Healthcare Realty Trust Inc
NYSE:HR

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Healthcare Realty Trust Inc Logo
Healthcare Realty Trust Inc
NYSE:HR
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Price: 17.375 USD -1.5%
Market Cap: 6.2B USD
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Income Statement

Earnings Waterfall
Healthcare Realty Trust Inc

Revenue
1.3B USD
Cost of Revenue
-500.4m USD
Gross Profit
843.3m USD
Operating Expenses
-789.1m USD
Operating Income
54.2m USD
Other Expenses
-335.8m USD
Net Income
-281.6m USD

Income Statement
Healthcare Realty Trust Inc

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Income Statement
Currency: USD
Dec-2013 Mar-2014 Jun-2014 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
Revenue
Revenue
322
N/A
336
+4%
348
+4%
361
+4%
372
+3%
379
+2%
388
+3%
397
+2%
404
+2%
413
+2%
426
+3%
441
+3%
461
+5%
478
+4%
505
+6%
562
+11%
614
+9%
665
+8%
699
+5%
698
0%
696
0%
690
-1%
688
0%
688
0%
692
+1%
709
+2%
716
+1%
728
+2%
739
+1%
745
+1%
754
+1%
758
+1%
767
+1%
719
-6%
675
-6%
790
+17%
933
+18%
1 123
+20%
1 316
+17%
1 351
+3%
1 344
-1%
Gross Profit
Cost of Revenue
(97)
(103)
(107)
(110)
(114)
(115)
(117)
(121)
(123)
(126)
(132)
(136)
(144)
(150)
(158)
(177)
(192)
(209)
(219)
(219)
(221)
(216)
(216)
(214)
(212)
(217)
(220)
(224)
(227)
(230)
(231)
(233)
(237)
(235)
(234)
(287)
(344)
(409)
(477)
(496)
(500)
Gross Profit
224
N/A
233
+4%
241
+3%
251
+4%
258
+3%
264
+2%
272
+3%
276
+1%
280
+2%
287
+2%
295
+3%
305
+4%
317
+4%
329
+4%
347
+6%
385
+11%
422
+10%
456
+8%
480
+5%
479
0%
476
-1%
474
0%
473
0%
475
+0%
481
+1%
492
+2%
496
+1%
505
+2%
512
+1%
515
+1%
524
+2%
525
+0%
530
+1%
484
-9%
441
-9%
503
+14%
589
+17%
714
+21%
839
+17%
855
+2%
843
-1%
Operating Income
Operating Expenses
(151)
(152)
(156)
(162)
(165)
(167)
(172)
(177)
(180)
(181)
(188)
(197)
(206)
(217)
(229)
(252)
(278)
(302)
(316)
(317)
(315)
(316)
(317)
(321)
(332)
(340)
(347)
(350)
(347)
(345)
(345)
(346)
(354)
(332)
(312)
(400)
(506)
(640)
(773)
(794)
(789)
Selling, General & Administrative
(29)
(24)
(24)
(24)
(25)
(25)
(26)
(26)
(26)
(26)
(26)
(27)
(29)
(30)
(32)
(33)
(33)
(34)
(34)
(35)
(35)
(38)
(39)
(40)
(41)
(42)
(42)
(43)
(43)
(42)
(43)
(43)
(50)
(50)
(50)
(56)
(53)
(57)
(62)
(58)
(58)
Depreciation & Amortization
(122)
(128)
(132)
(138)
(140)
(142)
(147)
(151)
(154)
(155)
(162)
(169)
(177)
(186)
(197)
(219)
(245)
(268)
(282)
(282)
(280)
(279)
(278)
(281)
(290)
(299)
(305)
(307)
(304)
(302)
(303)
(303)
(304)
(282)
(262)
(344)
(453)
(584)
(711)
(736)
(731)
Operating Income
74
N/A
81
+9%
85
+5%
88
+4%
93
+5%
97
+5%
99
+3%
98
-1%
101
+2%
105
+5%
106
+1%
108
+2%
112
+3%
112
+0%
118
+5%
133
+12%
144
+8%
154
+7%
164
+6%
163
-1%
161
-1%
157
-2%
156
-1%
153
-2%
149
-3%
152
+2%
149
-2%
155
+4%
165
+7%
171
+3%
179
+5%
180
+1%
177
-2%
152
-14%
129
-15%
103
-20%
83
-19%
74
-11%
66
-11%
61
-7%
54
-11%
Pre-Tax Income
Interest Income Expense
(42)
(45)
(56)
(54)
(60)
(63)
(61)
(65)
(59)
(60)
(62)
(61)
(61)
(59)
(61)
(72)
(85)
(95)
(103)
(102)
(100)
(98)
(96)
(95)
(95)
(95)
(95)
(94)
(93)
(92)
(91)
(91)
(91)
(83)
(76)
(106)
(147)
(198)
(246)
(260)
(259)
Non-Reccuring Items
(8)
(8)
(11)
(18)
(14)
(15)
(13)
(6)
(7)
(7)
(7)
(10)
(13)
(11)
(30)
(27)
(31)
(36)
(15)
(20)
(10)
(5)
(5)
(21)
(24)
(24)
(24)
(30)
(29)
(29)
(46)
(18)
(23)
(32)
(24)
(104)
(163)
(191)
(223)
(207)
(155)
Gain/Loss on Disposition of Assets
0
0
0
12
28
0
0
16
0
0
4
4
9
9
5
5
38
38
38
204
166
166
166
(0)
(0)
2
2
2
10
8
40
41
37
82
58
201
270
227
225
130
78
Total Other Income
0
0
0
0
0
28
28
0
(1)
(1)
(1)
(1)
0
0
0
0
0
0
0
0
0
1
1
1
1
0
1
0
0
0
0
0
1
0
0
(0)
(2)
0
0
0
0
Pre-Tax Income
25
N/A
29
+16%
17
-39%
29
+64%
46
+61%
48
+3%
54
+14%
45
-18%
34
-24%
37
+9%
41
+11%
41
N/A
47
+16%
51
+8%
32
-38%
39
+23%
66
+67%
62
-6%
83
+35%
246
+195%
218
-11%
221
+2%
222
+0%
37
-83%
31
-17%
35
+14%
32
-8%
34
+5%
54
+57%
58
+8%
83
+43%
112
+35%
100
-11%
120
+20%
87
-27%
94
+8%
41
-56%
(90)
N/A
(180)
-100%
(277)
-54%
(282)
-2%
Net Income
Tax Provision
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
Income from Continuing Operations
25
29
17
29
46
48
54
45
34
37
41
41
47
51
32
39
66
62
83
246
218
221
222
37
31
35
32
34
54
58
83
112
100
120
87
94
41
(90)
(180)
(277)
(282)
Income to Minority Interest
(0)
(1)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(1)
(1)
(2)
(1)
(2)
(5)
(4)
(4)
(4)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(1)
0
(1)
0
1
2
3
4
Net Income (Common)
24
N/A
28
+16%
17
-39%
28
+65%
45
+60%
47
+3%
53
+14%
44
-18%
33
-25%
36
+10%
40
+11%
40
0%
46
+15%
50
+8%
31
-38%
38
+24%
64
+68%
60
-6%
81
+35%
241
+196%
214
-11%
217
+2%
218
+0%
37
-83%
30
-17%
35
+15%
32
-8%
34
+5%
53
+57%
57
+8%
81
+43%
110
+35%
98
-11%
118
+20%
85
-28%
91
+7%
39
-58%
(91)
N/A
(180)
-98%
(276)
-53%
(282)
-2%
EPS (Diluted)
0.2
N/A
0.23
+15%
0.13
-43%
0.22
+69%
0.37
+68%
0.37
N/A
0.42
+14%
0.34
-19%
0.26
-24%
0.28
+8%
0.3
+7%
0.29
-3%
0.33
+14%
0.33
N/A
0.17
-48%
0.18
+6%
0.34
+89%
0.29
-15%
0.39
+34%
1.14
+192%
1.02
-11%
1.02
N/A
1.03
+1%
0.17
-83%
0.14
-18%
0.16
+14%
0.14
-13%
0.15
+7%
0.24
+60%
0.26
+8%
0.37
+42%
0.5
+35%
0.44
-12%
0.78
+77%
0.56
-28%
0.27
-52%
0.15
-44%
-0.23
N/A
-0.47
-104%
-0.73
-55%
-0.74
-1%

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