Essential Properties Realty Trust (EPRT) Income Statement (2017 - 2026)
Income Statement report data from Jun 30, 2017 to Mar 31, 2026 for Essential Properties Realty Trust (EPRT).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Sep 30, 2017 | Jun 30, 2017 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | ||||||||||||||||||||||||||||||||||
Total Revenue | 159M (+5.96%) | 150M (+3.41%) | 145M (+5.74%) | 137M (+5.96%) | 129M (+8.05%) | 120M (+2.20%) | 117M (+7.19%) | 109M (+5.57%) | 104M (+5.89%) | 98M (+6.63%) | 92M (+5.94%) | 87M (+3.38%) | 84M (+12.67%) | 74M (+5.12%) | 71M (-1.11%) | 71M (+1.90%) | 70M (+7.84%) | 65M (+9.09%) | 60M (+4.43%) | 57M (+17.55%) | 49M (+18.10%) | 41M (-4.19%) | 43M (+11.45%) | 39M (-7.21%) | 41M (+5.84%) | 39M (+8.02%) | 36M (+10.78%) | 33M (+5.30%) | 31M (+20.86%) | 26M (+18.67%) | 22M (+7.54%) | 20M (+48.53%) | 14M (+1.95%) | 13M |
Operating Expenses | ||||||||||||||||||||||||||||||||||
Selling General And Administrative | 12M (+46.09%) | 8.44M (-17.34%) | 10M (-4.31%) | 11M (-7.54%) | 12M (+36.25%) | 8.47M (-1.74%) | 8.62M (-1.03%) | 8.71M (-6.94%) | 9.36M (+27.52%) | 7.34M (+2.37%) | 7.17M (-5.53%) | 7.59M (-11.54%) | 8.58M (+31.80%) | 6.51M (-17.28%) | 7.87M (+11.95%) | 7.03M (-12.78%) | 8.06M (+38.25%) | 5.83M (+4.11%) | 5.60M (-13.45%) | 6.47M (+0.62%) | 6.43M (+35.65%) | 4.74M (-19.93%) | 5.92M (-5.28%) | 6.25M (-17.11%) | 7.54M (+42.53%) | 5.29M (-29.75%) | 7.53M (+58.86%) | 4.74M (+13.13%) | 4.19M (+18.70%) | 3.53M (+18.06%) | 2.99M (-11.01%) | 3.36M (+43.59%) | 2.34M (+0.43%) | 2.33M |
Operating Expenses | 74M (+34.07%) | 56M (+5.67%) | 53M (+2.40%) | 51M (-6.20%) | 55M (+21.12%) | 45M (-3.83%) | 47M (+10.26%) | 43M (-0.05%) | 43M (+12.24%) | 38M (+8.98%) | 35M (+1.66%) | 34M (+1.12%) | 34M (-17.30%) | 41M (+31.93%) | 31M (-14.38%) | 36M (+8.72%) | 33M (+25.87%) | 27M (+9.00%) | 24M (-2.91%) | 25M (-14.32%) | 29M (-0.81%) | 29M (+23.23%) | 24M (+9.67%) | 22M (+0.28%) | 22M | -670.00K | 26M (+21.01%) | 22M (-5.76%) | 23M (+14.71%) | 20M (-1.95%) | 21M (+1.08%) | 20M (+34.88%) | 15M (+18.50%) | 13M |
Depreciation And Amortization | 41M (+4.49%) | 39M (+5.20%) | 38M (+1.00%) | 37M (+10.73%) | 34M (+7.05%) | 31M (+7.40%) | 29M (+4.18%) | 28M (+4.21%) | 27M (+4.19%) | 26M (+5.14%) | 25M (+6.33%) | 23M (+4.25%) | 22M (+2.22%) | 22M (+7.28%) | 20M (-0.39%) | 20M (+9.16%) | 19M (+7.97%) | 17M (+10.97%) | 15M (+5.02%) | 15M (+7.35%) | 14M (-17.53%) | 17M (+36.67%) | 12M (+5.27%) | 12M (+2.48%) | 11M (+45.62%) | 7.76M (-17.18%) | 9.37M (-7.32%) | 10M (+10.86%) | 9.12M (+4.11%) | 8.76M (+15.11%) | 7.61M (+17.62%) | 6.47M (+25.63%) | 5.15M (+19.49%) | 4.31M |
Operating Income | ||||||||||||||||||||||||||||||||||
Operating Income | 90M (-9.22%) | 99M (+5.34%) | 94M (+6.75%) | 88M (+10.29%) | 80M (+0.66%) | 79M (+13.15%) | 70M (+4.66%) | 67M (+7.09%) | 62M (-3.44%) | 65M (+10.11%) | 59M (-9.43%) | 65M (+18.43%) | 55M (+19.28%) | 46M (-0.13%) | 46M (+1.48%) | 45M (+17.84%) | 38M (-1.51%) | 39M (+6.47%) | 37M (+2.52%) | 36M (+54.70%) | 23M (+71.42%) | 13M (-32.58%) | 20M (+12.44%) | 18M (-17.73%) | 22M (-49.26%) | 43M (+202.77%) | 14M (-2.90%) | 14M (+66.44%) | 8.70M (+22.88%) | 7.08M (+98.88%) | 3.56M (+223.64%) | 1.10M (+120.00%) | 500K | - |
Ebit | 90M (-9.22%) | 99M (+5.34%) | 94M (+6.75%) | 88M (+10.29%) | 80M (+0.66%) | 79M (+13.15%) | 70M (+4.66%) | 67M (+7.09%) | 62M (-3.44%) | 65M (+10.11%) | 59M (-9.43%) | 65M (+18.43%) | 55M (+19.28%) | 46M (-0.13%) | 46M (+1.48%) | 45M (+17.84%) | 38M (-1.51%) | 39M (+6.47%) | 37M (+2.52%) | 36M (+54.70%) | 23M (+71.42%) | 13M (-32.58%) | 20M (+12.44%) | 18M (-17.73%) | 22M (-49.26%) | 43M (+202.77%) | 14M (-2.90%) | 14M (+66.44%) | 8.70M (+22.88%) | 7.08M (+98.88%) | 3.56M (+223.64%) | 1.10M (+120.00%) | 500K (-93.09%) | 7.24M |
EBITDA | 131M (-5.30%) | 138M (+5.31%) | 131M (+5.03%) | 125M (+10.43%) | 113M (+2.47%) | 110M (+11.46%) | 99M (+4.51%) | 95M (+6.22%) | 89M (-1.26%) | 90M (+8.64%) | 83M (-5.29%) | 88M (+14.34%) | 77M (+13.81%) | 68M (+2.13%) | 66M (+0.90%) | 66M (+15.03%) | 57M (+1.37%) | 56M (+7.81%) | 52M (+3.25%) | 50M (+37.04%) | 37M (+22.24%) | 30M (-6.37%) | 32M (+9.60%) | 29M (-10.76%) | 33M (-34.63%) | 50M (+114.81%) | 23M (-4.72%) | 25M (+37.99%) | 18M (+12.50%) | 16M (+41.81%) | 11M (+47.56%) | 7.57M (+33.75%) | 5.66M (-51.00%) | 12M |
Other Income / Expenses | ||||||||||||||||||||||||||||||||||
Interest Expense | 30M (-3.20%) | 31M (+9.14%) | 28M (+13.40%) | 25M (+5.09%) | 24M (-0.71%) | 24M (+10.77%) | 22M (+24.60%) | 17M (+11.28%) | 16M (-1.02%) | 16M (+24.78%) | 13M (+4.64%) | 12M (-0.49%) | 12M (0.00%) | 12M (+22.65%) | 9.89M (+7.62%) | 9.19M (+0.33%) | 9.16M (-0.11%) | 9.17M (+2.34%) | 8.96M (+14.72%) | 7.81M (+1.69%) | 7.68M (-1.03%) | 7.76M (+1.44%) | 7.65M (+3.38%) | 7.40M (+8.35%) | 6.83M (-1.87%) | 6.96M (-3.47%) | 7.21M (+24.74%) | 5.78M (-18.48%) | 7.09M (+8.08%) | 6.56M (-23.99%) | 8.63M (+4.23%) | 8.28M (+31.01%) | 6.32M (+22.48%) | 5.16M |
Net Interest Income | - | - | - | - | - | 16M | - | - | -15.60M (-1.02%) | -15.76M (+24.78%) | -12.63M (+4.64%) | -12.07M (-0.49%) | -12.13M (0.00%) | -12.13M (+22.65%) | -9.89M (+7.62%) | -9.19M (+0.33%) | -9.16M (-0.11%) | -9.17M (+2.46%) | -8.95M (+14.60%) | -7.81M (+1.69%) | -7.68M (-1.03%) | -7.76M (+1.44%) | -7.65M (+3.38%) | -7.40M (+8.35%) | -6.83M (-1.87%) | -6.96M (-3.47%) | -7.21M (+24.74%) | -5.78M (-18.48%) | -7.09M (+8.08%) | -6.56M (-23.99%) | -8.63M (+4.23%) | -8.28M (+31.01%) | -6.32M (+22.48%) | -5.16M |
Net Income | ||||||||||||||||||||||||||||||||||
Income Before Tax | 60M (-12.17%) | 68M (+3.74%) | 66M (+3.84%) | 64M (+12.56%) | 56M (+1.33%) | 56M (+12.64%) | 49M (-4.59%) | 52M (+9.62%) | 47M (-4.35%) | 49M (+6.88%) | 46M (-13.00%) | 53M (+23.03%) | 43M (+20.87%) | 36M (-2.80%) | 37M (+1.91%) | 36M (+33.08%) | 27M (-9.15%) | 30M (+7.76%) | 28M (+18.07%) | 23M (+52.04%) | 15M (-49.16%) | 30M (+144.96%) | 12M | - | - | 48M | - | - | - | - | - | - | - | - |
Income Tax Expense | 160K (0.00%) | 160K (-5.88%) | 170K (+6.25%) | 160K (0.00%) | 160K (0.00%) | 160K (0.00%) | 160K (0.00%) | 160K (0.00%) | 160K (0.00%) | 160K (0.00%) | 160K (0.00%) | 160K (+6.67%) | 150K (-34.78%) | 230K (+21.05%) | 190K (-32.14%) | 280K (-6.67%) | 300K (+400.00%) | 60K (0.00%) | 60K (0.00%) | 60K (0.00%) | 60K (0.00%) | 60K (0.00%) | 60K (-14.29%) | 70K (+133.33%) | 30K (-66.67%) | 90K (+28.57%) | 70K (-12.50%) | 80K (+14.29%) | 70K (+133.33%) | 30K (-66.67%) | 90K (+200.00%) | 30K | -10.00K | 40K |
Net Income From Continuing Operations | 60M (-12.16%) | 68M (+3.73%) | 66M (+3.81%) | 63M (+12.65%) | 56M (+1.34%) | 55M (+12.68%) | 49M (-4.62%) | 52M (+9.66%) | 47M (-4.32%) | 49M (+6.95%) | 46M (-13.05%) | 53M (+23.08%) | 43M (+21.36%) | 35M (-2.96%) | 36M (+2.19%) | 36M (+33.52%) | 27M (-9.92%) | 30M (+7.74%) | 28M (+18.17%) | 23M (+52.16%) | 15M (+169.84%) | 5.67M (-53.75%) | 12M (+18.11%) | 10M (-25.64%) | 14M (-3.86%) | 15M (+9.58%) | 13M (+66.67%) | 7.95M (+29.69%) | 6.13M (+15.23%) | 5.32M (+56.47%) | 3.40M (+206.31%) | 1.11M (+113.46%) | 520K (-74.63%) | 2.05M |
Net Income | 60M (-12.16%) | 68M (+3.73%) | 66M (+3.81%) | 63M (+12.65%) | 56M (+1.34%) | 55M (+12.68%) | 49M (-4.62%) | 52M (+9.66%) | 47M (-4.32%) | 49M (+6.95%) | 46M (-13.05%) | 53M (+23.08%) | 43M (+21.36%) | 35M (-2.96%) | 36M (+2.19%) | 36M (+33.52%) | 27M (-9.92%) | 30M (+7.74%) | 28M (+18.17%) | 23M (+52.16%) | 15M (+169.84%) | 5.67M (-53.75%) | 12M (+18.11%) | 10M (-25.64%) | 14M (-3.86%) | 15M (+9.58%) | 13M (+66.67%) | 7.95M (+29.69%) | 6.13M (+15.23%) | 5.32M (+56.47%) | 3.40M (+206.31%) | 1.11M (+113.46%) | 520K (-74.63%) | 2.05M |
Comprehensive Income Net Of Tax | 68M (-68.24%) | 215M (+242.70%) | 63M (+23.51%) | 51M (+50.34%) | 34M (-84.34%) | 216M | -2.03M | 53M (-20.10%) | 67M (-56.72%) | 154M (+193.07%) | 53M (-24.51%) | 70M (+147.19%) | 28M (-85.15%) | 190M (+220.55%) | 59M (+28.95%) | 46M (-17.30%) | 55M (-53.03%) | 118M (+290.22%) | 30M (+87.43%) | 16M (-51.66%) | 33M (+374.57%) | 7.04M (-53.84%) | 15M (+180.33%) | 5.44M | -23.91M | 40M (+257.53%) | 11M (+121.43%) | 5.04M (-17.78%) | 6.13M (+15.23%) | 5.32M (+56.47%) | 3.40M (+206.31%) | 1.11M (+113.46%) | 520K (-74.63%) | 2.05M |