EPR Properties (EPR)
NYSE: EPR · Real-Time Price · USD
57.46
-0.10 (-0.17%)
At close: Mar 6, 2026, 4:00 PM EST
57.36
-0.11 (-0.18%)
After-hours: Mar 6, 2026, 7:58 PM EST
EPR Properties Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Rental Revenue | 608.61 | 585.17 | 616.14 | 575.6 | 478.88 | Upgrade
|
| Other Revenue | 41.2 | 47.25 | 38.3 | 44.71 | 12.47 | Upgrade
|
| Total Revenue | 713.96 | 688.25 | 698.02 | 655.36 | 525.34 | Upgrade
|
| Revenue Growth (YoY | 3.74% | -1.40% | 6.51% | 24.75% | 28.68% | Upgrade
|
| Property Expenses | 59.17 | 59.15 | 57.48 | 55.99 | 56.74 | Upgrade
|
| Selling, General & Administrative | 58.01 | 51.69 | 56.44 | 51.58 | 44.36 | Upgrade
|
| Depreciation & Amortization | 169.16 | 165.73 | 168.03 | 163.65 | 163.77 | Upgrade
|
| Other Operating Expenses | 46.58 | 57.12 | 45.32 | 33.81 | 21.74 | Upgrade
|
| Total Operating Expenses | 332.91 | 333.69 | 328.15 | 315.84 | 264.64 | Upgrade
|
| Operating Income | 381.05 | 354.56 | 369.87 | 339.52 | 260.7 | Upgrade
|
| Interest Expense | -131.8 | -130.64 | -128.04 | -130.14 | -144.9 | Upgrade
|
| Interest & Investment Income | 1.36 | 2.49 | 5.86 | 1.65 | 0.15 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.61 | 1.01 | 0.88 | 0.45 | 0.11 | Upgrade
|
| Other Non-Operating Income | -2.64 | -2.66 | -2.68 | -2.68 | -3.34 | Upgrade
|
| EBT Excluding Unusual Items | 248.58 | 224.76 | 245.89 | 208.79 | 112.71 | Upgrade
|
| Merger & Restructuring Charges | -2.2 | -0.8 | -1.55 | -4.53 | -3.4 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -28.22 | - | -0.65 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 39.53 | 16.1 | -2.2 | 0.65 | 17.88 | Upgrade
|
| Total Insurance Settlements | - | - | - | 0.55 | 1.18 | Upgrade
|
| Asset Writedown | - | -51.76 | -67.37 | -27.35 | -2.71 | Upgrade
|
| Other Unusual Items | -8.48 | -12.58 | - | - | -25.45 | Upgrade
|
| Pretax Income | 277.43 | 147.5 | 174.77 | 177.47 | 100.2 | Upgrade
|
| Income Tax Expense | 2.5 | 1.43 | 1.73 | 1.24 | 1.6 | Upgrade
|
| Earnings From Continuing Operations | 274.94 | 146.07 | 173.05 | 176.23 | 98.61 | Upgrade
|
| Net Income | 274.94 | 146.07 | 173.05 | 176.23 | 98.61 | Upgrade
|
| Preferred Dividends & Other Adjustments | 24.14 | 24.14 | 24.15 | 24.14 | 24.13 | Upgrade
|
| Net Income to Common | 250.79 | 121.92 | 148.9 | 152.09 | 74.47 | Upgrade
|
| Net Income Growth | 88.23% | -15.59% | -1.81% | 78.72% | - | Upgrade
|
| Basic Shares Outstanding | 76 | 76 | 75 | 75 | 75 | Upgrade
|
| Diluted Shares Outstanding | 76 | 76 | 76 | 75 | 75 | Upgrade
|
| Shares Change (YoY) | 0.65% | 0.38% | 0.90% | 0.38% | -1.63% | Upgrade
|
| EPS (Basic) | 3.30 | 1.61 | 1.98 | 2.03 | 1.00 | Upgrade
|
| EPS (Diluted) | 3.28 | 1.60 | 1.97 | 2.03 | 1.00 | Upgrade
|
| EPS Growth | 105.00% | -18.78% | -2.90% | 103.64% | - | Upgrade
|
| Dividend Per Share | 3.520 | 3.400 | 3.300 | 3.250 | 1.500 | Upgrade
|
| Dividend Growth | 3.53% | 3.03% | 1.54% | 116.67% | -0.99% | Upgrade
|
| Operating Margin | 53.37% | 51.52% | 52.99% | 51.81% | 49.63% | Upgrade
|
| Profit Margin | 35.13% | 17.71% | 21.33% | 23.21% | 14.18% | Upgrade
|
| EBITDA | 549.88 | 519.96 | 537.37 | 502.82 | 424.08 | Upgrade
|
| EBITDA Margin | 77.02% | 75.55% | 76.98% | 76.72% | 80.73% | Upgrade
|
| D&A For Ebitda | 168.84 | 165.4 | 167.5 | 163.3 | 163.39 | Upgrade
|
| EBIT | 381.05 | 354.56 | 369.87 | 339.52 | 260.7 | Upgrade
|
| EBIT Margin | 53.37% | 51.52% | 52.99% | 51.81% | 49.63% | Upgrade
|
| Funds From Operations (FFO) | 383.81 | 360.25 | 394.56 | 347.7 | 225.59 | Upgrade
|
| FFO Per Share | 4.96 | 4.70 | 5.15 | 4.60 | 3.02 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | 398.22 | 371.41 | 400.64 | 370.34 | 243.94 | Upgrade
|
| AFFO Per Share | 5.14 | 4.84 | 5.03 | 4.69 | 3.26 | Upgrade
|
| Effective Tax Rate | 0.90% | 0.97% | 0.99% | 0.70% | 1.59% | Upgrade
|
| Revenue as Reported | 718.36 | 698.07 | 705.67 | 658.03 | 531.68 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.