Healthpeak Properties

DOC Q1 2025 Earnings

Reported Apr 24, 2025 at 4:19 PM ET · SEC Source

Q1 25 EPS

$0.06

BEAT +33.33%

Est. $0.05

Q1 25 Revenue

$702.9M

BEAT +1.98%

Est. $689.2M

vs S&P Since Q1 25

-37.8%

TRAILING MARKET

DOC -6.9% vs S&P +30.9%

Market Reaction

Did DOC Beat Earnings? Q1 2025 Results

Healthpeak Properties kicked off 2025 with a strong first quarter, posting earnings per share of $0.06 against a consensus estimate of $0.04, a beat of 33.33%, while revenue of $702.89 million topped expectations of $689.24 million and climbed 15.9% … Read more Healthpeak Properties kicked off 2025 with a strong first quarter, posting earnings per share of $0.06 against a consensus estimate of $0.04, a beat of 33.33%, while revenue of $702.89 million topped expectations of $689.24 million and climbed 15.9% from the year-ago period. The most material driver behind the improvement was a sharp pullback in transaction and merger-related costs, which fell to $5.53 million from $107.22 million in Q1 2024, as integration expenses from the Physicians Realty Trust merger continued to wind down and the combined portfolio began contributing fully. Same-store cash NOI grew 7.0% on a merger-combined basis, led by the CCRC segment at 15.9%, with lab and outpatient medical also posting solid gains. Leasing momentum remained healthy, with 1.2 million square feet executed across the portfolio during the quarter. Healthpeak reaffirmed its full-year 2025 guidance, targeting diluted EPS of $0.30 to $0.36 and FFO as Adjusted of $1.81 to $1.87 per share, signaling management's confidence in sustained operating momentum through year-end.

Key Takeaways

  • Total Merger-Combined Same-Store Cash (Adjusted) NOI growth of 7.0%
  • CCRC same-store NOI growth of 15.9%
  • Lab same-store NOI growth of 7.7%
  • Outpatient Medical same-store NOI growth of 5.0%
  • Outpatient medical new and renewal lease executions of 973,000 sq ft with 86% retention and +4% cash releasing spreads
  • Lab new and renewal lease executions of 276,000 sq ft with 88% retention and +5% cash releasing spreads
  • Significantly lower transaction and merger-related costs ($5.5M vs $107.2M year-ago)
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DOC YoY Financials

Q1 2025 vs Q1 2024, source: SEC Filings

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DOC Revenue by Segment

With YoY comparisons, source: SEC Filings

Q1 25 Q4 25