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

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

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.