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

- Company: Healthpeak Properties, Inc. (DOC)
- Period: 2026-01-01 to 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-05, accession number 0001628280-26-053373
- Page: https://plicit.ai/financials/doc/fy2026-ytd-q2-income-statement
- Chart image: https://plicit.ai/charts/doc-fy2026-ytd-q2-income-statement-sankey.png

## Chart details: Revenue by Product and Service

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

- **Total revenues**: 1,524,531,000 US dollars
- **Total costs and expenses**: 1,486,355,000 US dollars
- **Operating profit (calculated)**: 38,176,000 US dollars
- **Total other income (expense), net**: 216,799,000 US dollars
- **Income (loss) before income taxes and equity income (loss) from unconsolidated joint ventures**: 254,975,000 US dollars
- **Income tax benefit (expense)**: negative 1,148,000 US dollars
- **Net income (loss)**: 262,897,000 US dollars
- **Rental and related revenues**: 1,071,790,000 US dollars
- **Resident fees and services**: 416,801,000 US dollars
- **Interest income and other**: 35,940,000 US dollars
- **Interest expense**: 179,572,000 US dollars
- **Depreciation and amortization**: 573,124,000 US dollars
- **General and administrative**: 47,108,000 US dollars
- **Transaction costs**: 33,321,000 US dollars
- **Impairments and loan loss reserves (recoveries), net**: negative 3,754,000 US dollars
- **Operating**: 656,984,000 US dollars
- **Equity income (loss) from unconsolidated joint ventures**: 6,774,000 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.

## Chart details: Revenue by Business Segment

- Page: https://plicit.ai/financials/doc/fy2026-ytd-q2-income-statement/revenue-by-business-segment
- Chart image: https://plicit.ai/charts/doc-fy2026-ytd-q2-revenue-by-business-segment-sankey.png

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

- **Total revenues**: 1,524,531,000 US dollars
- **Total costs and expenses**: 1,486,355,000 US dollars
- **Operating profit (calculated)**: 38,176,000 US dollars
- **Total other income (expense), net**: 216,799,000 US dollars
- **Income (loss) before income taxes and equity income (loss) from unconsolidated joint ventures**: 254,975,000 US dollars
- **Income tax benefit (expense)**: negative 1,148,000 US dollars
- **Net income (loss)**: 262,897,000 US dollars
- **Outpatient medical**: 628,887,000 US dollars
- **Lab**: 428,924,000 US dollars
- **Senior housing**: 416,801,000 US dollars
- **Undisclosed (calculated)**: 49,919,000 US dollars
- **Interest expense**: 179,572,000 US dollars
- **Depreciation and amortization**: 573,124,000 US dollars
- **General and administrative**: 47,108,000 US dollars
- **Transaction costs**: 33,321,000 US dollars
- **Impairments and loan loss reserves (recoveries), net**: negative 3,754,000 US dollars
- **Operating**: 656,984,000 US dollars
- **Equity income (loss) from unconsolidated joint ventures**: 6,774,000 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.