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EPR Properties EPR Gain (loss) on disposal of assets

Gain (loss) on disposal of assets at other companies

Gaming and Leisure Properties logo
Gaming and Leisure PropertiesGLPI
$0-100%
PK
Park Hotels & Resorts Inc.PK
-$2M-300%
Equity Lifestyle Properties logo
Equity Lifestyle PropertiesELS
-$507K+25.8%
CBL & Associates Properties logo
CBL & Associates PropertiesCBL
$5.93M
Six Flags Entertainment logo
Six Flags EntertainmentFUN
-$13.89M-32.0%
FLL
Full House ResortsFLL
$0

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$4.77B+16.3%
Enterprise value$8.27B+16.6%
P/E18.1×-3.7×
P/S6.4×+0.7×

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:GainLossOnDispositionOfAssets1.

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
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Provision (benefit) for credit losses, net138997(5,459)345
Depreciation and amortization48,63042,08093,58783,169
Total operating expenses89,21983,596170,879166,406
Gain on real estate transactions18216,7791,20926,163
Income from operations107,042111,251207,661212,858
Interest expense, net38,27533,24673,03866,267
Equity in loss from joint ventures9841,6813,6164,328
Income before income taxes67,78376,324131,007142,263

Item 1. Financial Statements

FAQ

What is EPR Properties's gain (loss) on disposal of assets?
EPR Properties (EPR) reported gain (loss) on disposal of assets of $182K in Q2 2026.
How has EPR Properties's gain (loss) on disposal of assets changed year-over-year?
EPR Properties's gain (loss) on disposal of assets decreased by 98.9% year-over-year, from $16.78M to $182K.
What is the long-term trend for EPR Properties's gain (loss) on disposal of assets?
Over 4 years (2021 to 2025), EPR Properties's gain (loss) on disposal of assets has grown at a 21.9% compound annual growth rate (CAGR), from $17.88M to $39.53M.
What does gain (loss) on disposal of assets mean?
Gains or losses recognized on the disposal of businesses, property, equipment, investments, or other assets at prices above or below their carrying value.

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