Essential Properties Realty Trust, Inc. (EPRT)
USD 31.33
(1.92%)
USD 31.33
(1.92%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 359.59 Million | 286.5 Million | 230.23 Million | 164 Million | 139.35 Million | 96.22 Million |
| Cost of Revenue | 4.66 Million | 3.45 Million | 5.76 Million | 3.88 Million | 3.07 Million | 1.98 Million |
| Gross Profit | 354.93 Million | 283.05 Million | 224.47 Million | 160.12 Million | 136.28 Million | 94.24 Million |
| Operating Expenses | 112.27 Million | 118.11 Million | 93.27 Million | 84.72 Million | 64.49 Million | 45.11 Million |
| Selling, General and Administrative Expenses | 30.67 Million | 29.46 Million | 24.32 Million | 24.44 Million | 21.74 Million | 13.76 Million |
| Research and Development Expenses | - | 0.47 | 0.42 | 0.26 | 0.35 | 0.22 |
| Other Expenses | 81.6 Million | 88.65 Million | 68.94 Million | 60.27 Million | 42.74 Million | 31.35 Million |
| Cost and Expenses | 116.84 Million | 121.56 Million | 99.03 Million | 88.6 Million | 67.56 Million | 47.09 Million |
| Operating Income | 242.75 Million | 175.42 Million | 134.41 Million | 72.83 Million | 72.59 Million | 19.86 Million |
| Interest Expense | 52.59 Million | 40.37 Million | 33.61 Million | 29.65 Million | 27.03 Million | 30.19 Million |
| Income Tax Expense | 636 Thousand | 998 Thousand | 227 Thousand | 212 Thousand | 303 Thousand | 195 Thousand |
| Earnings before Tax | 192.05 Million | 135.74 Million | 96.43 Million | 42.74 Million | 48.32 Million | 20.8 Million |
| Net Income | 190.7 Million | 134.13 Million | 95.72 Million | 42.27 Million | 41.84 Million | 15.61 Million |
| Earnings Per Share Basic | 1.25 | 0.99 | 0.82 | 0.44 | 0.65 | 0.37 |
| Earnings Per Share Diluted | 1.24 | 0.99 | 0.82 | 0.44 | 0.63 | 0.36 |
| Weighted Average Shares Outstanding | 152.14 Million | 134.94 Million | 116.35 Million | 95.31 Million | 64.1 Million | 42.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 153.52 Million | 135.85 Million | 117.46 Million | 96.19 Million | 75.3 Million | 43.74 Million |
| Gross Margin | 0.99 | 0.99 | 0.97 | 0.98 | 0.98 | 0.98 |
| EBIT Margin | 0.98 | 0.89 | 0.87 | 0.83 | 0.83 | 0.85 |
| Profit Margin | 0.53 | 0.47 | 0.42 | 0.26 | 0.30 | 0.16 |
| EBITDA | 352.05 Million | 279.5 Million | 199.94 Million | 135.33 Million | 115.33 Million | 80.81 Million |
| Earnings Before Tax Margin | 0.68 | 0.61 | 0.58 | 0.44 | 0.52 | 0.21 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 117.13 Million | 108.87 Million | 103.5 Million | 359.59 Million | 97.73 Million | 91.65 Million |
| Cost of Revenue | 1.53 Million | 31.12 Million | 993 Thousand | 4.66 Million | 1.31 Million | 1.52 Million |
| Gross Profit | 115.59 Million | 77.74 Million | 102.5 Million | 354.93 Million | 96.41 Million | 90.13 Million |
| Operating Expenses | 39.74 Million | 38.63 Million | 37.88 Million | 132.79 Million | 34.76 Million | 7.17 Million |
| Selling, General and Administrative Expenses | 8.62 Million | 8.71 Million | 9.35 Million | - | 7.33 Million | 7.17 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 31.12 Million | 1.54 Million | -1.16 Million | -3.51 Million | 740 Thousand | 420.99 Thousand |
| Cost and Expenses | 41.28 Million | 32.36 Million | 38.87 Million | 137.46 Million | 36.07 Million | 8.69 Million |
| Operating Income | 69.91 Million | 76.5 Million | 62.38 Million | 242.75 Million | 64.6 Million | 58.66 Million |
| Interest Expense | 21.62 Million | 17.36 Million | 15.59 Million | 52.59 Million | 15.76 Million | -12.63 Million |
| Income Tax Expense | 159 Thousand | 155 Thousand | 156 Thousand | 636 Thousand | 164 Thousand | 162 Thousand |
| Earnings before Tax | 49.45 Million | 51.83 Million | 47.27 Million | 192.05 Million | 49.43 Million | 46.25 Million |
| Net Income | 49.14 Million | 51.51 Million | 46.97 Million | 190.7 Million | 49.09 Million | 45.91 Million |
| Earnings Per Share Basic | 0.28 | 0.29 | 0.28 | - | 0.31 | 0.29 |
| Earnings Per Share Diluted | 0.27 | 0.29 | 0.28 | - | 0.31 | 0.29 |
| Weighted Average Shares Outstanding | 175.33 Million | 175.31 Million | 167.29 Million | 152.14 Million | 157.56 Million | 155.91 Million |
| Weighted Average Shares Outstanding (Diluted) | 179.61 Million | 177.58 Million | 168.85 Million | 153.52 Million | 159.19 Million | 157.18 Million |
| Gross Margin | 0.99 | 0.71 | 0.99 | 0.99 | 0.99 | 0.98 |
| EBIT Margin | 0.87 | 0.98 | 0.90 | - | 0.92 | 0.65 |
| Profit Margin | 0.42 | 0.47 | 0.45 | 0.53 | 0.50 | 0.50 |
| EBITDA | 101.95 Million | 106.43 Million | 93.64 Million | - | 89.69 Million | 59.65 Million |
| Earnings Before Tax Margin | 0.60 | 0.70 | 0.60 | 0.68 | 0.66 | 0.64 |
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