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Discontinued — last reported Q1 '26

D&A at other companies

VTR
VentasVTR
$382.47M+19.0%
UHT
Universal Health RealtyUHT
$7.03M+0.5%
ARE
Alexandria Real Estate EquitiesARE
$305.44M-10.7%
Healthcare Realty Trust logo
Healthcare Realty TrustHR
$128.99M-17.3%
American Healthcare REIT logo
American Healthcare REITAHR
$72.13M+72.0%
Tenet Healthcare logo
Tenet HealthcareTHC
$215M+3.4%

Other financials

Income statement

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Revenue$753.0M+7.1%
Gross profit$414.0M-1.5%
Net income$193.6M+352%
EPS (diluted)$0.28+367%

Balance sheet

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Cash & equivalents$1.2B+1,558%
Total debt$290.1M-5.4%
Total equity$7.8B-4.4%
Total assets$21.6B+9.1%

Cash flow

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Operating cash flow$260.9M-6.6%

Valuation

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Market cap$15.02B+28.3%
Enterprise value$14.14B+18.5%
P/E67.6×-3.4×
P/S5.2×+1.0×

Profitability

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Gross margin60.1%+0.1pp
Net margin7.7%-2.3pp

Returns & leverage

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Return on equity2.8%-0.5pp
Debt / equity0.0×

Where this comes from

Reported directly by Healthpeak Properties in its filing.

Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.

The source filing: Healthpeak Properties’s 10-Q, filed May 6, 2026.

Filed
May 6, 2026, 4:16 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001628280-26-031287
Line itemThree Months Ended March 31, 2026Three Months Ended March 31, 2025
Total revenues752,952702,889
Costs and expenses:
Operating323,861273,143
Depreciation and amortization289,734268,546
Interest expense87,29272,693
General and administrative24,59126,118
Transaction costs24,1495,534
Impairments and loan loss reserves (recoveries), net(2,275)(3,562)

Item 1. Financial Statements (Unaudited)

FAQ

What is Healthpeak Properties's D&A?
Healthpeak Properties (DOC) reported D&A of $289.73M in Q1 2026.
How has Healthpeak Properties's D&A changed year-over-year?
Healthpeak Properties's D&A increased by 7.9% year-over-year, from $268.55M to $289.73M.
What is the long-term trend for Healthpeak Properties's D&A?
Over 4 years (2021 to 2025), Healthpeak Properties's D&A has grown at a 11.5% compound annual growth rate (CAGR), from $684.29M to $1.06B.
What does D&A mean?
Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.

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