Real Estate -
REIT - Diversified - NYSE - US
$ 32.86
0.428 %
$ 6.17 B
Market Cap
28.57
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Essential Properties Realty Trust, Inc.
| Revenue | 450 M |
| Cost Of Revenue | 5 M |
| Gross Profit | 445 M |
| Operating Expenses | 166 M |
| Operating Income | 278 M |
| Other Expenses | 74.6 M |
| Net Income | 204 M |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | |
|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||
| Revenue | 449.6 | 359.6 | 286.5 | 230.2 | 164.0 | 139.4 | 96.2 | 54.5 | 15.5 |
| GROSS PROFIT | |||||||||
| Cost Of Revenue | 5.0 | 8.2 | 3.5 | 5.8 | 3.9 | 3.1 | 2.0 | 1.5 | 6.0 |
| Gross Profit | 444.6 | 351.4 | 283.1 | 224.5 | 160.1 | 136.3 | 94.2 | 53.0 | 9.6 |
| OPERATING INCOME | |||||||||
| Operating Expenses | 166.4 | 112.2 | 118.1 | 93.3 | 84.7 | 64.5 | 45.1 | 28.5 | 13.6 |
| Selling, General and Administrative Expenses | 35.2 | 30.7 | 29.5 | 24.3 | 24.4 | 21.7 | 13.8 | 8.9 | 0.241 |
| Research and Development Expenses | 0 | 0 | 0.474 | 0.418 | 0.26 | 0.346 | 0.215 | 0.117 | 0.241 |
| Operating Income | 278.2 | 242.8 | 175.4 | 134.4 | 72.8 | 72.6 | 19.9 | 24.5 | 5.2 |
| PRE-TAX INCOME | |||||||||
| Interest Income Expense | 78.5 | 52.6 | 40.4 | 33.6 | 29.7 | 27.0 | 30.2 | 22.6 | 0 |
| Total Other Income | (73.9) | (50.7) | (39.7) | (38.0) | (30.1) | (31.5) | (29.3) | (18.2) | (1.4) |
| Pre-Tax Income | 204.3 | 192.1 | 135.7 | 96.4 | 42.7 | 48.3 | 20.8 | 6.5 | 3.8 |
| NET INCOME | |||||||||
| Tax Provision | 0.6 | 0.6 | 1.0 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 5.2 |
| Net Income | 203.0 | 190.7 | 134.1 | 95.7 | 42.3 | 41.8 | 15.6 | 6.3 | 3.8 |
| EPS | 1.17 | 1.25 | 0.99 | 0.82 | 0.44 | 0.65 | 0.37 | 0.47 | 0.0915 |