Company / Operating Income
Essential Properties Realty Trust, Inc. Operating Income History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$359.9M
FY2025
5-year range
$134.4M / $359.9M
FY2021-FY2025
Trend
+29.4%
vs FY2024
Sector context
#31 of 71
Real Estate
What the data says
At $360M, Essential Properties Realty Trust, Inc.'s operating income ranks #31 of 71 in the Real Estate sector. Operating Income has increased for 5 consecutive years, from $73M in FY2020 to $360M in FY2025.
Based on SEC 10-K filings.
$360M in FY2025 with a 5-year CAGR of +37.7%.
Improved from $243M to $360M over the past 2 years.
Real Estate sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- +27.1%
- 5-Year CAGR
- +37.7%
- 10-Year CAGR
- -
Sector benchmark
#31 of 71 in Real EstateTop 44% of 71This company $359.9M Sector average $492.4M
▼
-26.9% below sector average
Key checks
Key Insights
- Essential Properties Realty Trust, Inc.'s operating income has grown for 5 consecutive years.
- 5-year CAGR of +37.7%, indicating consistent growth.
- In FY2025, operating income increased 29.4% year-over-year.
- Ranks #31 out of 71 companies in the Real Estate sector.
Company context
Key Data Points
- Altman Z-Score 0.89 (distress zone, below 1.8 threshold)
- Strong profit margin: 45.1%
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $359.9M | +29.4% |
| FY2024 | $278.2M | +14.6% |
| FY2023 | $242.8M | +38.4% |
| FY2022 | $175.4M | +30.5% |
| FY2021 | $134.4M | +84.6% |
| FY2020 | $72.8M | -8.7% |
| FY2019 | $79.8M | +59.4% |
| FY2018 | $50.1M | +681.4% |
| FY2017 | $6.4M | +67.6% |
| FY2016 | $3.8M | - |
As of FY2025 · SEC 10-K · Updated Feb 28, 2026