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Healthpeak Properties DOC Senior housing — Other segment items

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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:SegmentReportingOtherItemAmount.

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
Real estate tax(6,444)
Repairs and maintenance(6,651)
Utilities(8,145)
Other segment items(3)(23,652)
Depreciation and amortization(51,398)
General and administrative(2,958)
General and administrative - related party management fee(328)
Interest expense(351)

Item 1. Financial Statements (Unaudited)

FAQ

What is Healthpeak Properties's senior housing — other segment items?
Healthpeak Properties (DOC) reported senior housing — other segment items of $23.65M in Q1 2026.
How has Healthpeak Properties's senior housing — other segment items changed year-over-year?
Healthpeak Properties's senior housing — other segment items increased by 25.8% year-over-year, from $18.81M to $23.65M.
What does senior housing — other segment items mean?
Captures miscellaneous operating expenses or income items specific to the senior housing segment that do not fall into primary categories like labor, food, or maintenance. This often includes insurance, marketing, or segment-specific administrative overhead.

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