Healthcare Realty Trust Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	2018 - 2007
Revenue	1,338	1,344	932.64	534.82	499.63	692.04	Upgrade
Revenue Growth (YoY)	19.15%	44.08%	74.38%	7.04%	-27.80%	-0.63%	Upgrade
Cost of Revenue	499.48	500.44	344.04	212.27	196.51	211.48	Upgrade
Gross Profit	838.17	843.33	588.6	322.54	303.12	480.56	Upgrade
Selling, General & Admin	58.26	58.41	52.73	34.15	30.7	41.36	Upgrade
Other Operating Expenses	719.68	730.78	559.69	206.64	193	292.73	Upgrade
Operating Expenses	777.93	789.19	612.43	240.8	223.7	334.09	Upgrade
Operating Income	60.24	54.14	-23.83	81.75	79.42	146.47	Upgrade
Interest Expense / Income	255.88	258.58	146.69	53.12	55.62	96.63	Upgrade
Other Expense / Income	306.33	73.82	-211.41	-38.04	-48.4	19.68	Upgrade
Pretax Income	-501.97	-278.26	40.9	66.66	72.2	30.15	Upgrade
Net Income	-501.97	-278.26	40.9	66.66	72.2	30.15	Upgrade
Net Income Growth	-	-	-38.65%	-7.67%	139.42%	-85.87%	Upgrade
Shares Outstanding (Basic)	379	379	252	143	134	206	Upgrade
Shares Outstanding (Diluted)	379	379	254	143	134	210	Upgrade
Shares Change	0.16%	49.26%	77.89%	6.49%	-36.07%	-0.22%	Upgrade
EPS (Basic)	-1.33	-0.74	0.15	0.45	0.52	0.15	Upgrade
EPS (Diluted)	-1.33	-0.74	0.15	0.45	0.52	0.14	Upgrade
EPS Growth	-	-	-66.67%	-13.46%	271.43%	-86.27%	Upgrade
Free Cash Flow	776.84	880	869.88	-53.81	-19.41	-332.51	Upgrade
Free Cash Flow Per Share	2.05	2.32	3.45	-0.38	-0.14	-1.62	Upgrade
Dividend Per Share	1.240	1.240	6.863	2.495	2.150	2.450	Upgrade
Dividend Growth	-81.03%	-81.93%	175.07%	16.05%	-12.24%	0.82%	Upgrade
Gross Margin	62.66%	62.76%	63.11%	60.31%	60.67%	69.44%	Upgrade
Operating Margin	4.50%	4.03%	-2.55%	15.29%	15.89%	21.16%	Upgrade
Profit Margin	-37.53%	-20.71%	4.39%	12.46%	14.45%	4.36%	Upgrade
Free Cash Flow Margin	58.07%	65.49%	93.27%	-10.06%	-3.89%	-48.05%	Upgrade
EBITDA	529.64	762.3	668.74	327.79	324.12	407.76	Upgrade
EBITDA Margin	39.60%	56.73%	71.70%	61.29%	64.87%	58.92%	Upgrade
Depreciation & Amortization	775.74	781.97	481.15	208.01	196.31	280.97	Upgrade
EBIT	-246.09	-19.68	187.59	119.78	127.81	126.79	Upgrade
EBIT Margin	-18.40%	-1.46%	20.11%	22.40%	25.58%	18.32%	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).