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Healthpeak Properties DOC Senior housing — Other Income (Expense)

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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:OtherNonoperatingIncomeExpense.

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 itemOutpatient MedicalLabSenior HousingTotal
Transaction costs(18,510)
Gain (loss) upon change of control, net(4)46,270
Gain (loss) on debt extinguishments(403)
Other income (expense), net816
Income tax benefit (expense)(1,122)
Equity income (loss) from unconsolidated joint ventures111
Senior housing net income (loss)$27,87427,874
Reconciling items:

Item 1. Financial Statements (Unaudited)

FAQ

What is Healthpeak Properties's senior housing — other income (expense)?
Healthpeak Properties (DOC) reported senior housing — other income (expense) of $816K in Q1 2026.
What does senior housing — other income (expense) mean?
Captures net non-operating income or expenses that are incidental to the senior housing segment's primary business activities. This may include items like insurance recoveries, legal settlements, or minor investment income.

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