EPR PROPERTIES (EPR) FY2026 Q2 P&L / Income Statement

EPR PROPERTIES (EPR) FY2026 Q2 P&L / Income Statement

Income statement for 2026-04-01 through 2026-06-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total revenue

196,079,000 US dollars

Operating costs, net of other operating income (calculated)

89,037,000 US dollars

Operating Income

107,042,000 US dollars

Other income (expense), net (calculated)

negative 39,259,000 US dollars

Income from Continuing Operations before Income Taxes, Noncontrolling Interest

67,783,000 US dollars

Income tax expense

617,000 US dollars

Net income

67,166,000 US dollars

Experiential Reportable Operating Segment

187,558,000 US dollars

Education Reportable Operating Segment

8,390,000 US dollars

Corporate / Unallocated

131,000 US dollars

Property operating expense

15,366,000 US dollars

Other expense

11,064,000 US dollars

General and Administrative Expense

13,976,000 US dollars

Severance Costs

0 US dollars

Transaction costs

45,000 US dollars

Financing Receivable, Credit Loss, Expense (Reversal)

138,000 US dollars

Depreciation and amortization

48,630,000 US dollars

Gain on sale of real estate

negative 182,000 US dollars

Chart connections

• Revenue minus operating expenses equals operating income.
• Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.