EPR Properties (EPR)
NYSE: EPR · Real-Time Price · USD
51.70
+0.41 (0.80%)
At close: Mar 28, 2025, 4:00 PM
51.40
-0.30 (-0.58%)
After-hours: Mar 28, 2025, 7:57 PM EDT

EPR Properties Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Rental Revenue
585.17616.14575.6478.88372.18
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Other Revenue
47.2538.344.7112.472.74
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Total Revenue
688.25698.02655.36525.34408.26
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Revenue Growth (YoY
-1.40%6.51%24.75%28.68%-37.24%
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Property Expenses
59.1557.4855.9956.7458.59
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Selling, General & Administrative
50.156.4451.5844.3642.6
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Depreciation & Amortization
165.73168.03163.65163.77170.33
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Other Operating Expenses
58.7145.3233.8121.7416.47
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Total Operating Expenses
333.69327.27315.84264.64318.69
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Operating Income
354.56370.75339.52260.789.58
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Interest Expense
-130.64-128.04-130.14-144.9-157.43
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Interest & Investment Income
2.495.861.650.152.82
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Currency Exchange Gain (Loss)
1.010.880.450.111.04
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Other Non-Operating Income
-2.66-2.68-2.68-3.34-3.06
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EBT Excluding Unusual Items
224.76246.77208.79112.71-67.06
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Merger & Restructuring Charges
-0.8-1.55-4.53-3.4-5.44
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Gain (Loss) on Sale of Investments
-28.22--0.65--3.25
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Gain (Loss) on Sale of Assets
16.1-2.20.6517.8850.12
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Total Insurance Settlements
--0.551.180.81
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Asset Writedown
-51.76-67.37-27.35-2.71-85.66
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Other Unusual Items
-12.58-0.88--25.45-1.63
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Pretax Income
147.5174.77177.47100.2-114.97
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Income Tax Expense
1.431.731.241.616.76
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Earnings From Continuing Operations
146.07173.05176.2398.61-131.73
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Net Income
146.07173.05176.2398.61-131.73
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Preferred Dividends & Other Adjustments
24.1424.1524.1424.1324.14
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Net Income to Common
121.92148.9152.0974.47-155.86
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Net Income Growth
-15.59%-1.81%78.72%--
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Basic Shares Outstanding
7675757576
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Diluted Shares Outstanding
7676757576
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Shares Change (YoY)
0.38%0.90%0.38%-1.63%-1.03%
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EPS (Basic)
1.611.982.031.00-2.05
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EPS (Diluted)
1.601.972.031.00-2.05
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EPS Growth
-18.78%-2.90%103.64%--
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Dividend Per Share
3.4003.3003.2501.5001.515
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Dividend Growth
3.03%1.54%116.67%-0.99%-66.33%
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Operating Margin
51.52%53.11%51.81%49.63%21.94%
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Profit Margin
17.71%21.33%23.21%14.18%-38.18%
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EBITDA
519.96538.24502.82424.08259.43
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EBITDA Margin
75.55%77.11%76.72%80.73%63.54%
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D&A For Ebitda
165.4167.5163.3163.39169.85
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EBIT
354.56370.75339.52260.789.58
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EBIT Margin
51.52%53.11%51.81%49.63%21.94%
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Funds From Operations (FFO)
360.25394.56347.7225.5938.66
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FFO Per Share
4.705.154.603.02-
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Adjusted Funds From Operations (AFFO)
371.41400.64370.34243.94143.43
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AFFO Per Share
4.845.224.693.26-
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Effective Tax Rate
0.97%0.99%0.70%1.59%-
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Revenue as Reported
698.07705.67658.03531.68414.66
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.
SEC Filings: 10-K · 10-Q