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Healthcare Realty Trust HR Maintenance — Totals

Other product segments

Property taxes
$26.03M-9.7%
Personnel
$24.56M+0.7%
Utilities
$21.04M-4.1%

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NOCService — Total operating costs and expenses
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Other financials

Income statement

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Revenue$279.0M-6.7%
Net income-$56.0K+99.9%
EPS (diluted)$0.00+100%

Balance sheet

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Cash & equivalents$26.2M+2.0%
Total debt$4.3B-13.7%
Total equity$4.4B-12.6%
Total assets$9.1B-12.8%

Cash flow

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Operating cash flow$52.9M+10.6%
CapEx$38.4M+43.0%
Free cash flow$14.5M-30.8%

Valuation

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Market cap$6.99B+17.8%
Enterprise value$11.3B+3.9%
P/S+1.2×

Profitability

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Operating margin20.6%
Net margin-18.6%-5.4pp
FCF margin34%-1.6pp

Returns & leverage

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Return on equity-4.5%-1.1pp
Debt / equity0.0×

Where this comes from

Reported directly by Healthcare Realty Trust in its filing.

Tagged under the XBRL concept us-gaap:OperatingExpenses.

The source filing: Healthcare Realty Trust’s 10-Q, filed May 1, 2026.

Filed
May 1, 2026, 4:10 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001360604-26-000042
Dollars in thousandsTHREE MONTHS ENDED MARCH 31, 2026THREE MONTHS ENDED MARCH 31, 2025
Significant Segment Expenses:
Property taxes$26,025$28,810
Personnel24,56124,379
Utilities21,04221,951
Maintenance25,74828,747
Totals$97,376$103,887

Item 1. Financial Statements

FAQ

What is Healthcare Realty Trust's maintenance — totals?
Healthcare Realty Trust (HR) reported maintenance — totals of $25.75M in Q1 2026.
How has Healthcare Realty Trust's maintenance — totals changed year-over-year?
Healthcare Realty Trust's maintenance — totals decreased by 10.4% year-over-year, from $28.75M to $25.75M.
What is the long-term trend for Healthcare Realty Trust's maintenance — totals?
Over 3 years (2022 to 2025), Healthcare Realty Trust's maintenance — totals has grown at a 9.0% compound annual growth rate (CAGR), from $80.53M to $104.26M.
What does maintenance — totals mean?
This metric represents the total recurring expenditures allocated to the upkeep, repair, and operational maintenance of healthcare real estate assets. It reflects the capital or operating resources required to preserve the physical condition and functional utility of outpatient facilities and medical office buildings. Monitoring these costs is essential for assessing property-level efficiency and the long-term sustainability of the real estate portfolio.

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