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Essential Properties Realty Trust Inc
NYSE:EPRT

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Essential Properties Realty Trust Inc Logo
Essential Properties Realty Trust Inc
NYSE:EPRT
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Price: 31.575 USD -1.05% Market Closed
Market Cap: $6.3B

Income Statement

Earnings Waterfall
Essential Properties Realty Trust Inc

Income Statement
Essential Properties Realty Trust Inc

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Income Statement
Currency: USD
Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
23
27
31
31
30
29
26
27
27
47
48
49
30
52
53
54
34
35
36
37
40
43
46
49
53
56
61
70
79
87
94
101
Revenue
55
N/A
65
+19%
73
+13%
85
+17%
96
+13%
107
+11%
118
+10%
129
+9%
139
+8%
150
+7%
155
+4%
162
+4%
164
+1%
171
+4%
190
+11%
206
+9%
230
+12%
252
+9%
266
+6%
277
+4%
287
+3%
300
+5%
315
+5%
336
+7%
360
+7%
379
+6%
402
+6%
428
+6%
450
+5%
475
+6%
503
+6%
531
+6%
Gross Profit
Cost of Revenue
(2)
(2)
(2)
(2)
(2)
(3)
(3)
(3)
(3)
(2)
(2)
(2)
(4)
(5)
(6)
(6)
(6)
(5)
(5)
(4)
(4)
(3)
(4)
(4)
(5)
(5)
(5)
(5)
(5)
(6)
(7)
(7)
Gross Profit
53
N/A
63
+19%
71
+13%
83
+17%
94
+13%
104
+11%
115
+10%
126
+9%
136
+8%
148
+8%
153
+4%
160
+4%
160
+0%
166
+4%
184
+11%
200
+9%
225
+12%
246
+10%
261
+6%
273
+4%
283
+4%
297
+5%
312
+5%
332
+7%
355
+7%
375
+6%
397
+6%
423
+6%
445
+5%
469
+6%
497
+6%
524
+6%
Operating Income
Operating Expenses
(29)
(33)
(37)
(41)
(45)
(49)
(53)
(59)
(65)
(65)
(64)
(58)
(85)
(64)
(68)
(71)
(93)
(100)
(105)
(112)
(118)
(122)
(125)
(129)
(133)
(138)
(145)
(151)
(158)
(166)
(177)
(186)
Selling, General & Administrative
(9)
(10)
(11)
(12)
(14)
(15)
(16)
(20)
(22)
(25)
(27)
(25)
(24)
(23)
(24)
(23)
(24)
(26)
(27)
(29)
(30)
(30)
(31)
(30)
(31)
(31)
(33)
(34)
(35)
(37)
(39)
(41)
Depreciation & Amortization
(20)
(22)
(26)
(29)
(31)
(34)
(37)
(39)
(43)
(47)
(50)
(53)
(59)
(62)
(66)
(69)
(69)
(74)
(79)
(83)
(89)
(92)
(95)
(99)
(102)
(107)
(112)
(117)
(122)
(129)
(137)
(145)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
7
12
20
(1)
21
22
22
0
0
(0)
(0)
(0)
0
0
0
0
0
0
(0)
(0)
(0)
(0)
(0)
Operating Income
25
N/A
30
+24%
35
+15%
42
+21%
49
+17%
56
+13%
62
+12%
66
+7%
72
+8%
82
+15%
89
+8%
101
+14%
75
-26%
102
+36%
116
+14%
130
+11%
131
+1%
147
+12%
156
+6%
161
+3%
165
+3%
175
+6%
186
+7%
203
+9%
222
+9%
236
+6%
253
+7%
272
+7%
287
+6%
303
+6%
320
+6%
338
+6%
Pre-Tax Income
Interest Income Expense
(23)
(27)
(31)
(30)
(29)
(28)
(25)
(26)
(26)
(33)
(41)
(48)
(29)
(52)
(53)
(54)
(34)
(35)
(36)
(37)
(38)
(40)
(42)
(46)
(51)
(54)
(59)
(67)
(75)
(84)
(91)
(99)
Non-Reccuring Items
(2)
(3)
(1)
1
1
1
(2)
1
3
4
5
(1)
(4)
(6)
(7)
(3)
(1)
(4)
1
6
8
17
25
21
21
14
1
(6)
(7)
(6)
(3)
2
Gain/Loss on Disposition of Assets
7
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
0
0
0
0
Total Other Income
0
7
7
7
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
0
Pre-Tax Income
6
N/A
7
+13%
10
+42%
19
+91%
21
+8%
28
+37%
36
+25%
42
+18%
48
+15%
54
+11%
53
0%
52
-3%
43
-17%
44
+3%
57
+29%
72
+27%
96
+33%
108
+12%
121
+12%
130
+8%
136
+5%
152
+12%
169
+11%
178
+6%
192
+8%
196
+2%
195
-1%
198
+2%
204
+3%
213
+4%
225
+5%
242
+7%
Net Income
Tax Provision
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
Income from Continuing Operations
6
7
10
19
21
28
35
42
48
53
53
51
43
44
57
72
96
108
120
129
135
151
168
178
191
195
194
197
204
213
224
241
Income to Minority Interest
0
0
(0)
(2)
(5)
(8)
(10)
(9)
(6)
(4)
(1)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
Net Income (Common)
6
N/A
7
+8%
8
+20%
13
+57%
15
+19%
20
+32%
25
+22%
33
+32%
41
+27%
49
+19%
52
+5%
51
-2%
42
-17%
43
+3%
56
+30%
71
+27%
95
+34%
107
+12%
119
+12%
128
+7%
134
+4%
150
+12%
167
+11%
177
+6%
190
+8%
194
+2%
193
-1%
196
+2%
203
+3%
212
+4%
223
+5%
240
+7%
EPS (Diluted)
0.11
N/A
0.11
N/A
0.14
+27%
0.21
+50%
0.25
+19%
0.31
+24%
0.32
+3%
0.41
+28%
0.54
+32%
0.53
-2%
0.55
+4%
0.53
-4%
0.44
-17%
0.39
-11%
0.47
+21%
0.59
+26%
0.82
+39%
0.83
+1%
0.9
+8%
0.91
+1%
0.99
+9%
1.02
+3%
1.1
+8%
1.12
+2%
1.24
+11%
1.15
-7%
1.08
-6%
1.09
+1%
1.15
+6%
1.1
-4%
1.11
+1%
1.19
+7%