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EPR Properties EPR Experiential Reportable Operating Segment — Other expense

Other segment segments

Corporate / Unallocated
$0
Education Reportable Operating Segment
$0

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Other financials

Income statement

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Revenue$181.3M+3.6%
Operating income$100.6M-1.0%
Net income$62.6M-4.9%
EPS (diluted)$0.74-5.1%

Balance sheet

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Cash & equivalents$68.5M+233%
Total debt$3.1B+4.0%
Total assets$5.7B+2.7%

Cash flow

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Operating cash flow$113.4M+14.1%
CapEx$36.4M+148%
Free cash flow$76.9M-9.2%

Valuation

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Market cap$4.4B-4.5%

Profitability

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Operating margin57%+11.9pp
Net margin37.5%+15.2pp
FCF margin54.6%+8.1pp

Returns & leverage

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Return on equity8.5%
Debt / equity

Where this comes from

Reported directly by EPR Properties in its filing.

Tagged under the XBRL concept us-gaap:OtherExpenses.

The official record: EPR Properties’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is EPR Properties's experiential reportable operating segment — other expense?
EPR Properties (EPR) reported experiential reportable operating segment — other expense of $10.99M in Q1 2026.
How has EPR Properties's experiential reportable operating segment — other expense changed year-over-year?
EPR Properties's experiential reportable operating segment — other expense decreased by 12.9% year-over-year, from $12.61M to $10.99M.
What is the long-term trend for EPR Properties's experiential reportable operating segment — other expense?
Over 4 years (2021 to 2025), EPR Properties's experiential reportable operating segment — other expense has grown at a 20.3% compound annual growth rate (CAGR), from $21.86M to $45.76M.
What does experiential reportable operating segment — other expense mean?
This metric captures miscellaneous operating costs incurred by the experiential segment that are not classified as direct property operating expenses. It provides visibility into overhead or secondary costs impacting the segment's net profitability.