EPR Properties
NYSE:EPR

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EPR Properties
NYSE:EPR
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Price: 45.2 USD 0.89%
Market Cap: 3.4B USD
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Income Statement

Earnings Waterfall
EPR Properties

Revenue
692.8m USD
Cost of Revenue
-32.5m USD
Gross Profit
660.3m USD
Operating Expenses
-301.3m USD
Operating Income
358.9m USD
Other Expenses
-183.1m USD
Net Income
175.8m USD

Income Statement
EPR Properties

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Income Statement
Currency: USD
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
370
N/A
385
+4%
395
+2%
404
+2%
414
+2%
421
+2%
440
+5%
457
+4%
474
+4%
493
+4%
504
+2%
533
+6%
559
+5%
518
-7%
544
+5%
599
+10%
624
+4%
640
+2%
635
-1%
594
-6%
587
-1%
651
+11%
652
+0%
597
-8%
491
-18%
415
-16%
376
-9%
394
+5%
470
+19%
532
+13%
577
+9%
612
+6%
634
+4%
658
+4%
672
+2%
684
+2%
712
+4%
706
-1%
702
-1%
702
+0%
693
-1%
Gross Profit
Cost of Revenue
(24)
(25)
(25)
(25)
(25)
(23)
(23)
(22)
(23)
(23)
(24)
(24)
(25)
(31)
(33)
(34)
(35)
(30)
(31)
(33)
(34)
(36)
(33)
(34)
(34)
(34)
(37)
(37)
(37)
(34)
(32)
(31)
(31)
(31)
(30)
(30)
(30)
(31)
(32)
(32)
(33)
Gross Profit
345
N/A
360
+4%
370
+3%
379
+3%
389
+3%
398
+2%
418
+5%
435
+4%
452
+4%
471
+4%
480
+2%
509
+6%
535
+5%
487
-9%
512
+5%
566
+11%
590
+4%
610
+3%
604
-1%
562
-7%
554
-1%
615
+11%
618
+1%
563
-9%
457
-19%
381
-17%
338
-11%
357
+6%
433
+21%
498
+15%
545
+10%
582
+7%
604
+4%
627
+4%
642
+2%
654
+2%
682
+4%
674
-1%
669
-1%
669
0%
660
-1%
Operating Income
Operating Expenses
(98)
(102)
(107)
(118)
(121)
(129)
(137)
(139)
(146)
(154)
(157)
(164)
(173)
(167)
(211)
(209)
(212)
(223)
(217)
(238)
(302)
(322)
(334)
(326)
(274)
(261)
(250)
(248)
(258)
(282)
(291)
(299)
(295)
(279)
(280)
(285)
(292)
(297)
(300)
(300)
(301)
Selling, General & Administrative
(30)
(30)
(32)
(36)
(37)
(39)
(39)
(37)
(41)
(45)
(47)
(47)
(47)
(44)
(46)
(48)
(49)
(53)
(63)
(75)
(86)
(95)
(90)
(83)
(78)
(72)
(71)
(72)
(72)
(71)
(75)
(77)
(77)
(81)
(81)
(83)
(84)
(84)
(84)
(81)
(79)
Depreciation & Amortization
(64)
(67)
(71)
(77)
(83)
(90)
(96)
(100)
(104)
(108)
(110)
(117)
(124)
(121)
(131)
(135)
(139)
(138)
(137)
(138)
(141)
(159)
(167)
(170)
(171)
(170)
(167)
(165)
(165)
(164)
(163)
(164)
(163)
(164)
(165)
(168)
(169)
(168)
(167)
(165)
(165)
Other Operating Expenses
(5)
(5)
(5)
(5)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
0
(2)
(2)
(34)
(26)
(24)
(32)
(17)
(25)
(75)
(68)
(78)
(73)
(26)
(18)
(11)
(11)
(21)
(47)
(52)
(58)
(55)
(34)
(35)
(35)
(39)
(45)
(49)
(54)
(57)
Operating Income
248
N/A
259
+4%
263
+2%
262
0%
268
+2%
269
+0%
281
+5%
296
+5%
306
+3%
317
+4%
323
+2%
345
+7%
361
+5%
320
-11%
300
-6%
356
+19%
378
+6%
387
+2%
387
+0%
324
-16%
252
-22%
294
+17%
284
-3%
237
-17%
183
-23%
120
-35%
89
-26%
110
+24%
175
+59%
216
+24%
255
+18%
283
+11%
309
+9%
348
+13%
361
+4%
369
+2%
390
+6%
377
-3%
369
-2%
369
0%
359
-3%
Pre-Tax Income
Interest Income Expense
(76)
(80)
(79)
(78)
(78)
(79)
(84)
(87)
(90)
(97)
(104)
(114)
(125)
(133)
(137)
(138)
(132)
(130)
(129)
(131)
(140)
(142)
(143)
(148)
(153)
(162)
(168)
(167)
(161)
(153)
(146)
(138)
(133)
(133)
(133)
(134)
(132)
(132)
(133)
(135)
(138)
Non-Reccuring Items
3
1
(17)
(17)
(17)
(19)
0
0
0
0
0
(9)
(9)
(1)
0
(19)
(19)
(35)
(19)
(0)
(2)
(5)
(5)
(63)
(79)
(123)
(119)
(58)
(29)
19
12
(1)
(12)
(39)
(35)
(69)
(89)
(69)
(73)
(41)
(32)
Gain/Loss on Disposition of Assets
0
0
24
24
24
24
(0)
2
4
5
7
31
30
42
40
15
16
3
3
2
1
4
5
5
4
50
50
51
51
18
18
0
17
1
0
(0)
2
(2)
16
18
12
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
17
0
0
0
0
0
0
0
0
0
Pre-Tax Income
175
N/A
180
+3%
190
+6%
189
0%
196
+4%
195
-1%
198
+1%
212
+7%
219
+3%
226
+3%
227
+0%
252
+11%
258
+2%
228
-12%
203
-11%
214
+6%
243
+13%
224
-8%
242
+8%
194
-20%
110
-43%
152
+37%
140
-8%
31
-78%
(45)
N/A
(115)
-155%
(148)
-28%
(64)
+56%
36
N/A
100
+181%
139
+39%
161
+16%
180
+12%
177
-1%
193
+9%
166
-14%
171
+3%
175
+2%
180
+3%
212
+18%
201
-5%
Net Income
Tax Provision
11
(4)
(12)
(3)
(2)
(1)
8
0
0
(1)
(2)
(2)
(2)
(2)
(3)
(3)
(3)
(2)
(1)
1
2
3
3
3
(16)
(17)
(18)
(20)
(2)
(2)
(2)
(2)
(2)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(1)
Income from Continuing Operations
186
176
178
186
194
194
206
212
220
225
225
250
256
225
201
212
241
222
241
196
113
155
143
34
(61)
(132)
(166)
(84)
34
99
137
160
178
176
192
164
170
173
178
210
200
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
166
N/A
156
-6%
155
0%
163
+5%
171
+5%
171
+0%
182
+7%
188
+4%
196
+4%
201
+3%
201
0%
226
+13%
232
+2%
234
+1%
210
-10%
221
+5%
250
+13%
243
-3%
279
+15%
254
-9%
196
-23%
178
-9%
150
-16%
20
-86%
(100)
N/A
(156)
-57%
(190)
-22%
(108)
+43%
10
N/A
74
+652%
113
+52%
136
+20%
154
+14%
152
-1%
168
+10%
140
-16%
146
+4%
149
+2%
154
+3%
185
+20%
176
-5%
EPS (Diluted)
3.09
N/A
2.86
-7%
2.7
-6%
2.86
+6%
2.94
+3%
2.92
-1%
2.9
-1%
2.95
+2%
3.07
+4%
3.17
+3%
3.15
-1%
3.09
-2%
3.14
+2%
3.28
+4%
2.82
-14%
2.96
+5%
3.35
+13%
3.26
-3%
3.72
+14%
3.32
-11%
2.52
-24%
2.31
-8%
1.91
-17%
0.26
-86%
-1.33
N/A
-2.05
-54%
-2.54
-24%
-1.45
+43%
0.13
N/A
1
+669%
1.51
+51%
1.81
+20%
2.06
+14%
2.03
-1%
2.23
+10%
1.86
-17%
1.93
+4%
1.97
+2%
2.03
+3%
2.45
+21%
2.32
-5%

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