9	710.57	684.29	697.14	659.99	Upgrade
EBIT	496.72	668.97	660.26	622.48	257.66	Upgrade
EBIT Margin	22.77%	32.46%	34.82%	37.84%	20.77%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).