Healthcare Realty Trust Inc
NYSE:HR
Income Statement
Earnings Waterfall
Healthcare Realty Trust Inc
Revenue
|
1.3B
USD
|
Cost of Revenue
|
-500.4m
USD
|
Gross Profit
|
843.3m
USD
|
Operating Expenses
|
-789.1m
USD
|
Operating Income
|
54.2m
USD
|
Other Expenses
|
-335.8m
USD
|
Net Income
|
-281.6m
USD
|
Income Statement
Healthcare Realty Trust Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
322
N/A
|
336
+4%
|
348
+4%
|
361
+4%
|
372
+3%
|
379
+2%
|
388
+3%
|
397
+2%
|
404
+2%
|
413
+2%
|
426
+3%
|
441
+3%
|
461
+5%
|
478
+4%
|
505
+6%
|
562
+11%
|
614
+9%
|
665
+8%
|
699
+5%
|
698
0%
|
696
0%
|
690
-1%
|
688
0%
|
688
0%
|
692
+1%
|
709
+2%
|
716
+1%
|
728
+2%
|
739
+1%
|
745
+1%
|
754
+1%
|
758
+1%
|
767
+1%
|
719
-6%
|
675
-6%
|
790
+17%
|
933
+18%
|
1 123
+20%
|
1 316
+17%
|
1 351
+3%
|
1 344
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(97)
|
(103)
|
(107)
|
(110)
|
(114)
|
(115)
|
(117)
|
(121)
|
(123)
|
(126)
|
(132)
|
(136)
|
(144)
|
(150)
|
(158)
|
(177)
|
(192)
|
(209)
|
(219)
|
(219)
|
(221)
|
(216)
|
(216)
|
(214)
|
(212)
|
(217)
|
(220)
|
(224)
|
(227)
|
(230)
|
(231)
|
(233)
|
(237)
|
(235)
|
(234)
|
(287)
|
(344)
|
(409)
|
(477)
|
(496)
|
(500)
|
|
Gross Profit |
224
N/A
|
233
+4%
|
241
+3%
|
251
+4%
|
258
+3%
|
264
+2%
|
272
+3%
|
276
+1%
|
280
+2%
|
287
+2%
|
295
+3%
|
305
+4%
|
317
+4%
|
329
+4%
|
347
+6%
|
385
+11%
|
422
+10%
|
456
+8%
|
480
+5%
|
479
0%
|
476
-1%
|
474
0%
|
473
0%
|
475
+0%
|
481
+1%
|
492
+2%
|
496
+1%
|
505
+2%
|
512
+1%
|
515
+1%
|
524
+2%
|
525
+0%
|
530
+1%
|
484
-9%
|
441
-9%
|
503
+14%
|
589
+17%
|
714
+21%
|
839
+17%
|
855
+2%
|
843
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(151)
|
(152)
|
(156)
|
(162)
|
(165)
|
(167)
|
(172)
|
(177)
|
(180)
|
(181)
|
(188)
|
(197)
|
(206)
|
(217)
|
(229)
|
(252)
|
(278)
|
(302)
|
(316)
|
(317)
|
(315)
|
(316)
|
(317)
|
(321)
|
(332)
|
(340)
|
(347)
|
(350)
|
(347)
|
(345)
|
(345)
|
(346)
|
(354)
|
(332)
|
(312)
|
(400)
|
(506)
|
(640)
|
(773)
|
(794)
|
(789)
|
|
Selling, General & Administrative |
(29)
|
(24)
|
(24)
|
(24)
|
(25)
|
(25)
|
(26)
|
(26)
|
(26)
|
(26)
|
(26)
|
(27)
|
(29)
|
(30)
|
(32)
|
(33)
|
(33)
|
(34)
|
(34)
|
(35)
|
(35)
|
(38)
|
(39)
|
(40)
|
(41)
|
(42)
|
(42)
|
(43)
|
(43)
|
(42)
|
(43)
|
(43)
|
(50)
|
(50)
|
(50)
|
(56)
|
(53)
|
(57)
|
(62)
|
(58)
|
(58)
|
|
Depreciation & Amortization |
(122)
|
(128)
|
(132)
|
(138)
|
(140)
|
(142)
|
(147)
|
(151)
|
(154)
|
(155)
|
(162)
|
(169)
|
(177)
|
(186)
|
(197)
|
(219)
|
(245)
|
(268)
|
(282)
|
(282)
|
(280)
|
(279)
|
(278)
|
(281)
|
(290)
|
(299)
|
(305)
|
(307)
|
(304)
|
(302)
|
(303)
|
(303)
|
(304)
|
(282)
|
(262)
|
(344)
|
(453)
|
(584)
|
(711)
|
(736)
|
(731)
|
|
Operating Income |
74
N/A
|
81
+9%
|
85
+5%
|
88
+4%
|
93
+5%
|
97
+5%
|
99
+3%
|
98
-1%
|
101
+2%
|
105
+5%
|
106
+1%
|
108
+2%
|
112
+3%
|
112
+0%
|
118
+5%
|
133
+12%
|
144
+8%
|
154
+7%
|
164
+6%
|
163
-1%
|
161
-1%
|
157
-2%
|
156
-1%
|
153
-2%
|
149
-3%
|
152
+2%
|
149
-2%
|
155
+4%
|
165
+7%
|
171
+3%
|
179
+5%
|
180
+1%
|
177
-2%
|
152
-14%
|
129
-15%
|
103
-20%
|
83
-19%
|
74
-11%
|
66
-11%
|
61
-7%
|
54
-11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(42)
|
(45)
|
(56)
|
(54)
|
(60)
|
(63)
|
(61)
|
(65)
|
(59)
|
(60)
|
(62)
|
(61)
|
(61)
|
(59)
|
(61)
|
(72)
|
(85)
|
(95)
|
(103)
|
(102)
|
(100)
|
(98)
|
(96)
|
(95)
|
(95)
|
(95)
|
(95)
|
(94)
|
(93)
|
(92)
|
(91)
|
(91)
|
(91)
|
(83)
|
(76)
|
(106)
|
(147)
|
(198)
|
(246)
|
(260)
|
(259)
|
|
Non-Reccuring Items |
(8)
|
(8)
|
(11)
|
(18)
|
(14)
|
(15)
|
(13)
|
(6)
|
(7)
|
(7)
|
(7)
|
(10)
|
(13)
|
(11)
|
(30)
|
(27)
|
(31)
|
(36)
|
(15)
|
(20)
|
(10)
|
(5)
|
(5)
|
(21)
|
(24)
|
(24)
|
(24)
|
(30)
|
(29)
|
(29)
|
(46)
|
(18)
|
(23)
|
(32)
|
(24)
|
(104)
|
(163)
|
(191)
|
(223)
|
(207)
|
(155)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
12
|
28
|
0
|
0
|
16
|
0
|
0
|
4
|
4
|
9
|
9
|
5
|
5
|
38
|
38
|
38
|
204
|
166
|
166
|
166
|
(0)
|
(0)
|
2
|
2
|
2
|
10
|
8
|
40
|
41
|
37
|
82
|
58
|
201
|
270
|
227
|
225
|
130
|
78
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
28
|
28
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
(0)
|
(2)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
25
N/A
|
29
+16%
|
17
-39%
|
29
+64%
|
46
+61%
|
48
+3%
|
54
+14%
|
45
-18%
|
34
-24%
|
37
+9%
|
41
+11%
|
41
N/A
|
47
+16%
|
51
+8%
|
32
-38%
|
39
+23%
|
66
+67%
|
62
-6%
|
83
+35%
|
246
+195%
|
218
-11%
|
221
+2%
|
222
+0%
|
37
-83%
|
31
-17%
|
35
+14%
|
32
-8%
|
34
+5%
|
54
+57%
|
58
+8%
|
83
+43%
|
112
+35%
|
100
-11%
|
120
+20%
|
87
-27%
|
94
+8%
|
41
-56%
|
(90)
N/A
|
(180)
-100%
|
(277)
-54%
|
(282)
-2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
25
|
29
|
17
|
29
|
46
|
48
|
54
|
45
|
34
|
37
|
41
|
41
|
47
|
51
|
32
|
39
|
66
|
62
|
83
|
246
|
218
|
221
|
222
|
37
|
31
|
35
|
32
|
34
|
54
|
58
|
83
|
112
|
100
|
120
|
87
|
94
|
41
|
(90)
|
(180)
|
(277)
|
(282)
|
|
Income to Minority Interest |
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(5)
|
(4)
|
(4)
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
(1)
|
0
|
1
|
2
|
3
|
4
|
|
Net Income (Common) |
24
N/A
|
28
+16%
|
17
-39%
|
28
+65%
|
45
+60%
|
47
+3%
|
53
+14%
|
44
-18%
|
33
-25%
|
36
+10%
|
40
+11%
|
40
0%
|
46
+15%
|
50
+8%
|
31
-38%
|
38
+24%
|
64
+68%
|
60
-6%
|
81
+35%
|
241
+196%
|
214
-11%
|
217
+2%
|
218
+0%
|
37
-83%
|
30
-17%
|
35
+15%
|
32
-8%
|
34
+5%
|
53
+57%
|
57
+8%
|
81
+43%
|
110
+35%
|
98
-11%
|
118
+20%
|
85
-28%
|
91
+7%
|
39
-58%
|
(91)
N/A
|
(180)
-98%
|
(276)
-53%
|
(282)
-2%
|
|
EPS (Diluted) |
0.2
N/A
|
0.23
+15%
|
0.13
-43%
|
0.22
+69%
|
0.37
+68%
|
0.37
N/A
|
0.42
+14%
|
0.34
-19%
|
0.26
-24%
|
0.28
+8%
|
0.3
+7%
|
0.29
-3%
|
0.33
+14%
|
0.33
N/A
|
0.17
-48%
|
0.18
+6%
|
0.34
+89%
|
0.29
-15%
|
0.39
+34%
|
1.14
+192%
|
1.02
-11%
|
1.02
N/A
|
1.03
+1%
|
0.17
-83%
|
0.14
-18%
|
0.16
+14%
|
0.14
-13%
|
0.15
+7%
|
0.24
+60%
|
0.26
+8%
|
0.37
+42%
|
0.5
+35%
|
0.44
-12%
|
0.78
+77%
|
0.56
-28%
|
0.27
-52%
|
0.15
-44%
|
-0.23
N/A
|
-0.47
-104%
|
-0.73
-55%
|
-0.74
-1%
|