Income Statement - EPR PROPERTIES (EPR)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 718.36 | 641.00 | 659.72 | 610.65 | 512.86 | 405.52 | 651.97 | 700.73 | 575.99 | 493.24 | 421.02 | 385.05 | 343.06 | 321.79 | 229.98 | 238.26 | 198.10 | 359.05 | 176.91 | 149.17 |
| Cost of revenue | 397.49 | 59.15 | 57.48 | 55.99 | 56.74 | 58.59 | 60.74 | 30.76 | 31.65 | 22.60 | 23.43 | 24.90 | 26.02 | 25.28 | 1.73 | 7.79 | 3.32 | 89.62 | 3.24 | 3.49 |
| Gross profit | 320.87 | 581.85 | 602.24 | 554.66 | 456.13 | 346.94 | 591.23 | 669.98 | 544.34 | 470.64 | 397.58 | 360.15 | 317.05 | 296.50 | 228.25 | 230.48 | 194.78 | 359.05 | 173.67 | 145.68 |
| Total operating expenses | -56.10 | 266.18 | 295.84 | 243.71 | 177.32 | 250.96 | 234.87 | 202.76 | 176.57 | 145.12 | 139.86 | 98.85 | 80.22 | 75.11 | 95.00 | 98.00 | 157.00 | 79.00 | 78.00 | 63.00 |
| Operating income | 376.97 | 315.67 | 306.40 | 310.96 | 278.81 | 95.98 | 317.71 | 467.66 | 240.81 | 233.16 | 182.39 | 184.28 | 159.82 | 148.96 | 102.56 | 117.77 | -11.91 | 100.59 | 100.65 | 176.45 |
| Non-operating income (net) | -99.54 | -168.17 | -131.63 | -133.49 | -178.61 | -210.95 | -166.19 | -198.39 | 24.56 | -7.63 | 12.42 | -4.30 | 1.65 | -15.09 | 12.67 | -2.90 | 19.91 | 4.08 | 4.02 | -94.16 |
| Income before tax | 277.43 | 147.50 | 174.77 | 177.47 | 100.20 | -114.97 | 151.52 | 269.27 | 265.37 | 225.54 | 194.82 | 179.98 | 161.46 | 133.87 | 115.23 | 114.87 | 8.01 | 104.66 | 104.66 | 82.29 |
| Income tax expense | 2.50 | 1.43 | 1.73 | 1.24 | 1.60 | 16.76 | -3.04 | 2.29 | 2.40 | 0.55 | 0.48 | 4.23 | -14.18 | 85.84 | 12.67 | -2.90 | 19.91 | 4.08 | 4.02 | -94.16 |
| Net income | 274.94 | 146.07 | 173.05 | 176.23 | 98.61 | -131.73 | 154.56 | 266.98 | 262.97 | 224.98 | 194.53 | 179.63 | 180.23 | 121.56 | 115.23 | 114.87 | 8.01 | 129.98 | 104.66 | 82.29 |
Show Quarterly Income Statement
Income Statement - EPR PROPERTIES (EPR)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 181.25 | 182.95 | 170.17 | 165.85 | 163.40 | 164.04 | 163.09 | 158.68 | 155.20 | 159.91 | 189.72 | 162.78 | 169.41 | 161.95 | 150.05 | 150.49 | 148.17 | 145.89 | 131.56 | 124.33 | 111.09 | 92.44 | 62.68 | 104.23 | 143.44 | 170.35 | 184.86 | 175.70 | 164.54 | 166.49 | 176.41 | 202.87 | 154.97 | 147.70 | 151.40 | 147.78 | 129.11 | 130.83 | 125.61 | 118.03 | 118.77 | 111.99 | 108.34 | 101.26 | 99.44 | 104.67 | 98.74 | 91.79 | 89.86 | 89.35 | 87.84 | 83.56 | 83.35 | 138.76 | 62.84 | 60.48 | 59.73 | 59.95 | 58.08 | 57.15 | 54.78 | 62.34 | 100.26 | 58.84 | 56.24 | 50.83 | 48.77 | 49.24 | 49.27 | 55.98 | 57.50 | 52.04 | 49.67 | 49.58 | 45.12 | 42.66 | 39.66 | 38.05 | 36.30 | 39.67 | 35.16 |
| Cost of revenue | 105.27 | 102.03 | 14.48 | 14.66 | 15.17 | 15.19 | 14.61 | 14.43 | 14.92 | 14.76 | 14.59 | 13.97 | 14.16 | 13.75 | 14.71 | 13.59 | 13.94 | 12.93 | 13.82 | 14.68 | 15.31 | 16.41 | 13.76 | 15.33 | 13.09 | 16.10 | 14.66 | 14.77 | 15.79 | 8.89 | 6.97 | 7.33 | 7.56 | 12.89 | 6.34 | 6.07 | 6.35 | 5.92 | 5.63 | 5.58 | 5.48 | 5.81 | 5.50 | 5.77 | 6.36 | 6.96 | 5.95 | 5.54 | 6.45 | 6.41 | 6.58 | 5.99 | 7.01 | -182.65 | 0.18 | 0.03 | 0.16 | -168.28 | 0.15 | 0.08 | 1.27 | -169.00 | 0.01 | 0.11 | 7.52 | -143.95 | 86.19 | 19.98 | 20.78 | 23.88 | 21.49 | 21.21 | 23.05 | -124.20 | 19.76 | 3.24 | 0.61 | 15.52 | 15.80 | 18.87 | 15.61 |
| Gross profit | 75.99 | 80.92 | 155.69 | 151.19 | 148.23 | 148.85 | 148.48 | 144.25 | 140.28 | 145.15 | 175.13 | 148.81 | 155.26 | 148.20 | 135.34 | 136.89 | 134.23 | 132.96 | 117.74 | 109.65 | 95.77 | 76.04 | 48.92 | 88.90 | 130.35 | 154.25 | 170.20 | 160.93 | 148.75 | 157.60 | 169.44 | 195.53 | 147.40 | 134.81 | 145.06 | 141.71 | 122.76 | 124.92 | 119.98 | 112.45 | 113.29 | 106.18 | 102.84 | 95.49 | 93.08 | 97.71 | 92.79 | 86.25 | 83.41 | 82.94 | 81.26 | 77.57 | 76.35 | 321.40 | 62.66 | 60.45 | 59.57 | 228.23 | 57.94 | 57.08 | 53.50 | 231.34 | 100.25 | 58.72 | 48.72 | 194.77 | 48.77 | 49.24 | 49.27 | 55.98 | 57.50 | 52.04 | 49.67 | 173.77 | 45.12 | 39.42 | 39.05 | 38.05 | 36.30 | 39.67 | 35.16 |
| Total operating expenses | -23.61 | -18.08 | 58.08 | 39.94 | 46.62 | 103.61 | 55.77 | 64.87 | 41.94 | 63.92 | 87.82 | 102.66 | 63.55 | 70.35 | 51.98 | 63.03 | 58.35 | 47.79 | 43.49 | 51.24 | 50.77 | 73.96 | 15.74 | 13.92 | 57.95 | 63.40 | 68.14 | 62.68 | 51.87 | 52.03 | 50.17 | 50.56 | 50.01 | 46.87 | 46.76 | 43.81 | 39.13 | 38.59 | 36.69 | 34.67 | 35.18 | 33.13 | 31.20 | 29.82 | 45.72 | 24.50 | 28.17 | 23.30 | 22.89 | 21.10 | 20.11 | 20.07 | 20.28 | 23.00 | 24.00 | 24.00 | 29.00 | -8.00 | 23.00 | 49.00 | 31.00 | 19.00 | 22.00 | 33.00 | 24.00 | 25.00 | 86.00 | 20.00 | 25.00 | 12.00 | 22.00 | 21.00 | 23.00 | 23.00 | 20.00 | 18.00 | 17.00 | 2.49 | 28.00 | 19.00 | 16.00 |
| Operating income | 99.59 | 99.00 | 97.62 | 111.25 | 101.61 | 45.24 | 92.71 | 79.39 | 98.33 | 81.23 | 87.31 | 46.15 | 91.71 | 77.85 | 83.36 | 73.87 | 75.88 | 85.17 | 74.26 | 58.41 | 45.00 | 2.08 | 33.18 | 74.98 | 72.40 | 68.92 | 113.47 | 106.34 | 96.88 | 105.89 | 119.39 | 144.98 | 97.40 | 88.19 | 98.29 | 97.90 | 83.63 | 86.33 | 59.03 | 55.03 | 54.82 | 73.16 | 51.11 | 45.67 | 47.46 | 73.41 | 43.82 | 42.39 | 40.62 | 61.99 | 40.72 | 37.50 | 36.30 | 133.87 | 34.21 | 36.44 | 21.94 | 102.56 | 35.43 | -0.98 | 21.66 | 117.77 | 34.86 | 17.11 | 62.85 | -11.91 | -75.36 | 26.00 | 24.10 | 100.59 | 36.06 | 31.31 | 27.12 | 100.65 | 26.35 | 24.28 | 45.80 | 22.42 | 20.37 | 20.80 | 18.70 |
| Non-operating income (net) | -36.37 | -31.14 | -30.30 | -34.93 | -35.67 | -52.98 | -46.19 | -33.73 | -35.28 | -35.04 | -30.68 | -32.21 | -33.71 | -35.44 | -32.18 | -32.52 | -33.37 | -40.21 | -41.74 | -39.46 | -41.21 | -21.65 | -100.67 | -139.26 | -36.03 | -18.59 | -80.06 | -41.05 | -32.13 | -51.75 | -27.05 | -52.75 | -66.84 | -22.24 | -34.75 | -16.89 | -28.76 | -28.27 | -1.14 | 0.53 | -0.78 | -21.35 | -0.56 | -4.47 | 3.79 | -20.38 | -0.07 | -0.27 | 0.45 | -13.78 | -0.19 | -5.70 | 4.34 | -34.09 | -0.06 | 0.36 | -0.05 | -8.18 | 0.12 | 0.99 | -0.77 | -4.72 | 0.15 | -1.52 | -32.77 | 0.00 | 16.07 | 1.71 | 1.23 | 4.08 | 0.00 | 0.10 | 0.00 | 4.02 | 0.00 | 4.00 | -22.89 | 48.01 | 0.29 | 0.28 | -0.03 |
| Income before tax | 63.22 | 67.86 | 67.31 | 76.32 | 65.94 | -7.74 | 46.53 | 45.66 | 63.06 | 46.20 | 56.63 | 13.95 | 58.00 | 42.42 | 51.19 | 41.35 | 42.51 | 44.95 | 32.51 | 18.95 | 3.79 | -19.58 | -67.49 | -64.28 | 36.37 | 50.33 | 33.40 | 65.29 | 64.74 | 54.14 | 92.35 | 92.22 | 30.56 | 65.95 | 63.54 | 81.01 | 54.87 | 58.06 | 57.88 | 55.56 | 54.04 | 51.81 | 50.55 | 41.19 | 51.26 | 53.03 | 43.76 | 42.12 | 41.07 | 48.21 | 40.53 | 31.80 | 40.64 | 99.77 | 34.15 | 36.80 | 21.89 | 94.39 | 35.55 | 0.00 | 20.88 | 113.06 | 35.01 | 15.59 | 30.08 | -11.91 | -59.29 | 27.70 | 25.33 | 104.66 | 36.06 | 31.41 | 27.12 | 104.66 | 26.35 | 28.28 | 22.91 | 70.43 | 20.66 | 21.07 | 18.67 |
| Income tax expense | 0.61 | 0.95 | 0.73 | 0.68 | 0.14 | 0.65 | -0.12 | 0.56 | 0.35 | 0.67 | 0.37 | 0.35 | 0.34 | 0.09 | 0.39 | 0.44 | 0.32 | 0.40 | 0.40 | 0.40 | 0.41 | 0.40 | 18.42 | -1.31 | -0.75 | -0.53 | -0.60 | -1.30 | -0.61 | 0.11 | 0.52 | 0.64 | 1.02 | 0.38 | 0.59 | 0.48 | 0.95 | -0.08 | 0.36 | 0.42 | -0.14 | -0.94 | 0.50 | -7.51 | 8.43 | 0.90 | 1.05 | 1.36 | 0.93 | -14.18 | 19.03 | 19.79 | 19.78 | 70.43 | -0.06 | 0.19 | -0.57 | 56.40 | -0.12 | 0.94 | 20.08 | 80.67 | 0.14 | -2.22 | -32.77 | -7.97 | 16.07 | 1.71 | 1.23 | 94.59 | 7.55 | 0.10 | 5.61 | 77.54 | 5.61 | 4.00 | -22.89 | 59.87 | 2.57 | 2.57 | 2.57 |
| Net income | 62.61 | 66.90 | 66.59 | 75.64 | 65.80 | -8.40 | 46.65 | 45.10 | 62.71 | 45.53 | 56.26 | 13.60 | 57.66 | 42.33 | 50.80 | 40.91 | 42.19 | 44.56 | 32.12 | 18.55 | 3.38 | -19.98 | -85.90 | -62.97 | 37.12 | 30.26 | 27.97 | 60.56 | 59.32 | 48.00 | 85.80 | 85.55 | 23.50 | 59.13 | 57.00 | 74.58 | 47.96 | 52.19 | 51.58 | 49.18 | 48.23 | 46.80 | 44.24 | 42.81 | 36.87 | 46.69 | 36.75 | 34.81 | 37.58 | 57.09 | 37.55 | 26.52 | 35.25 | 22.73 | 28.15 | 30.80 | 21.37 | 31.94 | 35.55 | 0.00 | 34.18 | 26.65 | 27.46 | 15.59 | 30.08 | 14.26 | -59.29 | 21.86 | 25.33 | 27.83 | 28.51 | 23.86 | 21.51 | 21.52 | 20.74 | 28.28 | 18.05 | 19.31 | 17.80 | 18.22 | 16.13 |