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

- Company: EPR PROPERTIES (EPR)
- Period: 2026-01-01 to 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-07-30, accession number 0001045450-26-000042
- Page: https://plicit.ai/financials/epr/fy2026-ytd-q2-income-statement
- Chart image: https://plicit.ai/charts/epr-fy2026-ytd-q2-income-statement-sankey.png

## Chart details: Revenue by Product and Service

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

- **Total revenue**: 377,331,000 US dollars
- **Operating costs, net of other operating income (calculated)**: 169,670,000 US dollars
- **Operating Income**: 207,661,000 US dollars
- **Other income (expense), net (calculated)**: negative 76,654,000 US dollars
- **Income from Continuing Operations before Income Taxes, Noncontrolling Interest**: 131,007,000 US dollars
- **Income tax expense**: 1,231,000 US dollars
- **Net income**: 129,776,000 US dollars
- **Operating Lease, Lease Income**: 324,218,000 US dollars
- **Other income**: 21,834,000 US dollars
- **Interest and Fee Income, Loans, Commercial and Residential, Real Estate**: 31,279,000 US dollars
- **Property operating expense**: 30,719,000 US dollars
- **Other expense**: 22,053,000 US dollars
- **General and Administrative Expense**: 28,218,000 US dollars
- **Severance Costs**: 1,423,000 US dollars
- **Transaction costs**: 338,000 US dollars
- **Financing Receivable, Credit Loss, Expense (Reversal)**: negative 5,459,000 US dollars
- **Depreciation and amortization**: 93,587,000 US dollars
- **Gain on sale of real estate**: negative 1,209,000 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.

## Chart details: Revenue by Business Segment

- Page: https://plicit.ai/financials/epr/fy2026-ytd-q2-income-statement/revenue-by-business-segment
- Chart image: https://plicit.ai/charts/epr-fy2026-ytd-q2-revenue-by-business-segment-sankey.png

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

- **Total revenue**: 377,331,000 US dollars
- **Operating costs, net of other operating income (calculated)**: 169,670,000 US dollars
- **Operating Income**: 207,661,000 US dollars
- **Other income (expense), net (calculated)**: negative 76,654,000 US dollars
- **Income from Continuing Operations before Income Taxes, Noncontrolling Interest**: 131,007,000 US dollars
- **Income tax expense**: 1,231,000 US dollars
- **Net income**: 129,776,000 US dollars
- **Experiential Reportable Operating Segment**: 360,127,000 US dollars
- **Education Reportable Operating Segment**: 17,034,000 US dollars
- **Corporate / Unallocated**: 170,000 US dollars
- **Property operating expense**: 30,719,000 US dollars
- **Other expense**: 22,053,000 US dollars
- **General and Administrative Expense**: 28,218,000 US dollars
- **Severance Costs**: 1,423,000 US dollars
- **Transaction costs**: 338,000 US dollars
- **Financing Receivable, Credit Loss, Expense (Reversal)**: negative 5,459,000 US dollars
- **Depreciation and amortization**: 93,587,000 US dollars
- **Gain on sale of real estate**: negative 1,209,000 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.