ESSENTIAL PROPERTIES REALTY (EPRT) Stock Income Statement
NYSE:EPRT - New York Stock Exchange, Inc. - US29670E1073 - REIT - Currency: USD
| TTM (2025-3-31) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 475.46M | 449.61M | 359.60M | 286.50M | 230.20M | |||
| Minority Interest Expense | -659.00K | -634.00K | -708.00K | -600.00K | -500.00K | |||
| Cost Of Goods | 6.26M | 5.00M | 4.66M | 3.50M | 5.80M | |||
| Gross Profit | 469.20M | 444.61M | 354.93M | 283.10M | 224.50M | |||
| Operating Expenses | 166.25M | 157.55M | 132.80M | 118.00M | 93.30M | |||
| Selling, General, and Administrative Expenses | 37.35M | 35.16M | 30.68M | 29.50M | 24.30M | |||
| Operating Income | 302.96M | 287.06M | 222.13M | 165.00M | 131.20M | |||
| Interest Income/Expense | -83.55M | -75.47M | -50.59M | -37.50M | -33.50M | |||
| Other Income/Expense | N/A | 48.00K | N/A | N/A | N/A | |||
| Non Recurring Items | -6.03M | -7.37M | 20.50M | 8.30M | -1.20M | |||
| Income Before Taxes | 213.43M | 204.27M | 192.05M | 135.70M | 96.40M | |||
| Income Tax | 630.00K | 628.00K | 636.00K | 1.00M | 200.00K | |||
| Net Income | 211.56M | 202.53M | 190.30M | 133.80M | 95.40M | |||
| EBITDA | 431.59M | 409.22M | 324.35M | 253.60M | 200.30M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 1.16 | 1.15 | 1.24 | 0.99 | 0.82 | |||
| Non GAAP EPS | 1.31 | 1.14 | 1.24 | 1.01 | 0.81 | |||
| Statistics | ||||||||
| Gross Profit Margin | 98.68% | 98.89% | 98.70% | 98.81% | 97.52% | |||
| Profit Margin | 44.50% | 45.05% | 52.92% | 46.70% | 41.44% | |||
| Operating Profit Margin | 63.72% | 63.85% | 61.77% | 57.59% | 56.99% | |||
All data in USD