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HEALTHPEAK PROPERTIES, INC. (HCP)
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Mar-31-23 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 |
| | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 42.4% | 41.5% | 41.6% | 41.2% | 42.0% | 39.9% | 39.9% | 42.7% |
| Gross profit | 57.6% | 58.5% | 58.4% | 58.8% | 58.0% | 60.1% | 60.1% | 57.3% |
| Selling, general and administrative | | | | | | | | |
| General and administrative | 4.7% | 4.8% | 4.8% | 5.4% | 4.8% | 5.1% | 5.5% | 5.9% |
| EBITDA | 68.8% | 55.7% | 54.4% | 49.7% | 55.9% | 66.1% | -18.3% | 48.3% |
| Depreciation | 34.1% | 34.8% | 35.7% | 36.9% | 36.8% | 36.0% | 34.6% | 36.1% |
| EBIT | 34.4% | 20.7% | 18.3% | 12.5% | 18.6% | 29.9% | -53.2% | 16.6% |
| Pre-tax income | 25.3% | 13.2% | 14.8% | 5.3% | 12.1% | 34.9% | -26.8% | -0.7% |
| Income taxes | 0.1% | -0.1% | 0.2% | -0.4% | -0.1% | -0.2% | 0.0% | -0.6% |
| Net income | 22.4% | 13.1% | 14.0% | 5.9% | 11.3% | 58.0% | 31.5% | 33.8% |
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