Healthpeak Properties Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.19B | $1.85B | $2.13B | $1.94B | $1.64B | $2.10B | $1.88B | $1.69B |
| Cost of Revenue | $378.7M | $666.3M | $738.4M | — | — | — | — | — |
| Gross Profit | $812.7M | $1.18B | $1.39B | — | — | — | — | — |
| Gross Margin | 68.2% | 64.0% | 65.3% | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $96.7M | $88.8M | $103.6M | $96.0M | $81.8M | $103.0M | $68.4M | $96.1M |
| Operating Income | $258.7M | $318.6M | $475.8M | $486.2M | $436.1M | $1.29B | $1.16B | $906.1M |
| Operating Margin | 21.7% | 17.2% | 22.3% | 25.1% | 26.6% | 61.3% | 61.8% | 53.5% |
| Interest Expense | $261.3M | $307.7M | $464.4M | $479.6M | $439.7M | $435.3M | $416.2M | $415.5M |
| Pretax Income | $-2.6M | $10.9M | $11.4M | $6.6M | $-3.6M | $852.0M | $745.1M | $490.7M |
| Income Tax Expense | $-4.4M | $-1.3M | $4.5M | $-9.8M | $-506.0K | $5.8M | $-1.7M | $1.3M |
| Net Income | $1.06B | $414.2M | $627.7M | $-559.2M | $922.2M | $970.8M | $832.5M | $538.9M |
| Net Margin | 89.1% | 22.4% | 29.5% | -28.8% | 56.3% | 46.2% | 44.3% | 31.8% |
| EPS (Basic) | $2.25 | $0.88 | $1.34 | $-1.21 | $2.01 | $2.13 | $1.90 | $1.29 |
| EPS (Diluted) | $2.24 | $0.88 | $1.34 | $-1.21 | $2.00 | $2.13 | $1.90 | $1.29 |
| Shares Outstanding (Basic) | 470.6M | 468.8M | 467.2M | 462.8M | 458.4M | 455.0M | 427.0M | 398.4M |
| Shares Outstanding (Diluted) | 475.4M | 468.9M | 467.4M | 462.8M | 458.8M | 455.7M | 428.3M | 400.2M |
| Dividends Per Share | $1.48 | $1.48 | $2.10 | $2.26 | $2.18 | $2.10 | $2.00 | $1.92 |