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Goodwill at other companies

VTR
VentasVTR
$1.05B0.0%
American Healthcare REIT logo
American Healthcare REITAHR
$234.94M0.0%
Tenet Healthcare logo
Tenet HealthcareTHC
$11.44B+4.6%
Universal Health Services logo
Universal Health ServicesUHS
$3.98B+0.8%
National Healthcare logo
National HealthcareNHC
$170.48M0.0%
Surgery Partners, Inc. logo
Surgery Partners, Inc.SGRY
$5.21B+1.5%

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:Goodwill.

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 itemMarch 31,2026December 31,2025
Assets held for sale45,66780,621
Right-of-use asset395,929412,198
Deferred tax assets120,310111,248
Goodwill68,52968,529
Other assets871,113885,161
Total assets$21,616,225$20,336,018
LIABILITIES AND EQUITY
Bank line of credit and commercial paper$1,751,409$1,078,850

Item 1. Financial Statements (Unaudited)

FAQ

What is Healthpeak Properties's goodwill?
Healthpeak Properties (DOC) reported goodwill of $68.53M in Q1 2026.
What does goodwill mean?
The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.

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