Production (Stage)
Essential Properties Realty Trust, Inc.
EPRT
$31.88
$0.170.54%
NYSE
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 23.63% | 20.90% | 27.07% | 27.56% | 26.02% |
| Total Other Revenue | 51.51% | 29.05% | 41.21% | 4.30% | -9.50% |
| Total Revenue | 24.98% | 21.37% | 27.79% | 26.30% | 23.68% |
| Cost of Revenue | 131.26% | -0.77% | 37.50% | 0.35% | 22.39% |
| Gross Profit | 23.95% | 21.66% | 27.65% | 26.65% | 23.69% |
| SG&A Expenses | 23.35% | 15.47% | 20.20% | 14.83% | 9.03% |
| Depreciation & Amortization | 22.67% | 19.64% | 17.80% | 20.96% | 19.73% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 25.62% | 18.06% | 19.04% | 18.86% | 17.03% |
| Operating Income | 24.59% | 23.28% | 33.13% | 30.99% | 28.05% |
| Income Before Tax | 19.37% | 12.69% | 6.92% | -2.50% | 9.42% |
| Income Tax Expenses | 1.28% | -3.66% | -1.85% | -2.52% | 1.96% |
| Earnings from Continuing Operations | 19.43% | 12.74% | 6.95% | -2.50% | 9.45% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -16.89% | 1.14% | 12.07% | 19.70% | 7.50% |
| Net Income | 19.44% | 12.79% | 7.03% | -2.43% | 9.51% |
| EBIT | 24.59% | 23.28% | 33.13% | 30.99% | 28.05% |
| EBITDA | 24.08% | 22.20% | 28.33% | 27.84% | 25.41% |
| EPS Basic | 5.86% | 0.16% | -4.83% | -16.28% | -5.50% |
| Normalized Basic EPS | 2.77% | 0.80% | 10.45% | 10.08% | 9.84% |
| EPS Diluted | 5.46% | -1.59% | -6.43% | -16.84% | -5.37% |
| Normalized Diluted EPS | 2.41% | -0.81% | 8.73% | 9.44% | 10.08% |
| Average Basic Shares Outstanding | 12.65% | 12.61% | 12.45% | 16.50% | 15.85% |
| Average Diluted Shares Outstanding | 13.09% | 14.53% | 14.27% | 17.20% | 15.65% |
| Dividend Per Share | 3.51% | 3.51% | 3.57% | 3.57% | 3.64% |
| Payout Ratio | -0.01% | 0.03% | 0.09% | 0.25% | 0.09% |