Name: Essential Properties Realty Trust, Inc. (EPRT) Financial Statements
Creator: FinSpry

Essential Properties Realty Trust Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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Essential Properties Realty Trust, Inc. income statement - Annual data in millions USD
Breakdown	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 2025	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018
Revenue & Gross Profit
Revenue	561.22	449.61	359.60	286.51	230.23	164.01	139.36	95.60
Cost of Revenue	7.58	5.00	4.66	3.45	5.76	3.88	0.00	-1.98
Gross Profit	553.64	444.61	354.93	283.05	224.47	160.13	139.36	93.62
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	40.86	35.16	30.68	29.46	24.33	24.44	24.82	-13.76
Operating Expenses	40.86	166.42	132.80	118.11	93.27	83.89	67.56	-45.11
Operating Income	359.92	278.19	222.13	164.94	131.20	72.83	79.81	48.51
Other Income/Expense
Interest Income	2.54	3.07	2.01	2.83	0.09	0.00	0.00	0.00
Interest Expense	-108.08	78.54	52.60	40.37	33.61	0.00	0.00	0.00
Other Income/Expense	-105.55	-73.93	20.50	8.35	-1.24	-154.95	-136.33	6.07
Income
Income Before Tax	254.38	204.27	192.05	135.74	96.44	42.74	48.33	20.81
Income Tax Expense	0.64	0.63	0.64	1.00	0.23	0.21	0.30	-0.20
Net Income	253.01	203.00	190.71	134.13	95.73	42.27	41.84	15.61
Net Income - Continuous Operations	253.01	203.00	191.42	134.74	96.21	0.00	0.00	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	299.18	404.97	324.08	264.67	199.95	131.84	121.31	0.00
EBIT	0.00	204.27	222.13	176.11	131.20	72.39	75.47	50.07
Depreciation & Amortization	153.60	122.16	101.94	88.56	68.75	59.45	42.75	-31.35
Earnings Per Share
Basic EPS	1.00	1.00	1.00	1.00	1.00	-	1.00	-
Diluted EPS	1.00	1.00	1.00	1.00	1.00	-	1.00	-
Basic Shares Outstanding	196.05	173.86	152.14	134.94	116.36	95.31	64.10	0.00
Diluted Shares Outstanding	198.05	177.12	153.52	135.86	117.47	96.20	75.31	0.00