Financials in USD. Standardized financial statements.
A compact view of how Healthcare Realty Trust Incorporated 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? | $1.18B | $1.27B | $1.34B | $932.64M | $534.82M | $735.07M | $693.63M | $695.30M | $613.11M | $460.48M |
| Revenue Growth? | -6.9% | -5.6% | +44.1% | +74.4% | -27.2% | +6.0% | -0.2% | +13.4% | +33.1% | 0.0% |
| Cost of Revenue? | $1.58B | $1.82B | $1.96B | $1.25B | $617.70M | $925.23M | $890.47M | $778.75M | $681.24M | $497.03M |
| Gross Profit? | -$396.46M | -$555.43M | -$618.09M | -$317.56M | -$82.88M | -$190.16M | -$196.84M | -$83.45M | -$68.13M | -$36.55M |
| Gross Margin? | -33.6% | -43.8% | -46.0% | -34.1% | -15.5% | -25.9% | -28.4% | -12.0% | -11.1% | -7.9% |
| Operating Expenses? | -$491.40M | -$591.84M | -$667.89M | -$396.29M | -$168.56M | -$259.89M | -$246.67M | -$243.43M | -$206.58M | -$142.90M |
| Operating Income? | $94.94M | $36.41M | $49.81M | $78.73M | $85.68M | $69.73M | $49.84M | $159.98M | $138.45M | $106.34M |
| EBITDA? | $519.96M | $266.62M | $717.28M | $635.71M | $321.90M | $357.34M | $321.14M | $598.82M | $394.83M | $285.02M |
| Income Before Tax | -$249.49M | -$663.90M | -$282.08M | $40.69M | $66.66M | $53.51M | $30.76M | $217.63M | $65.58M | $51.38M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$246.07M | -$654.49M | -$278.26M | $40.90M | $66.66M | $52.62M | $30.15M | $213.46M | $63.92M | $49.95M |
| EPS? | $-0.71 | $-1.81 | $-0.74 | $0.15 | $0.45 | $0.24 | $0.15 | $1.04 | $0.35 | $0.34 |
| Diluted EPS? | $-0.71 | $-1.81 | $-0.74 | $0.15 | $0.45 | $0.24 | $0.14 | $1.02 | $0.35 | $0.33 |
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