EPR PROPERTIES
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $518.3M | $493.2M | $421.0M | $385.1M | $343.1M | $317.8M | $293.6M | $282.8M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $43.4M | $37.5M | $31.0M | $27.6M | $25.6M | $23.2M | $20.2M | $18.2M |
| Operating Income | $361.0M | $322.7M | $249.9M | $258.5M | $233.2M | $217.5M | $198.5M | $184.7M |
| Operating Margin | 69.7% | 65.4% | 59.4% | 67.1% | 68.0% | 68.4% | 67.6% | 65.3% |
| Interest Expense | $133.5M | $97.1M | $79.9M | $81.3M | $81.1M | $76.7M | $71.3M | $70.3M |
| Pretax Income | $227.6M | $225.5M | $170.0M | $177.3M | $152.2M | $140.9M | $127.2M | $114.3M |
| Income Tax Expense | $2.4M | $553.0K | $482.0K | $4.2M | $-14.2M | $0 | $0 | — |
| Net Income | $263.0M | $225.0M | $194.5M | $179.6M | $180.2M | $121.6M | $115.2M | $114.9M |
| Net Margin | 50.7% | 45.6% | 46.2% | 46.7% | 52.5% | 38.2% | 39.2% | 40.6% |
| EPS (Basic) | $3.29 | $3.17 | $2.94 | $2.87 | $3.26 | $1.99 | $1.81 | $1.87 |
| EPS (Diluted) | $3.29 | $3.17 | $2.93 | $2.86 | $3.24 | $1.98 | $1.80 | $1.86 |
| Shares Outstanding (Basic) | 71.2M | 63.4M | 58.1M | 54.2M | 48.0M | 46.8M | 46.6M | 45.2M |
| Shares Outstanding (Diluted) | 71.3M | 63.5M | 58.3M | 54.4M | 48.2M | 47.0M | 46.9M | 45.6M |
| Dividends Per Share | $4.08 | — | — | — | — | — | — | — |