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EPR Properties EPR Experiential Reportable Operating Segment — Property operating expense

Other segment segments

Corporate / Unallocated
$273K+28.8%
Education Reportable Operating Segment
$0-100%

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INVHReportable Segment — Property operating and maintenance
$251.13M+5.8%
Rexford Industrial Realty logo
REXRReportable Segment — Property expenses
$56.21M+1.7%
ARE
AREReportable Segment, Aggregation before Other Operating Segment — Rental operations
$212.66M+0.1%
ARE
AREOther Operating Segment — Rental operations
$11.48M-17.7%
Realty Income logo
OReportable Segment — Property (including reimbursements)
$21.31M+6.5%
VTR
VTRNNN — Property-level operating expenses
$2.9M-17.7%

Other financials

Income statement

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Revenue$196.1M+10.1%
Operating income$107.0M-3.8%
Net income$67.2M-11.2%
EPS (diluted)$0.79-13.2%

Balance sheet

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Cash & equivalents$16.2M+25.0%
Total debt$3.5B+17.1%
Total assets$6.1B+8.8%

Cash flow

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Operating cash flow$93.2M+6.7%
CapEx$421.9M+8,557%
Free cash flow-$328.8M-499%

Valuation

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Market cap$4.7B+15.4%
Enterprise value$8.21B+16.1%
P/E17.9×-3.8×
P/S6.3×+0.6×

Profitability

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Operating margin55.1%+5.7pp
Net margin35.5%+9.0pp
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:DirectCostsOfLeasedAndRentedPropertyOrEquipment.

The source filing: EPR Properties’s 10-Q, filed July 30, 2026.

Filed
Jul 30, 2026, 9:18 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001045450-26-000042
Operating Data:ExperientialEducationCorporate/UnallocatedConsolidated
Other income11,63313111,764
Mortgage and other financing income15,278415,282
Total revenue187,5588,390131196,079
Property operating expense15,09327315,366
Other expense11,06411,064
Total investment expenses26,15727326,430
Net operating income - before unallocated items161,4018,390(142)169,649
Reconciliation to Consolidated Statements of Income and Comprehensive Income:

Item 1. Financial Statements

FAQ

What is EPR Properties's experiential reportable operating segment — property operating expense?
EPR Properties (EPR) reported experiential reportable operating segment — property operating expense of $15.09M in Q2 2026.
How has EPR Properties's experiential reportable operating segment — property operating expense changed year-over-year?
EPR Properties's experiential reportable operating segment — property operating expense increased by 4.6% year-over-year, from $14.43M to $15.09M.
What is the long-term trend for EPR Properties's experiential reportable operating segment — property operating expense?
Over 4 years (2021 to 2025), EPR Properties's experiential reportable operating segment — property operating expense has grown at a 1.0% compound annual growth rate (CAGR), from $56.03M to $58.28M.
What does experiential reportable operating segment — property operating expense mean?
This metric tracks the direct costs associated with maintaining, managing, and operating the properties within the experiential segment. Monitoring this helps assess the operational efficiency and cost control measures applied to the property portfolio.

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