Essential Properties Realty Trust, Inc.
NYSE:EPRT
32.08 (USD) • At close September 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 359.595 | 286.506 | 230.234 | 164.009 | 139.357 | 96.223 | 54.498 | 15.534 |
| Cost of Revenue
| 4.663 | 3.452 | 5.762 | 3.881 | 3.07 | 1.98 | 1.547 | 5.972 |
| Gross Profit
| 354.932 | 283.054 | 224.472 | 160.128 | 136.287 | 94.243 | 52.951 | 9.562 |
| Gross Profit Ratio
| 0.987 | 0.988 | 0.975 | 0.976 | 0.978 | 0.979 | 0.972 | 0.616 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 30.678 | 29.464 | 24.329 | 24.444 | 21.745 | 13.762 | 8.936 | 5.628 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.628 |
| SG&A
| 30.678 | 29.464 | 24.329 | 24.444 | 21.745 | 13.762 | 8.936 | 0 |
| Other Expenses
| -3.519 | 88.65 | 68.942 | 60.276 | 42.745 | 31.352 | 19.516 | -1.414 |
| Operating Expenses
| 132.798 | 118.114 | 93.271 | 84.72 | 64.49 | 45.114 | 28.452 | 13.568 |
| Operating Income
| 242.753 | 175.423 | 134.419 | 72.83 | 72.591 | 19.867 | 24.499 | 5.428 |
| Operating Income Ratio
| 0.675 | 0.612 | 0.584 | 0.444 | 0.521 | 0.206 | 0.45 | 0.349 |
| Total Other Income Expenses Net
| 20.503 | -39.683 | -37.981 | -30.09 | -24.263 | 0.942 | 4.371 | 40.977 |
| Income Before Tax
| 192.051 | 135.74 | 96.438 | 42.74 | 48.328 | 20.809 | 6.296 | 10.592 |
| Income Before Tax Ratio
| 0.534 | 0.474 | 0.419 | 0.261 | 0.347 | 0.216 | 0.116 | 0.682 |
| Income Tax Expense
| 0.636 | 0.998 | 0.227 | 0.212 | 0.303 | 0.195 | -13.021 | 5.164 |
| Net Income
| 190.707 | 134.13 | 95.725 | 42.273 | 41.844 | 15.613 | 19.317 | 3.75 |
| Net Income Ratio
| 0.53 | 0.468 | 0.416 | 0.258 | 0.3 | 0.162 | 0.354 | 0.241 |
| EPS
| 1.25 | 0.99 | 0.82 | 0.44 | 0.65 | 0.37 | 0.15 | 40,983,606 |
| EPS Diluted
| 1.24 | 0.99 | 0.82 | 0.44 | 0.63 | 0.36 | 0.15 | 40,983,606 |
| EBITDA
| 326.364 | 256.327 | 200.441 | 135.339 | 115.336 | 81.411 | 44.546 | 14.376 |
| EBITDA Ratio
| 0.908 | 0.895 | 0.871 | 0.825 | 0.828 | 0.846 | 0.817 | 0.925 |