Essential Historical Income Statement

EPRT Stock

USD 33.50 0.03 0.09%

Historical analysis of Essential Properties income statement accounts such as Selling General Administrative of 21.7 M or Total Revenue of 185.1 M can show how well Essential Properties Realty performed in making a profits. Evaluating Essential Properties income statement over time to spot trends is a great complementary tool to traditional technical analysis and can indicate the direction of Essential Properties's future profits or losses.

Cash Flow Balance Sheet Income Statement

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Financial Statement Analysis is much more than just reviewing and examining Essential Properties latest accounting reports to predict its past. Macroaxis encourages investors to analyze financial statements over time for various trends across multiple indicators and accounts to determine whether Essential Properties is a good buy for the upcoming year.

Net Income Gross Profit

Check out Investing Opportunities to better understand how to build diversified portfolios, which includes a position in Essential Properties Realty. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in metropolitan statistical area.

About Essential Income Statement Analysis

Essential Properties Income Statement consists of revenues and expenses along with the resulting net income or loss. It represents the profit for the accounting period attributable to Essential Properties shareholders. The income statement also shows Essential investors and management if the firm made money during the period reported. The result of an income statement is the net income that is calculated after subtracting the expenses from revenue. It is essential to investors both as an absolute measure as well as earnings per share (i.e., EPS).

Essential Properties Income Statement Chart

At this time, Essential Properties' Non Recurring is comparatively stable compared to the past year. Non Operating Income Net Other is likely to gain to about 649.2 K in 2024, whereas Total Revenue is likely to drop slightly above 185.1 M in 2024.

Selling General Administrative Total Revenue Gross Profit Other Operating Expenses Operating Income Depreciation And Amortization

Total Revenue

Total revenue comprises all receipts Essential Properties generated from the sale of its products or services. The total amount of income generated by the sale of goods or services related to the company's primary operations.

Gross Profit

Gross profit is a required income statement account that reflects total revenue of Essential Properties Realty minus its cost of goods sold. It is profit before Essential Properties operating expenses, interest payments and taxes. Gross profit is also known as gross margin. The profit a company makes after deducting the costs associated with making and selling its products, or the costs associated with providing its services.

Other Operating Expenses

Other Operating Expenses is the expense which generally does not depend on sales or production quantities of Essential Properties. It is also known as Essential Properties overhead expenses. Typically these expenses include marketing, rent and utilities, office, leases, and other overhead cost. Expenses incurred from non-core business activities, including administrative and general expenses, but excluding costs directly related to production.

Operating Income

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. Earnings before interest and taxes (EBIT), representing the amount of profit a company generates from its operations.

Depreciation And Amortization

The systematic reduction in the recorded value of an intangible asset. This includes the allocation of the cost of tangible assets to periods in which the assets are used, representing the expense related to the wear and tear, deterioration, or obsolescence of physical assets and intangible assets over their useful lives.

Most accounts from Essential Properties' income statement are interrelated and interconnected. However, analyzing income statement accounts one by one will only give a small insight into Essential Properties current financial condition. On the other hand, looking into the entire matrix of income statement accounts, and analyzing their relationships over time can provide a more complete picture of the company financial strength now and in the future. Check out Investing Opportunities to better understand how to build diversified portfolios, which includes a position in Essential Properties Realty. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in metropolitan statistical area.

	2021	2022	2023	2024 (projected)
Gross Profit	224.5M	283.1M	354.9M	181.6M
Total Revenue	230.2M	286.5M	359.6M	185.1M

Gross Profit Total Revenue

Essential Properties income statement Correlations

	Interest Income	Selling General Administrative	Total Revenue	Gross Profit	Other Operating Expenses	Operating Income	Net Income From Continuing Ops	Ebit	Cost Of Revenue	Total Operating Expenses	Income Before Tax	Total Other Income Expense Net	Net Income	Income Tax Expense	Minority Interest	Net Interest Income	Depreciation And Amortization	Ebitda	Reconciled Depreciation	Tax Provision	Non Recurring	Non Operating Income Net Other
Interest Income		-0.07	-0.06	-0.06	-0.02	-0.03	-0.07	-0.02	-0.06	-0.07	-0.07	0.2	-0.02	-0.98	0.17	0.08	-0.16	-0.11	-0.14	-0.02	-0.02	0.14
Selling General Administrative	-0.07		0.97	0.97	0.99	0.86	0.83	0.81	0.94	0.99	0.83	-0.92	0.82	0.19	-0.95	-0.78	0.93	0.92	0.96	0.71	0.7	-0.37
Total Revenue	-0.06	0.97		1.0	0.97	0.9	0.88	0.86	0.91	0.98	0.89	-0.92	0.88	0.19	-0.88	-0.84	0.93	0.98	0.99	0.77	0.78	-0.38
Gross Profit	-0.06	0.97	1.0		0.97	0.9	0.88	0.87	0.91	0.98	0.89	-0.92	0.88	0.19	-0.88	-0.84	0.92	0.99	0.99	0.77	0.79	-0.37
Other Operating Expenses	-0.02	0.99	0.97	0.97		0.86	0.82	0.8	0.94	1.0	0.83	-0.9	0.82	0.14	-0.93	-0.78	0.94	0.92	0.96	0.72	0.71	-0.41
Operating Income	-0.03	0.86	0.9	0.9	0.86		1.0	0.98	0.8	0.87	1.0	-0.95	1.0	0.2	-0.85	-0.97	0.84	0.92	0.91	0.75	0.92	-0.28
Net Income From Continuing Ops	-0.07	0.83	0.88	0.88	0.82	1.0		0.99	0.77	0.84	1.0	-0.94	1.0	0.25	-0.81	-0.98	0.81	0.91	0.9	0.75	0.94	-0.25
Ebit	-0.02	0.81	0.86	0.87	0.8	0.98	0.99		0.71	0.82	0.99	-0.89	0.99	0.2	-0.77	-0.98	0.75	0.89	0.87	0.78	0.95	-0.14
Cost Of Revenue	-0.06	0.94	0.91	0.91	0.94	0.8	0.77	0.71		0.93	0.77	-0.88	0.76	0.13	-0.92	-0.72	0.95	0.84	0.89	0.49	0.57	-0.64
Total Operating Expenses	-0.07	0.99	0.98	0.98	1.0	0.87	0.84	0.82	0.93		0.84	-0.92	0.84	0.2	-0.93	-0.79	0.95	0.94	0.98	0.75	0.74	-0.4
Income Before Tax	-0.07	0.83	0.89	0.89	0.83	1.0	1.0	0.99	0.77	0.84		-0.94	1.0	0.24	-0.82	-0.98	0.82	0.91	0.9	0.75	0.94	-0.25
Total Other Income Expense Net	0.2	-0.92	-0.92	-0.92	-0.9	-0.95	-0.94	-0.89	-0.88	-0.92	-0.94		-0.93	-0.34	0.95	0.89	-0.93	-0.92	-0.95	-0.7	-0.83	0.4
Net Income	-0.02	0.82	0.88	0.88	0.82	1.0	1.0	0.99	0.76	0.84	1.0	-0.93		0.19	-0.81	-0.98	0.81	0.91	0.89	0.75	0.94	-0.25
Income Tax Expense	-0.98	0.19	0.19	0.19	0.14	0.2	0.25	0.2	0.13	0.2	0.24	-0.34	0.19		-0.27	-0.24	0.26	0.26	0.27	0.21	0.21	-0.09
Minority Interest	0.17	-0.95	-0.88	-0.88	-0.93	-0.85	-0.81	-0.77	-0.92	-0.93	-0.82	0.95	-0.81	-0.27		0.75	-0.92	-0.84	-0.9	-0.62	-0.66	0.42
Net Interest Income	0.08	-0.78	-0.84	-0.84	-0.78	-0.97	-0.98	-0.98	-0.72	-0.79	-0.98	0.89	-0.98	-0.24	0.75		-0.77	-0.87	-0.85	-0.67	-0.94	0.19
Depreciation And Amortization	-0.16	0.93	0.93	0.92	0.94	0.84	0.81	0.75	0.95	0.95	0.82	-0.93	0.81	0.26	-0.92	-0.77		0.9	0.95	0.62	0.7	-0.56
Ebitda	-0.11	0.92	0.98	0.99	0.92	0.92	0.91	0.89	0.84	0.94	0.91	-0.92	0.91	0.26	-0.84	-0.87	0.9		0.98	0.82	0.85	-0.32
Reconciled Depreciation	-0.14	0.96	0.99	0.99	0.96	0.91	0.9	0.87	0.89	0.98	0.9	-0.95	0.89	0.27	-0.9	-0.85	0.95	0.98		0.78	0.82	-0.36
Tax Provision	-0.02	0.71	0.77	0.77	0.72	0.75	0.75	0.78	0.49	0.75	0.75	-0.7	0.75	0.21	-0.62	-0.67	0.62	0.82	0.78		0.82	0.03
Non Recurring	-0.02	0.7	0.78	0.79	0.71	0.92	0.94	0.95	0.57	0.74	0.94	-0.83	0.94	0.21	-0.66	-0.94	0.7	0.85	0.82	0.82		0.01
Non Operating Income Net Other	0.14	-0.37	-0.38	-0.37	-0.41	-0.28	-0.25	-0.14	-0.64	-0.4	-0.25	0.4	-0.25	-0.09	0.42	0.19	-0.56	-0.32	-0.36	0.03	0.01

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Essential Properties Account Relationship Matchups

Essential Properties income statement Accounts

	2019	2020	2021	2022	2023	2024 (projected)
Interest Income	794K	485K	94K	2.8M	2.0M	3.1M
Interest Expense	27.0M	29.7M	33.6M	40.4M	52.6M	32.5M
Selling General Administrative	21.7M	24.4M	24.3M	29.5M	30.7M	21.7M
Total Revenue	139.4M	164.0M	230.2M	286.5M	359.6M	185.1M
Gross Profit	136.3M	160.1M	224.5M	283.1M	354.9M	181.6M
Other Operating Expenses	67.6M	88.6M	99.0M	121.6M	116.8M	78.6M
Operating Income	72.6M	72.8M	134.4M	175.4M	242.8M	254.9M
Net Income From Continuing Ops	48.0M	42.5M	96.2M	134.7M	191.4M	201.0M
Ebit	72.6M	39.6M	90.3M	183.9M	250.1M	262.6M
Cost Of Revenue	3.1M	3.9M	5.8M	3.5M	4.7M	3.4M
Total Operating Expenses	64.5M	84.7M	93.3M	118.1M	112.3M	77.0M
Income Before Tax	48.3M	42.7M	96.4M	135.7M	192.1M	201.7M
Total Other Income Expense Net	(24.3M)	(30.1M)	(38.0M)	(39.7M)	(50.7M)	(48.2M)
Net Income Applicable To Common Shares	41.4M	42.3M	95.7M	134.1M	154.2M	162.0M
Net Income	41.8M	42.3M	95.7M	134.1M	190.7M	200.2M
Income Tax Expense	303K	212K	227K	998K	636K	667.8K
Minority Interest	7.7M	255K	486K	612K	(708K)	(672.6K)
Net Interest Income	(26.2M)	(29.2M)	(33.5M)	(37.5M)	(50.6M)	(53.1M)
Depreciation And Amortization	42.7M	95.7M	109.7M	95.6M	101.9M	78.1M
Ebitda	115.3M	135.3M	199.9M	279.5M	352.1M	189.8M
Reconciled Depreciation	43.0M	63.3M	69.1M	88.3M	101.9M	65.5M
Tax Provision	303K	212K	227K	998K	636K	471.4K
Research Development	0.35	0.26	0.42	0.47	0.53	0.37
Non Recurring	2.9M	8.4M	6.1M	20.2M	23.2M	24.3M
Non Operating Income Net Other	794K	485K	(4.4M)	687K	618.3K	649.2K

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Essential Historical Income Statement

About Essential Income Statement Analysis

Essential Properties Income Statement Chart

Total Revenue

Gross Profit

Other Operating Expenses

Operating Income

Depreciation And Amortization

Essential Properties income statement Correlations

Essential Properties Account Relationship Matchups

High Positive Relationship

High Negative Relationship

Essential Properties income statement Accounts

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COMMON DESTINATIONS

MAIN CATEGORIES

COMPANY

Gross Profit	+ 1.0	Total Revenue
Total Operating Expenses	+ 1.0	Other Operating Expenses
Net Income From Continuing Ops	+ 1.0	Operating Income
Income Before Tax	+ 1.0	Operating Income
Net Income	+ 1.0	Operating Income
Income Before Tax	+ 1.0	Net Income From Continuing Ops

Net Interest Income	- 0.98	Net Income
Net Interest Income	- 0.98	Income Before Tax
Net Interest Income	- 0.98	Ebit
Net Interest Income	- 0.98	Net Income From Continuing Ops
Income Tax Expense	- 0.98	Interest Income
Net Interest Income	- 0.97	Operating Income