Essential Properties Realty Trust (EPRT)
(Delayed Data from NYSE)
$29.37 USD
-0.39 (-1.31%)
Updated Aug 2, 2024 04:00 PM ET
After-Market: $29.36 -0.01 (-0.03%) 7:58 PM ET
2-Buy of 5 2
D Value D Growth C Momentum D VGM
Income Statements
Fiscal Year end for Essential Properties Realty Trust, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 360 | 287 | 230 | 164 | 139 |
Cost Of Goods | 5 | 3 | 6 | 4 | 3 |
Gross Profit | 355 | 283 | 224 | 160 | 136 |
Selling & Adminstrative & Depr. & Amort Expenses | 112 | 108 | 90 | 123 | 94 |
Income After Depreciation & Amortization | 243 | 175 | 134 | 37 | 42 |
Non-Operating Income | 2 | 1 | -4 | 5 | 6 |
Interest Expense | 53 | 40 | 34 | 0 | 0 |
Pretax Income | 192 | 136 | 96 | 43 | 48 |
Income Taxes | 1 | 1 | 0 | 0 | 0 |
Minority Interest | 1 | 1 | 0 | 0 | 6 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 191 | 135 | 96 | 43 | 48 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 191 | 134 | 96 | 42 | 42 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 350 | 270 | 210 | 103 | 88 |
Depreciation & Amortization (Cash Flow) | 108 | 95 | 76 | 66 | 46 |
Income After Depreciation & Amortization | 243 | 175 | 134 | 37 | 42 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 153.52 | 135.86 | 117.47 | 96.20 | 75.31 |
Diluted EPS Before Non-Recurring Items | 1.24 | 0.99 | 0.82 | 0.44 | 0.63 |
Diluted Net EPS (GAAP) | 1.24 | 0.99 | 0.82 | 0.44 | 0.63 |
Fiscal Year end for Essential Properties Realty Trust, Inc falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 109.27 | 103.50 | 97.74 | 91.66 | 86.52 |
Cost Of Goods | 1.16 | 0.99 | 1.32 | 1.36 | 1.14 |
Gross Profit | 108.11 | 102.51 | 96.42 | 90.30 | 85.37 |
SG&A, R&D, and Dept/Amort Expenses | 41.32 | 40.13 | 31.82 | 31.63 | 20.59 |
Income After SG&A, R&D, and Dept/Amort Expenses | 66.79 | 62.38 | 64.60 | 58.67 | 64.78 |
Non-Operating Income | 2.40 | 0.49 | 0.59 | 0.21 | 0.45 |
Interest Expense | 17.36 | 15.60 | 15.76 | 12.63 | 12.07 |
Pretax Income | 51.83 | 47.28 | 49.43 | 46.25 | 53.16 |
Income Taxes | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 |
Minority Interest | 0.16 | 0.15 | 0.18 | 0.17 | 0.20 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 51.68 | 47.12 | 49.27 | 46.09 | 53.00 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 51.52 | 46.98 | 49.10 | 45.91 | 52.80 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 177.58 | 168.86 | 159.20 | 157.18 | 151.52 |
Diluted EPS Before Non-Recurring Items | 0.29 | 0.28 | 0.31 | 0.29 | 0.35 |
Diluted Net EPS (GAAP) | 0.29 | 0.28 | 0.31 | 0.29 | 0.35 |