Filing Flows

Filing Flows › Healthpeak Properties (DOC) › Q3 2026 › vs Q3 2025

Healthpeak Properties (DOC) Q3 2026 vs Q3 2025 (year over year)

Healthpeak Properties's revenue rose $115M (+16%) from $706M in Q3 2025 to $821M in Q3 2026. Operating margin 3.1% against 7.4% (-4.3 pts).

Healthpeak Properties, Q3 2026: revenue $821M (+16% year over year), operating margin 3.1%, net earnings $17.3M, operating cash flow $354M. The chart draws each line against Q3 2025, the increases inside each band.

Healthpeak Properties: what changed, Q3 2026 vs Q3 2025Healthpeak Properties: what changed, Q3 2026 vs Q3 2025Other operating costs$430MOther income, net$176MPre-tax earnings$149MCosts & expenses$142MNet earnings$134MWorking capital & other−$132MFree cash flow (OCF − capex)$117MCapital expenditures−$77.8MOperating cash flow$39.5MDepreciation & amortization$36.6M

Margins

Q3 2026Q3 2025Change
Operating margin3.1%7.4%-4.3 pts
Net margin2.1%-16.6%+18.7 pts
Free cash flow margin25.5%13.1%+12.5 pts

Every line

LineQ3 2026Q3 2025Change%
Revenue$821M$706M$115M+16%
Other income, net$12.4M−$164M$176M—
Operating profit$25.6M$52.6M−$27.0M-51%
Costs & expenses$795M$653M$142M+22%
Pre-tax earnings$38.0M−$111M$149M—
General & admin$23.6M$19.9M$3.7M+18%
Other operating costs$772M$341M$430M+126%
Net earnings$17.3M−$117M$134M—
Minority interests$19.4M$7.3M$12.2M+167%
Income tax$1.3M−$1.2M$2.5M—
Depreciation & amortization$299M$262M$36.6M+14%
Share-based compensation$4.9M$4.0M$817K+20%
Working capital & other$33.4M$166M−$132M-80%
Operating cash flow$354M$315M$39.5M+13%
Free cash flow (OCF − capex)$210M$92.2M$117M+127%
Capital expenditures$145M$223M−$77.8M-35%

Questions

How much did Healthpeak Properties's revenue grow year over year in Q3 2026?

Healthpeak Properties's revenue rose $115M (+16%) from $706M in Q3 2025 to $821M in Q3 2026. Operating margin 3.1% against 7.4% (-4.3 pts).

Q3 2026 results → · Compare in the interactive Sankey →