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Healthcare Realty Trust HR Utilities — Totals

Other product segments

Property taxes
$26.03M-9.7%
Maintenance
$25.75M-10.4%
Personnel
$24.56M+0.7%

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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 utilities — totals?
Healthcare Realty Trust (HR) reported utilities — totals of $21.04M in Q1 2026.
How has Healthcare Realty Trust's utilities — totals changed year-over-year?
Healthcare Realty Trust's utilities — totals decreased by 4.1% year-over-year, from $21.95M to $21.04M.
What is the long-term trend for Healthcare Realty Trust's utilities — totals?
Over 3 years (2022 to 2025), Healthcare Realty Trust's utilities — totals has grown at a 11.7% compound annual growth rate (CAGR), from $66M to $91.88M.
What does utilities — totals mean?
This metric represents the total operating expenses or costs associated with utility services, such as electricity, water, and gas, required to maintain and operate the company's healthcare real estate portfolio. Monitoring these costs is essential for assessing property-level operational efficiency and the impact of utility price volatility on net operating income. It serves as a key indicator of the company's ability to manage facility overheads across its outpatient and hospital-adjacent properties.

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