Essential Properties Realty Trust, Inc.
EPRT
$31.73
$0.200.63%
NYSE
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 20.90% | 27.07% | 27.56% | 26.02% | 32.58% |
| Total Other Revenue | 29.05% | 41.21% | 4.30% | -9.50% | 36.46% |
| Total Revenue | 21.37% | 27.79% | 26.30% | 23.68% | 32.79% |
| Cost of Revenue | -0.77% | 37.50% | 0.35% | 22.39% | 77.04% |
| Gross Profit | 21.66% | 27.65% | 26.65% | 23.69% | 32.35% |
| SG&A Expenses | 15.47% | 20.20% | 14.83% | 9.03% | 12.71% |
| Depreciation & Amortization | 19.64% | 17.80% | 20.96% | 19.73% | 13.76% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 18.06% | 19.04% | 18.86% | 17.03% | 15.03% |
| Operating Income | 23.28% | 33.13% | 30.99% | 28.05% | 45.78% |
| Income Before Tax | 12.69% | 6.92% | -2.50% | 9.42% | 38.28% |
| Income Tax Expenses | -3.66% | -1.85% | -2.52% | 1.96% | -28.38% |
| Earnings from Continuing Operations | 12.74% | 6.95% | -2.50% | 9.45% | 38.71% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 1.14% | 12.07% | 19.70% | 7.50% | -2.92% |
| Net Income | 12.79% | 7.03% | -2.43% | 9.51% | 38.88% |
| EBIT | 23.28% | 33.13% | 30.99% | 28.05% | 45.78% |
| EBITDA | 22.20% | 28.33% | 27.84% | 25.41% | 34.35% |
| EPS Basic | 0.16% | -4.83% | -16.28% | -5.50% | 25.57% |
| Normalized Basic EPS | 0.80% | 10.45% | 10.08% | 9.84% | 30.88% |
| EPS Diluted | -1.59% | -6.43% | -16.84% | -5.37% | 25.01% |
| Normalized Diluted EPS | -0.81% | 8.73% | 9.44% | 10.08% | 30.39% |
| Average Basic Shares Outstanding | 12.61% | 12.45% | 16.50% | 15.85% | 10.66% |
| Average Diluted Shares Outstanding | 14.53% | 14.27% | 17.20% | 15.65% | 11.03% |
| Dividend Per Share | 3.51% | 3.57% | 3.57% | 3.64% | 3.64% |
| Payout Ratio | 0.03% | 0.09% | 0.25% | 0.09% | -0.18% |