Healthpeak Properties, Inc. (DOC)

Revenue

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Outpatient Medical Revenue	1.29B	1.27B	1.18B
Outpatient Medical Revenue Growth	1.64%	7.50%	61.78%
Lab Revenue	855.29M	860.02M	881.45M
Lab Revenue Growth	-0.55%	-2.43%	0.36%
CCRC Revenue	655.41M	603.99M	568.48M
CCRC Revenue Growth	8.51%	6.25%	7.79%
Other Non-Reportable Revenue	62.45M	61.78M	44.78M
Other Non-Reportable Revenue Growth	1.08%	37.97%	105.58%
Revenue (Other)	5.09M	23.21M	21.09M
Revenue (Total)	2.87B	2.82B	2.70B
Revenue (Total) Growth	1.77%	4.52%	23.82%

Adjusted EBITDA

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Outpatient Medical Adjusted NOI	804.83M	795.84M	739.30M
Outpatient Medical Adjusted NOI Growth	1.13%	7.65%	63.30%
Lab Adjusted NOI	562.15M	567.36M	590.61M
Lab Adjusted NOI Growth	-0.92%	-3.94%	-4.36%
CCRC Adjusted NOI	170.40M	176.74M	158.51M
CCRC Adjusted NOI Growth	-3.59%	11.50%	40.88%
Other Non-Reportable Adjusted NOI	20.08M	23.10M	22.40M
Other Non-Reportable Adjusted NOI Growth	-13.06%	3.10%	0.86%
Operating Income (Total)	479.29M	519.51M	315.56M
Operating Income (Total) Growth	-7.74%	64.63%	-25.22%

Funds From Operations

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Funds from Operations	1.25B	1.27B	1.09B
Funds from Operations Growth	-1.71%	16.13%	10.92%

Key Performance Indicators

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Outpatient Medical Average Occupancy Percentage	92.00%	92.00%
Lab Average Occupancy Percentage	95.00%	96.00%
CCRC Average Occupancy Percentage	87.00%	85.00%
Outpatient Medical Average Annual Rent per Sq Ft	38.00	36.00
Outpatient Medical Average Annual Rent per Sq Ft Growth	5.56%	5.88%
Lab Average Annual Rent per Sq Ft	90.00	87.00
Lab Average Annual Rent per Sq Ft Growth	3.45%	6.10%
Outpatient Medical Average Occupied Square Feet	32.40M	31.77M
Outpatient Medical Average Occupied Square Feet Growth	1.98%	52.93%
Lab Average Occupied Square Feet	8.86M	9.40M
Lab Average Occupied Square Feet Growth	-5.79%	-9.00%
CCRC Avg Annual Rent per Occupied Unit	98.78K	94.10K
CCRC Avg Annual Rent per Occupied Unit Growth	4.97%	6.30%
CCRC Average Occupied Units	6.12K	6.04K
CCRC Average Occupied Units Growth	1.23%	1.36%

Updated May 6, 2026. Data Source: Fiscal.ai.