EPR Properties
NYSE:EPR
48.76 (USD) • At close October 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 705.668 | 658.031 | 531.68 | 414.661 | 651.969 | 700.731 | 575.991 | 493.242 | 421.017 | 385.051 | 343.064 | 321.786 | 229.98 | 238.262 | 198.096 | 359.053 | 176.91 | 149.166 | 123.116 | 87.58 | 60.991 | 48.758 | 36.536 | 36.482 | 35.4 | 28.5 | 2.5 |
| Cost of Revenue
| 225.511 | 55.985 | 56.739 | 58.587 | 60.739 | 30.756 | 31.653 | 22.602 | 23.433 | 24.897 | 26.016 | 25.283 | 1.73 | 7.787 | 3.321 | 0 | 3.24 | 3.486 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 480.157 | 602.046 | 474.941 | 356.074 | 591.23 | 669.975 | 544.338 | 470.64 | 397.584 | 360.154 | 317.048 | 296.503 | 228.25 | 230.475 | 194.775 | 359.053 | 173.67 | 145.68 | 123.116 | 87.58 | 60.991 | 48.758 | 36.536 | 36.482 | 35.4 | 28.5 | 2.5 |
| Gross Profit Ratio
| 0.68 | 0.915 | 0.893 | 0.859 | 0.907 | 0.956 | 0.945 | 0.954 | 0.944 | 0.935 | 0.924 | 0.921 | 0.992 | 0.967 | 0.983 | 1 | 0.982 | 0.977 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 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 |
| General & Administrative Expenses
| 56.442 | 51.579 | 44.362 | 42.596 | 46.371 | 48.889 | 43.383 | 37.543 | 49.599 | 27.566 | 25.613 | 23.17 | 21.903 | 18.227 | 15.177 | 16.914 | 12.97 | 12.515 | 5.544 | 4.716 | 3.859 | 2.293 | 2.507 | 1.85 | 2.2 | 2.1 | 0 |
| Selling & Marketing Expenses
| 0.896 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.321 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 56.442 | 51.579 | 44.362 | 42.596 | 46.371 | 48.889 | 43.383 | 37.543 | 49.599 | 27.566 | 25.613 | 23.17 | 21.903 | 18.227 | 18.498 | 16.914 | 12.97 | 12.515 | 5.544 | 4.716 | 3.859 | 2.293 | 2.507 | 1.85 | 2.2 | 2.1 | 0 |
| Other Expenses
| -104.195 | 208.277 | 163.539 | 217.502 | 188.501 | -0.443 | -0.242 | -0.005 | -0.648 | -0.771 | -0.658 | -1.681 | 73.097 | 79.773 | 138.502 | 62.086 | 65.03 | 63 | 45.456 | -38.583 | -27.256 | -19.892 | -15.463 | -14.16 | -14.4 | -11.4 | -1.1 |
| Operating Expenses
| 104.195 | 259.856 | 207.901 | 260.098 | 234.872 | 202.762 | 176.571 | 145.121 | 139.864 | 98.853 | 80.217 | 75.105 | 95 | 98 | 157 | 79 | 78 | 63 | 51 | -33.867 | -23.397 | -17.599 | -12.956 | -12.31 | -12.2 | -9.3 | -1.1 |
| Operating Income
| 375.962 | 310.959 | 236.53 | 89.792 | 317.708 | 467.656 | 240.81 | 233.162 | 182.393 | 184.279 | 159.816 | 148.96 | 102.563 | 117.773 | -11.906 | 100.585 | 100.647 | 176.452 | 69.06 | 53.713 | 37.594 | 31.159 | 23.58 | 24.172 | 23.2 | 19.2 | 1.4 |
| Operating Income Ratio
| 0.533 | 0.473 | 0.445 | 0.217 | 0.487 | 0.667 | 0.418 | 0.473 | 0.433 | 0.479 | 0.466 | 0.463 | 0.446 | 0.494 | -0.06 | 0.28 | 0.569 | 1.183 | 0.561 | 0.613 | 0.616 | 0.639 | 0.645 | 0.663 | 0.655 | 0.674 | 0.56 |
| Total Other Income Expenses Net
| -201.189 | -133.494 | -136.327 | -204.764 | -166.187 | -30.48 | 32.273 | -1.935 | 17.28 | 0.25 | 11.852 | -10.249 | 12.665 | -2.899 | 19.913 | 4.079 | 4.017 | -94.163 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 174.773 | 177.465 | 100.203 | -114.972 | 151.521 | 269.268 | 265.367 | 225.535 | 194.815 | 179.98 | 161.461 | 133.866 | 115.228 | 114.874 | 8.007 | 104.664 | 104.664 | 82.289 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| 0.248 | 0.27 | 0.188 | -0.277 | 0.232 | 0.384 | 0.461 | 0.457 | 0.463 | 0.467 | 0.471 | 0.416 | 0.501 | 0.482 | 0.04 | 0.292 | 0.592 | 0.552 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 1.727 | 1.236 | 1.597 | 16.756 | -3.035 | 2.285 | 2.399 | 0.553 | 0.482 | 4.228 | -14.176 | 85.84 | 12.665 | -2.899 | 19.913 | 4.079 | 4.017 | -94.163 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income
| 173.046 | 176.229 | 98.606 | -131.728 | 154.556 | 266.983 | 262.968 | 224.982 | 194.532 | 179.633 | 180.226 | 121.556 | 115.228 | 114.874 | 8.007 | 129.976 | 104.664 | 82.289 | 69.06 | 53.713 | 37.594 | 31.159 | 23.58 | 24.172 | 23.2 | 19.2 | 1.4 |
| Net Income Ratio
| 0.245 | 0.268 | 0.185 | -0.318 | 0.237 | 0.381 | 0.457 | 0.456 | 0.462 | 0.467 | 0.525 | 0.378 | 0.501 | 0.482 | 0.04 | 0.362 | 0.592 | 0.552 | 0.561 | 0.613 | 0.616 | 0.639 | 0.645 | 0.663 | 0.655 | 0.674 | 0.56 |
| EPS
| 1.98 | 2.03 | 1 | -1.73 | 2.01 | 3.59 | 3.29 | 3.17 | 2.94 | 2.87 | 3.26 | 1.99 | 1.81 | 1.87 | -0.61 | 3.29 | 3.04 | 2.69 | 2.31 | 2.12 | 1.81 | 1.66 | 1.6 | 1.63 | 1.6 | 1.39 | 0.1 |
| EPS Diluted
| 1.97 | 2.03 | 1 | -1.73 | 2.01 | 3.59 | 3.29 | 3.17 | 2.93 | 2.86 | 3.24 | 1.98 | 1.8 | 1.86 | -0.61 | 3.26 | 2.99 | 2.65 | 2.26 | 2.07 | 1.77 | 1.64 | 1.6 | 1.63 | 1.59 | 1.38 | 0.1 |
| EBITDA
| 543.995 | 504.17 | 400.3 | 260.125 | 476.542 | 588.663 | 499.236 | 432.806 | 348.036 | 329.012 | 290.862 | 267.899 | 163.155 | 166.973 | 55.727 | 173.805 | 144.991 | 116.157 | 100.002 | 80.377 | 53.953 | 45.069 | 34.029 | 34.632 | 33.2 | 26.5 | 2.1 |
| EBITDA Ratio
| 0.771 | 0.766 | 0.753 | 0.627 | 0.731 | 0.84 | 0.867 | 0.877 | 0.827 | 0.854 | 0.848 | 0.833 | 0.709 | 0.701 | 0.281 | 0.484 | 0.82 | 0.779 | 0.812 | 0.918 | 0.885 | 0.924 | 0.931 | 0.949 | 0.938 | 0.93 | 0.84 |