EPR Properties (EPR) Income Statement: Revenue & Earnings

EPR Properties Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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EPR Properties income statement - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018
Revenue & Gross Profit
Revenue	641.00	659.72	610.65	512.86	414.66	651.97	639.92
Cost of Revenue	59.15	57.48	55.99	56.74	58.59	60.74	30.10
Gross Profit	581.85	602.24	554.66	456.13	346.94	591.23	609.82
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	50.10	56.44	51.58	44.36	42.60	46.37	48.89
Operating Expenses	227.88	224.18	212.47	189.09	229.40	234.87	187.28
Operating Income	353.97	306.40	342.19	267.04	84.19	297.41	422.54
Other Income/Expense
Interest Income	2.49	5.86	1.65	0.15	0.00	0.00	0.37
Interest Expense	124.46	122.08	124.47	140.58	0.00	0.00	130.44
Other Income/Expense	-75.32	-78.43	-33.55	6.71	-39.27	8.56	-30.48
Income
Income Before Tax	147.50	174.77	177.47	100.20	-157.29	147.73	224.23
Income Tax Expense	1.43	1.73	1.24	1.60	16.76	-3.04	2.29
Net Income	146.07	173.05	176.23	98.61	-131.73	202.24	266.98
Net Income - Continuous Operations	146.07	173.05	176.23	98.61	0.00	0.00	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	437.69	538.24	465.58	404.56	209.25	467.34	508.10
EBIT	271.96	370.75	301.93	240.79	38.92	289.73	354.67
Depreciation & Amortization	165.73	167.50	163.65	163.77	170.33	158.83	138.40
Earnings Per Share
Basic EPS	2.00	2.00	2.00	1.00	-4.00	5.00	3.00
Diluted EPS	2.00	2.00	2.00	1.00	-4.00	5.00	3.00
Basic Shares Outstanding	75.64	75.26	74.97	74.76	75.99	76.75	74.29
Diluted Shares Outstanding	76.00	75.72	75.04	74.76	75.99	76.78	74.34