ESSENTIAL PROPERTIES REALTY TRUST, INC.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | $561.2M | $449.6M | $359.6M | $286.5M | $230.2M | $164.0M | $139.4M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | $40.9M | $35.2M | $30.7M | $29.5M | $24.3M | $24.4M | $21.7M |
| Operating Income | — | $359.9M | $278.2M | $242.8M | $175.4M | $134.4M | $72.8M | $79.8M |
| Operating Margin | — | 64.1% | 61.9% | 67.5% | 61.2% | 58.4% | 44.4% | 57.3% |
| Interest Expense | — | — | — | $52.6M | $40.4M | $33.6M | $29.7M | $27.0M |
| Pretax Income | — | $254.4M | $204.3M | $192.1M | $135.7M | $96.4M | $42.7M | $48.3M |
| Income Tax Expense | — | $644.0K | $628.0K | $636.0K | $998.0K | $227.0K | $212.0K | $303.0K |
| Net Income | — | $253.0M | $203.0M | $190.7M | $134.1M | $95.7M | $42.3M | $41.8M |
| Net Margin | — | 45.1% | 45.2% | 53.0% | 46.8% | 41.6% | 25.8% | 30.0% |
| EPS (Basic) | — | $1.29 | $1.16 | $1.25 | $0.99 | $0.82 | $0.44 | $0.65 |
| EPS (Diluted) | — | $1.28 | $1.15 | $1.24 | $0.99 | $0.82 | $0.44 | $0.63 |
| Shares Outstanding (Basic) | 209.9M | 196.1M | 173.9M | 152.1M | 134.9M | 116.4M | 95.3M | 64.1M |
| Shares Outstanding (Diluted) | 209.9M | 198.1M | 177.1M | 153.5M | 135.9M | 117.5M | 96.2M | 75.3M |
| Dividends Per Share | — | — | — | — | — | — | — | $0.88 |