EPR Properties
EPR · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $641 | $660 | $611 | $513 |
| % Growth | -2.8% | 8% | 19.1% | – |
| Cost of Goods Sold | $59 | $57 | $56 | $57 |
| Gross Profit | $582 | $602 | $555 | $456 |
| % Margin | 90.8% | 91.3% | 90.8% | 88.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $50 | $56 | $52 | $44 |
| SG&A Expenses | $50 | $56 | $52 | $44 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $216 | $239 | $192 | $133 |
| Operating Expenses | $266 | $296 | $244 | $177 |
| Operating Income | $316 | $306 | $311 | $279 |
| % Margin | 49.2% | 46.4% | 50.9% | 54.4% |
| Other Income/Exp. Net | -$168 | -$132 | -$133 | -$179 |
| Pre-Tax Income | $147 | $175 | $177 | $100 |
| Tax Expense | $1 | $2 | $1 | $2 |
| Net Income | $146 | $173 | $176 | $99 |
| % Margin | 22.8% | 26.2% | 28.9% | 19.2% |
| EPS | 1.61 | 1.98 | 2.03 | 1 |
| % Growth | -18.7% | -2.5% | 103% | – |
| EPS Diluted | 1.6 | 1.97 | 2.03 | 1 |
| Weighted Avg Shares Out | 76 | 75 | 75 | 75 |
| Weighted Avg Shares Out Dil | 76 | 76 | 75 | 75 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2 | $6 | $0 | $0 |
| Interest Expense | $131 | $135 | $131 | $148 |
| Depreciation & Amortization | $165 | $168 | $164 | $164 |
| EBITDA | $438 | $465 | $466 | $405 |
| % Margin | 68.3% | 70.5% | 76.2% | 78.9% |