Essential Properties Realty Trust Income Statement (2017-2025) | EPRT

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Income Statement Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue 13.31M13.58M17.47M20.17M21.66M25.74M28.65M31.11M32.76M36.29M39.20M41.49M38.50M42.91M41.11M48.55M57.07M59.60M65.02M70.12M71.45M70.66M74.28M83.69M86.52M91.66M97.73M103.50M109.27M117.13M119.71M129.35M137.06M144.93M149.87M
Operating items
Selling, General & Administrative 2.33M2.34M2.16M3.36M2.99M3.53M3.89M4.19M4.74M7.53M5.29M7.54M6.25M5.92M4.74M6.43M6.47M5.60M5.83M8.06M7.03M7.87M6.51M8.58M7.58M7.17M7.33M9.36M8.71M8.62M8.47M11.54M10.67M10.21M8.44M
Other Operating Expenses 10.37M12.72M15.07M16.94M17.53M16.59M-13.23M18.90M17.01M18.79M-5.96M14.23M15.57M18.01M24.75M22.82M18.59M18.73M20.68M25.32M29.27M23.20M34.48M25.31M26.70M27.67M30.65M33.27M33.90M38.36M36.71M43.18M40.66M42.35M47.10M
Operating Expenses 12.70M15.05M17.23M20.30M20.52M20.12M-9.34M23.08M21.75M26.32M-0.67M21.76M21.82M23.93M29.49M29.25M25.06M24.32M26.52M33.38M36.29M31.07M40.99M33.90M34.28M34.85M37.98M42.63M42.60M46.98M45.18M54.72M51.33M52.56M55.54M
Operating Income 0.50M3.25M1.10M3.56M7.08M38.33M8.70M14.48M14.06M42.57M21.60M17.77M19.98M13.47M23.09M35.72M36.62M38.99M38.40M45.25M45.92M45.85M54.70M64.78M58.67M64.60M62.38M66.80M69.91M79.11M79.62M87.81M93.74M98.75M
EBIT 5.77M0.50M3.25M1.10M3.56M7.08M38.33M8.70M14.48M14.06M42.57M21.60M17.77M19.98M13.47M23.09M35.72M36.62M38.99M38.40M45.25M45.92M45.85M54.70M64.78M58.67M64.60M62.38M66.80M69.91M79.11M79.62M87.81M93.74M98.75M
Non-operating items
Non Operating Investment Income 1.47M1.97M3.01M1.23M2.41M1.46M0.34M0.68M3.47M4.09M2.69M1.88M1.09M1.00M1.85M3.79M3.71M1.34M0.50M1.66M10.09M6.33M12.56M4.91M12.55M1.86M4.85M1.51M0.13M-0.24M4.58M4.98M2.08M1.36M4.43M
Interest & Investment Income 0.01M0.03M0.04M0.03M0.66M0.21M0.09M0.52M0.11M0.07M0.23M0.14M0.06M0.05M0.02M0.02M0.04M0.02M0.02M0.03M0.75M2.02M0.64M0.45M0.33M0.59M0.49M0.85M1.17M0.56M0.61M0.71M0.58M0.63M
Other Non Operating Income -0.92M-4.46M-2.14M-0.12M1.55M
Net income details
EBT 0.61M0.51M3.27M1.14M3.59M7.73M8.35M8.79M10.65M14.17M14.72M14.07M10.51M12.39M5.76M15.43M23.46M27.70M29.84M27.12M36.09M36.78M35.75M43.21M53.16M46.25M49.44M47.28M51.83M49.45M55.71M56.44M63.53M65.97M68.44M
Tax Provisions 0.04M-0.01M0.13M0.03M0.09M0.03M0.05M0.07M0.08M0.07M0.09M0.03M0.07M0.06M0.06M0.06M0.06M0.06M0.06M0.30M0.28M0.19M0.23M0.15M0.16M0.16M0.16M0.16M0.15M0.16M0.16M0.16M0.16M0.17M0.16M
Profit After Tax 2.05M0.52M3.14M1.11M0.32M7.71M8.30M8.72M10.57M14.11M14.63M14.04M10.44M12.34M5.71M15.38M23.40M27.65M29.79M26.82M35.81M36.59M35.52M43.06M53.00M46.09M49.27M47.12M51.68M49.29M55.55M56.28M63.37M65.80M68.28M
Net Income - Minority -7.66M-7.30M-7.26M-7.19M-7.23M-7.18M
Income from Non-Controlling Interests -0.10M2.38M2.52M2.60M2.62M0.86M0.10M0.08M0.06M0.07M0.03M0.08M0.12M0.14M0.15M0.12M0.16M0.16M0.17M0.16M0.20M0.17M0.18M0.15M0.16M0.15M0.17M0.17M0.16M0.18M0.21M
Income from Continuing Operations 0.58M0.52M3.15M1.11M3.50M7.71M8.30M8.72M10.57M14.11M14.63M14.04M10.44M12.34M5.71M15.38M23.40M27.65M29.79M26.82M35.81M36.59M35.52M43.06M53.00M46.09M49.27M47.12M51.68M49.29M55.55M56.28M63.37M65.80M68.28M
Consolidated Net Income 0.58M0.52M3.15M1.11M3.50M7.71M8.30M8.72M10.57M14.11M14.63M14.04M10.44M12.34M5.71M15.38M23.40M27.65M29.79M26.82M35.81M36.59M35.52M43.06M53.00M46.09M49.27M47.12M51.68M49.29M55.55M56.28M63.37M65.80M68.28M
Income towards Parent Company 0.58M0.52M3.15M1.11M3.50M7.71M8.30M8.72M10.57M14.11M6.96M14.04M3.15M5.08M-1.49M8.15M16.22M27.65M29.79M26.82M35.81M36.59M35.52M43.06M53.00M46.09M49.27M47.12M51.68M49.29M55.55M56.28M63.37M65.80M68.28M
Net Income towards Common Stockholders 2.05M0.52M3.15M1.11M0.22M7.71M8.30M8.72M10.57M14.11M6.96M14.04M3.15M5.08M-1.49M8.15M16.22M27.65M29.79M26.82M35.81M36.59M35.52M43.06M53.00M46.09M49.27M47.12M51.68M49.29M55.55M56.28M63.37M65.80M68.28M
Additional items
EPS (Basic) 0.010.180.260.190.190.190.190.150.110.130.050.140.200.230.240.210.270.260.250.300.350.290.310.280.290.280.310.300.320.330.34
EPS (Weighted Average and Diluted) 0.000.130.260.130.140.180.180.150.110.130.050.140.200.230.250.210.270.260.250.290.350.290.300.280.290.270.310.290.320.330.34
Shares Outstanding (Weighted Average) 40.98M43.06M42.63M45.97M57.10M72.48M64.10M90.32M91.60M94.26M95.31M106.99M116.32M119.23M116.36M126.84M131.27M139.07M134.94M144.41M150.49M155.92M152.14M167.29M175.32M175.33M173.86M188.46M197.55M198.14M196.05M
Shares Outstanding (Diluted Average) 60.03M61.47M61.77M64.64M76.67M77.61M75.31M91.33M92.48M95.04M96.20M108.06M117.51M120.30M117.47M127.92M132.02M139.89M135.86M146.00M151.52M157.18M153.52M168.85M177.58M179.61M177.12M190.96M199.63M199.88M198.05M
EBITDA 2.05M0.52M3.15M1.11M3.40M5.32M5.78M6.13M14.48M14.06M42.57M21.60M17.77M19.98M13.47M23.09M35.72M36.62M38.99M38.40M45.25M45.92M45.85M54.70M64.78M58.67M64.60M62.38M66.80M69.91M79.11M79.62M87.81M93.74M98.75M
Interest Expenses 5.16M6.32M7.38M8.28M8.63M6.56M6.72M7.09M5.78M7.21M6.96M6.83M7.40M7.65M7.76M7.68M7.81M8.96M9.17M9.16M9.19M9.89M12.13M12.13M12.07M12.63M15.76M15.60M17.36M21.63M23.96M23.79M25.00M28.35M30.94M
Tax Rate 5.70-1.753.912.632.430.340.620.760.710.470.640.220.670.440.970.360.260.200.181.110.760.520.640.350.300.350.330.330.300.320.280.280.250.260.23