EPR Properties Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 1997
Revenue	705.67	658.03	531.68	414.66	651.97	Upgrade
Revenue Growth (YoY)	7.24%	23.76%	28.22%	-36.40%	1.88%	Upgrade
Cost of Revenue	57.48	55.99	56.74	58.59	60.74	Upgrade
Gross Profit	648.19	602.05	474.94	356.07	591.23	Upgrade
Selling, General & Admin	56.44	51.58	44.36	42.6	46.37	Upgrade
Other Operating Expenses	283.15	240.16	169.65	311.46	216.86	Upgrade
Operating Expenses	339.59	291.74	214.01	354.06	263.23	Upgrade
Operating Income	308.6	310.31	260.93	2.02	328	Upgrade
Interest Expense / Income	124.86	131.18	148.1	157.68	142	Upgrade
Other Expense / Income	8.97	1.67	12.63	-40.69	-13.21	Upgrade
Pretax Income	174.77	177.47	100.2	-114.97	199.21	Upgrade
Income Tax	1.73	1.24	1.6	16.76	-3.04	Upgrade
Net Income	173.05	176.23	98.61	-131.73	202.24	Upgrade
Preferred Dividends	24.15	24.14	24.13	24.14	24.14	Upgrade
Net Income Common	148.9	152.09	74.47	-155.86	178.11	Upgrade
Net Income Growth	-2.10%	104.22%	-	-	-26.66%	Upgrade
Shares Outstanding (Basic)	75	75	75	76	77	Upgrade
Shares Outstanding (Diluted)	76	75	75	76	77	Upgrade
Shares Change	0.90%	0.38%	-1.63%	-1.03%	3.29%	Upgrade
EPS (Basic)	1.98	2.03	1.00	-2.05	2.32	Upgrade
EPS (Diluted)	1.97	2.03	1.00	-2.05	2.32	Upgrade
EPS Growth	-2.96%	103.00%	-	-	-29.05%	Upgrade
Free Cash Flow	352.4	202.44	317.2	213.83	469.89	Upgrade
Free Cash Flow Per Share	4.68	2.70	4.24	2.81	6.12	Upgrade
Dividend Per Share	3.300	3.250	1.500	1.515	4.500	Upgrade
Dividend Growth	1.54%	116.67%	-0.99%	-66.33%	4.17%	Upgrade
Gross Margin	91.85%	91.49%	89.33%	85.87%	90.68%	Upgrade
Operating Margin	43.73%	47.16%	49.08%	0.49%	50.31%	Upgrade
Profit Margin	21.10%	23.11%	14.01%	-37.59%	27.32%	Upgrade
Free Cash Flow Margin	49.94%	30.76%	59.66%	51.57%	72.07%	Upgrade
Effective Tax Rate	0.99%	0.70%	1.59%	-	-1.52%	Upgrade
EBITDA	467.66	472.29	412.07	213.04	512.97	Upgrade
EBITDA Margin	66.27%	71.77%	77.50%	51.38%	78.68%	Upgrade
Depreciation & Amortization	168.03	163.65	163.77	170.33	171.76	Upgrade
EBIT	299.63	308.64	248.3	42.7	341.21	Upgrade
EBIT Margin	42.46%	46.90%	46.70%	10.30%	52.34%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).