EPR PROPERTIESEPREarnings & Financial Report
EPR Properties, formerly Entertainment Properties Trust, is a real estate investment trust based in Kansas City, Missouri, that invests in amusement parks, movie theaters, ski resorts, and other entertainment properties. It owns 353 properties as of 2022.
Revenue
$177.2M
Gross Profit
N/A
Operating Profit
$45.2M
Net Profit
$-8.4M
Gross Margin
N/A
Operating Margin
25.5%
Net Margin
-4.7%
YoY Growth
3.1%
EPS
$-0.19
EPR PROPERTIES Q4 FY2024 Financial Summary
EPR PROPERTIES reported revenue of $177.2M (up 3.1% YoY) for Q4 FY2024, with a net profit of $-8.4M (down 118.4% YoY) (-4.7% margin).
Key Financial Metrics
| Total Revenue | $177.2M |
|---|---|
| Net Profit | $-8.4M |
| Gross Margin | N/A |
| Operating Margin | 25.5% |
| Report Period | Q4 FY2024 |
Revenue Breakdown
EPR PROPERTIES Q4 FY2024 revenue of $177.2M breaks down across 2 segments, led by Experiential Reportable Operating Segment at $167.5M (94.5% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Experiential Reportable Operating Segment | $167.5M | 94.5% |
| Education Reportable Operating Segment | $9.6M | 5.4% |
EPR PROPERTIES Revenue by Segment — Quarterly Trend
EPR PROPERTIES revenue by segment across the last 4 reported quarters, showing how each business line (such as Experiential Reportable Operating Segment and Education Reportable Operating Segment) has evolved quarter over quarter.
| Segment | Q1 FY2026 | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 |
|---|---|---|---|---|
| Experiential Reportable Operating Segment | — | $173.3M | $173.5M | $169.3M |
| Education Reportable Operating Segment | — | $9.5M | $8.7M | $8.7M |
EPR PROPERTIES Annual Revenue by Year
EPR PROPERTIES annual revenue history includes year-by-year totals (for example, 2025 revenue was $718.4M).
| Year | Annual Revenue |
|---|---|
| 2025 | $718.4M |
| 2024 | $698.1M |
| 2023 | $705.7M |
| 2022 | $658.0M |
EPR PROPERTIES Quarterly Revenue & Net Profit History
EPR PROPERTIES results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q1 FY2026 | $181.3M | +3.6% | $62.6M | 34.5% |
| Q4 FY2025 | $182.9M | +3.2% | $66.9M | 36.6% |
| Q3 FY2025 | $182.3M | +1.0% | $66.6M | 36.5% |
| Q2 FY2025 | $178.1M | +2.9% | $75.6M | 42.5% |
| Q1 FY2025 | $175.0M | +4.7% | $65.8M | 37.6% |
| Q4 FY2024 | $177.2M | +3.1% | $-8.4M | -4.7% |
| Q3 FY2024 | $180.5M | -4.7% | $46.6M | 25.8% |
| Q2 FY2024 | $173.1M | +0.1% | $45.1M | 26.1% |
Income Statement
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $173.1M | $180.5M | $177.2M | $175.0M | $178.1M | $182.3M | $182.9M | $181.3M |
| YoY Growth | 0.1% | -4.7% | 3.1% | 4.7% | 2.9% | 1.0% | 3.2% | 3.6% |
Balance Sheet
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $5.65B | $5.69B | $5.62B | $5.53B | $5.56B | $5.54B | $5.70B | $5.68B |
| Liabilities | $3.22B | $3.29B | $3.29B | $3.21B | $3.23B | $3.22B | $3.37B | $3.37B |
| Equity | $2.42B | $2.40B | $2.32B | $2.32B | $2.33B | $2.33B | $2.33B | $2.32B |
Cash Flow
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $78.7M | $122.0M | $393.1M | $99.4M | $87.3M | $136.5M | $421.0M | $113.4M |