Essential Properties Realty Trust (EPRT) Operating Income (2017 - 2026)
Essential Properties Realty Trust (EPRT) reported Operating Income of $89.6 million for Q1 2026, up 12.6% on a YoY basis from $79.6 million in Q1 2025, and down 9.22% quarter-over-quarter from $98.8 million in Q4 2025.
Essential Properties Realty Trust (EPRT) Operating Income (2017 - 2026) Analysis & Trends
Essential Properties Realty Trust has reported Operating Income for 10 years, with the latest figure at $89.6 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Income rose 12.6% year-over-year to $89.6 million; the trailing twelve-month figure through Mar 2026 stood at $369.9 million (up 25.22% YoY), and the FY2025 full-year result was $359.9 million, up 29.38% from the prior year.
- Operating Income for Q1 2026 stood at $89.6 million, down from $98.8 million in the prior quarter.
- The five-year high for Operating Income was $98.8 million in Q4 2025, with the low at $38.4 million in Q1 2022.
- Historically, Operating Income has averaged $67.4 million across 5 years, with a median of $64.8 million in 2023.
- Annual changes were most pronounced in 2022 — Operating Income surged 66.31% — and 2024, when it rose 3.11%.
- Essential Properties Realty Trust's Operating Income stood at $45.9 million in 2022, then soared by 40.89% to $64.6 million in 2023, then gained by 22.46% to $79.1 million in 2024, then increased by 24.83% to $98.8 million in 2025, then fell by 9.22% to $89.6 million in 2026.
- The last three Operating Income figures came in at $89.6 million (Q1 2026), $98.8 million (Q4 2025), and $93.7 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Simon Property | 67.46 Bn | 67.84 Bn | 1.76 Bn | 890.67 Mn |
| 2 | Realty Income | 55.47 Bn | 56.16 Bn | - | - |
| 3 | Kimco Realty | 16.36 Bn | 16.39 Bn | 447.43 Mn | 197.30 Mn |
| 4 | Regency Centers | 14.49 Bn | 14.61 Bn | - | 296.39 Mn |
| 5 | Federal Realty Investment Trust | 10.47 Bn | 10.54 Bn | 265.49 Mn | 180.65 Mn |
| 6 | Agree Realty | 8.78 Bn | 8.76 Bn | - | 98.55 Mn |
| 7 | Nnn Reit | 8.52 Bn | 8.52 Bn | - | 146.65 Mn |
| 8 | Essential Properties Realty Trust | 6.32 Bn | 6.32 Bn | - | 89.65 Mn |
| 9 | Kite Realty Group Trust | 6.09 Bn | 6.20 Bn | - | - |
| 10 | Macerich | 6.03 Bn | 5.83 Bn | 158.29 Mn | -119.76 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 89.65 Mn |
| Dec 31, 2025 | 98.75 Mn |
| Sep 30, 2025 | 93.74 Mn |
| Jun 30, 2025 | 87.81 Mn |
| Mar 31, 2025 | 79.62 Mn |
| Dec 31, 2024 | 79.11 Mn |
| Sep 30, 2024 | 69.91 Mn |
| Jun 30, 2024 | 66.80 Mn |
| Mar 31, 2024 | 62.38 Mn |
| Dec 31, 2023 | 64.60 Mn |
| Sep 30, 2023 | 58.67 Mn |
| Jun 30, 2023 | 64.78 Mn |
| Mar 31, 2023 | 54.70 Mn |
| Dec 31, 2022 | 45.85 Mn |
| Sep 30, 2022 | 45.92 Mn |
| Jun 30, 2022 | 45.25 Mn |
| Mar 31, 2022 | 38.40 Mn |
| Dec 31, 2021 | 39.00 Mn |
| Sep 30, 2021 | 36.62 Mn |
| Jun 30, 2021 | 35.72 Mn |