EPR PROPERTIES
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $718.4M | $698.1M | $705.7M | $658.0M | $531.7M | $414.7M | $652.0M | $639.9M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $55.8M | $50.1M | $56.4M | $51.6M | $44.4M | $42.6M | $46.4M | $48.9M |
| Operating Income | $414.3M | $315.7M | $306.4M | $311.0M | $278.8M | $52.1M | $293.5M | $360.1M |
| Operating Margin | 57.7% | 45.2% | 43.4% | 47.3% | 52.4% | 12.6% | 45.0% | 56.3% |
| Interest Expense | $133.1M | $130.8M | $124.9M | $131.2M | $148.1M | $157.7M | $142.0M | $135.9M |
| Pretax Income | $277.4M | $147.5M | $174.8M | $177.5M | $100.2M | $-115.0M | $151.5M | $224.2M |
| Income Tax Expense | $2.5M | $1.4M | $1.7M | $1.2M | $1.6M | $16.8M | $-3.0M | $2.3M |
| Net Income | $274.9M | $146.1M | $173.0M | $176.2M | $98.6M | $-131.7M | $202.2M | $267.0M |
| Net Margin | 38.3% | 20.9% | 24.5% | 26.8% | 18.5% | -31.8% | 31.0% | 41.7% |
| EPS (Basic) | $3.30 | $1.61 | $1.98 | $2.03 | $1.00 | $-2.05 | $2.32 | $3.27 |
| EPS (Diluted) | $3.28 | $1.60 | $1.97 | $2.03 | $1.00 | $-2.05 | $2.32 | $3.27 |
| Shares Outstanding (Basic) | 76.0M | 75.6M | 75.3M | 75.0M | 74.8M | 76.0M | 76.7M | 74.3M |
| Shares Outstanding (Diluted) | 76.5M | 76.0M | 75.7M | 75.0M | 74.8M | 76.0M | 76.8M | 74.3M |
| Dividends Per Share | $3.52 | $3.40 | $3.30 | $3.25 | $1.50 | $1.52 | $4.50 | $4.32 |