Financials in USD. Standardized financial statements.
A compact view of how EPR Properties turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $718.36M | $641.00M | $659.72M | $610.65M | $512.86M | $405.52M | $651.97M | $700.73M | $575.99M | $493.24M |
| Revenue Growth? | +12.1% | -2.8% | +8.0% | +19.1% | +26.5% | -37.8% | -7.0% | +21.7% | +16.8% | 0.0% |
| Cost of Revenue? | $397.49M | $59.15M | $57.48M | $55.98M | $56.74M | $58.59M | $60.74M | $30.76M | $31.65M | $22.60M |
| Gross Profit? | $320.87M | $581.85M | $602.24M | $554.66M | $456.13M | $346.94M | $591.23M | $669.98M | $544.34M | $470.64M |
| Gross Margin? | +44.7% | +90.8% | +91.3% | +90.8% | +88.9% | +85.6% | +90.7% | +95.6% | +94.5% | +95.4% |
| Operating Expenses? | -$56.10M | $266.18M | $295.84M | $243.71M | $177.32M | $250.96M | $234.87M | $202.76M | $176.57M | $145.12M |
| Operating Income? | $376.97M | $315.67M | $306.40M | $310.96M | $278.81M | $95.98M | $317.71M | $467.66M | $240.81M | $233.16M |
| EBITDA? | $579.67M | $437.69M | $464.88M | $465.58M | $404.56M | $209.25M | $476.54M | $588.66M | $487.89M | $424.86M |
| Income Before Tax | $277.43M | $147.50M | $174.77M | $177.47M | $100.20M | -$114.97M | $151.52M | $269.27M | $265.37M | $225.53M |
| Income Tax Expense | $2.50M | $1.43M | $1.73M | $1.24M | $1.60M | $16.76M | -$3.04M | $2.29M | $2.40M | $553,000 |
| Net Income? | $274.94M | $146.07M | $173.05M | $176.23M | $98.61M | -$131.73M | $154.56M | $266.98M | $262.97M | $224.98M |
| EPS? | $3.30 | $1.61 | $1.98 | $2.03 | $1.00 | $-1.73 | $2.01 | $3.59 | $3.29 | $3.17 |
| Diluted EPS? | $3.28 | $1.60 | $1.97 | $2.03 | $1.00 | $-1.73 | $2.01 | $3.59 | $3.29 | $3.17 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality