Healthpeak Properties, Inc. (DOC) FY2026 Q2 P&L / Income Statement

Healthpeak Properties, Inc. (DOC) FY2026 Q2 P&L / Income Statement

Income statement for 2026-04-01 through 2026-06-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total revenues

771,579,000 US dollars

Total costs and expenses

739,003,000 US dollars

Operating profit (calculated)

32,576,000 US dollars

Total other income (expense), net

26,754,000 US dollars

Income (loss) before income taxes and equity income (loss) from unconsolidated joint ventures

59,330,000 US dollars

Income tax benefit (expense)

negative 1,402,000 US dollars

Net income (loss)

63,241,000 US dollars

Outpatient medical

310,670,000 US dollars

Lab

216,112,000 US dollars

Senior housing

216,456,000 US dollars

Undisclosed (calculated)

28,341,000 US dollars

Interest expense

92,280,000 US dollars

Depreciation and amortization

283,390,000 US dollars

General and administrative

22,517,000 US dollars

Transaction costs

9,172,000 US dollars

Impairments and loan loss reserves (recoveries), net

negative 1,479,000 US dollars

Operating

333,123,000 US dollars

Equity income (loss) from unconsolidated joint ventures

2,509,000 US dollars. Reported below-tax contribution to net income.

Chart connections

• Revenue minus operating expenses equals operating income.
• Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit, plus the explicitly reported below-tax contributions, equals net income.