Essential Operating Income from 2010 to 2024

EPRT Stock

USD 33.82 0.35 1.05%

Essential Properties Operating Income yearly trend continues to be comparatively stable with very little volatility. Operating Income is likely to outpace its year average in 2024. Operating Income is earnings before interest and taxes (EBIT), representing the amount of profit Essential Properties Realty generates from its operations. View All Fundamentals

Operating Income

First Reported

2016-12-31

Previous Quarter

76.5 M

Current Value

69.9 M

Quarterly Volatility

22.9 M

Covid

Check Essential Properties financial statements over time to gain insight into future company performance. You can evaluate financial statements to find patterns among Essential Properties' main balance sheet or income statement drivers, such as Interest Income of 3.1 M, Interest Expense of 32.5 M or Selling General Administrative of 21.7 M, as well as many indicators such as Price To Sales Ratio of 15.48, Dividend Yield of 0.0582 or PTB Ratio of 1.95. Essential financial statements analysis is a perfect complement when working with Essential Properties Valuation or Volatility modules.

Check out the analysis of Essential Properties Correlation against competitors.

Latest Essential Properties' Operating Income Growth Pattern

Below is the plot of the Operating Income of Essential Properties Realty over the last few years. Operating Income is the amount of profit realized from Essential Properties operations after accounting for operating expenses such as cost of goods sold (COGS), wages and depreciation. Operating income takes the gross income and subtracts other operating expenses and then removes depreciation. Operating Income of Essential Properties Realty is typically a synonym for earnings before interest and taxes (EBIT) and is also commonly referred to as operating profit or recurring profit. It is earnings before interest and taxes (EBIT), representing the amount of profit a company generates from its operations. Essential Properties' Operating Income historical data analysis aims to capture in quantitative terms the overall pattern of either growth or decline in Essential Properties' overall financial position and show how it may be relating to other accounts over time.

Operating Income

10 Years Trend

Slightly volatile

Compare to Others All Fundamentals

Operating Income

Timeline

Essential Operating Income Regression Statistics

	Arithmetic Mean	68,288,977
	Geometric Mean	20,528,545
	Coefficient Of Variation	132.41
	Mean Deviation	72,423,039
	Median	19,867,000
	Standard Deviation	90,420,595
	Sample Variance	8175.9T
	Range	251M
	R-Value	0.87
	Mean Square Error	2125.4T
	R-Squared	0.76
	Significance	0.000024
	Slope	17,610,123
	Total Sum of Squares	114462.4T

Essential Operating Income History

	2024	254.9 M
	2023	242.8 M
	2022	175.4 M
	2021	134.4 M
	2020	72.8 M
	2019	72.6 M
	2018	19.9 M

Other Fundumenentals of Essential Properties

Non Operating Income Net Other

Essential Properties Operating Income component correlations

	Total Assets	Total Stockholder Equity	Net Tangible Assets	Net Debt	Long Term Debt	Net Receivables	Short Term Investments	Long Term Debt Total	Total Liab	Short Long Term Debt	Total Current Assets	Short Term Debt	Intangible Assets	Common Stock	Property Plant Equipment	Deferred Long Term Liab	Net Invested Capital	Net Working Capital	Retained Earnings	Accounts Payable	Capital Surpluse	Long Term Investments	Capital Stock	Current Deferred Revenue
Total Assets		1.0	0.94	0.98	0.97	0.81	0.9	0.91	0.99	0.81	0.97	-0.87	0.96	-0.85	0.94	0.8	0.99	0.88	-0.93	-0.17	0.98	0.72	0.98	-0.67
Total Stockholder Equity	1.0		0.94	0.96	0.94	0.81	0.9	0.89	0.97	0.76	0.98	-0.85	0.96	-0.84	0.93	0.79	0.99	0.87	-0.94	-0.15	0.99	0.71	0.99	-0.66
Net Tangible Assets	0.94	0.94		0.91	0.89	0.77	0.97	0.97	0.92	0.69	0.93	-0.86	0.95	-0.84	1.0	0.75	0.95	0.94	-0.97	-0.25	0.94	0.83	0.97	-0.82
Net Debt	0.98	0.96	0.91		0.99	0.77	0.88	0.92	1.0	0.84	0.94	-0.82	0.93	-0.78	0.93	0.78	0.96	0.87	-0.9	-0.23	0.95	0.75	0.95	-0.69
Long Term Debt	0.97	0.94	0.89	0.99		0.77	0.86	0.92	0.99	0.81	0.91	-0.79	0.9	-0.75	0.91	0.79	0.95	0.88	-0.87	-0.31	0.94	0.77	0.93	-0.71
Net Receivables	0.81	0.81	0.77	0.77	0.77		0.72	0.74	0.79	0.61	0.88	-0.72	0.84	-0.72	0.76	0.54	0.8	0.8	-0.83	0.0	0.81	0.51	0.8	-0.41
Short Term Investments	0.9	0.9	0.97	0.88	0.86	0.72		0.95	0.89	0.58	0.89	-0.74	0.87	-0.72	0.97	0.63	0.93	0.96	-0.97	-0.31	0.92	0.85	0.94	-0.85
Long Term Debt Total	0.91	0.89	0.97	0.92	0.92	0.74	0.95		0.92	0.69	0.87	-0.81	0.9	-0.78	0.99	0.77	0.92	0.95	-0.92	-0.4	0.9	0.9	0.92	-0.89
Total Liab	0.99	0.97	0.92	1.0	0.99	0.79	0.89	0.92		0.84	0.95	-0.83	0.94	-0.79	0.93	0.77	0.97	0.88	-0.91	-0.21	0.96	0.74	0.96	-0.68
Short Long Term Debt	0.81	0.76	0.69	0.84	0.81	0.61	0.58	0.69	0.84		0.76	-0.88	0.85	-0.84	0.72	0.75	0.71	0.53	-0.65	0.06	0.71	0.39	0.71	-0.36
Total Current Assets	0.97	0.98	0.93	0.94	0.91	0.88	0.89	0.87	0.95	0.76		-0.85	0.96	-0.83	0.91	0.72	0.97	0.87	-0.96	-0.07	0.98	0.65	0.97	-0.59
Short Term Debt	-0.87	-0.85	-0.86	-0.82	-0.79	-0.72	-0.74	-0.81	-0.83	-0.88	-0.85		-0.94	0.99	-0.86	-0.83	-0.8	-0.68	0.81	-0.04	-0.8	-0.53	-0.83	0.52
Intangible Assets	0.96	0.96	0.95	0.93	0.9	0.84	0.87	0.9	0.94	0.85	0.96	-0.94		-0.92	0.94	0.78	0.93	0.83	-0.93	-0.02	0.94	0.64	0.95	-0.62
Common Stock	-0.85	-0.84	-0.84	-0.78	-0.75	-0.72	-0.72	-0.78	-0.79	-0.84	-0.83	0.99	-0.92		-0.84	-0.83	-0.79	-0.66	0.79	-0.04	-0.78	-0.51	-0.81	0.5
Property Plant Equipment	0.94	0.93	1.0	0.93	0.91	0.76	0.97	0.99	0.93	0.72	0.91	-0.86	0.94	-0.84		0.77	0.94	0.94	-0.96	-0.29	0.93	0.84	0.96	-0.84
Deferred Long Term Liab	0.8	0.79	0.75	0.78	0.79	0.54	0.63	0.77	0.77	0.75	0.72	-0.83	0.78	-0.83	0.77		0.77	0.61	-0.64	-0.4	0.74	0.69	0.75	-0.63
Net Invested Capital	0.99	0.99	0.95	0.96	0.95	0.8	0.93	0.92	0.97	0.71	0.97	-0.8	0.93	-0.79	0.94	0.77		0.91	-0.95	-0.22	1.0	0.77	0.99	-0.72
Net Working Capital	0.88	0.87	0.94	0.87	0.88	0.8	0.96	0.95	0.88	0.53	0.87	-0.68	0.83	-0.66	0.94	0.61	0.91		-0.94	-0.38	0.9	0.88	0.91	-0.85
Retained Earnings	-0.93	-0.94	-0.97	-0.9	-0.87	-0.83	-0.97	-0.92	-0.91	-0.65	-0.96	0.81	-0.93	0.79	-0.96	-0.64	-0.95	-0.94		0.17	-0.96	-0.76	-0.97	0.73
Accounts Payable	-0.17	-0.15	-0.25	-0.23	-0.31	0.0	-0.31	-0.4	-0.21	0.06	-0.07	-0.04	-0.02	-0.04	-0.29	-0.4	-0.22	-0.38	0.17		-0.18	-0.74	-0.18	0.68
Capital Surpluse	0.98	0.99	0.94	0.95	0.94	0.81	0.92	0.9	0.96	0.71	0.98	-0.8	0.94	-0.78	0.93	0.74	1.0	0.9	-0.96	-0.18		0.74	0.99	-0.69
Long Term Investments	0.72	0.71	0.83	0.75	0.77	0.51	0.85	0.9	0.74	0.39	0.65	-0.53	0.64	-0.51	0.84	0.69	0.77	0.88	-0.76	-0.74	0.74		0.76	-0.98
Capital Stock	0.98	0.99	0.97	0.95	0.93	0.8	0.94	0.92	0.96	0.71	0.97	-0.83	0.95	-0.81	0.96	0.75	0.99	0.91	-0.97	-0.18	0.99	0.76		-0.72
Current Deferred Revenue	-0.67	-0.66	-0.82	-0.69	-0.71	-0.41	-0.85	-0.89	-0.68	-0.36	-0.59	0.52	-0.62	0.5	-0.84	-0.63	-0.72	-0.85	0.73	0.68	-0.69	-0.98	-0.72

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About Essential Properties Financial Statements

Essential Properties shareholders use historical fundamental indicators, such as Operating Income, to determine how well the company is positioned to perform in the future. Although Essential Properties investors may analyze each financial statement separately, they are all interrelated. The changes in Essential Properties' assets and liabilities, for example, are also reflected in the revenues and expenses on on Essential Properties' income statement. Understanding these patterns can help investors time the market effectively. Please read more on our fundamental analysis page.

	Last Reported	Projected for Next Year
Operating Income	242.8 M	254.9 M
Non Operating Income Net Other	618.3 K	649.2 K

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Essential Operating Income from 2010 to 2024

Latest Essential Properties' Operating Income Growth Pattern

Essential Operating Income Regression Statistics

Essential Operating Income History

Other Fundumenentals of Essential Properties

Essential Properties Operating Income component correlations

About Essential Properties Financial Statements

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Additional Tools for Essential Stock Analysis

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