Company / Operating Margin
Essential Properties Realty Trust, Inc. Operating Margin History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Margin
64.1%
FY2025
5-year range
58.4% / 67.5%
FY2021-FY2025
Trend
+3.7%
vs FY2024
Sector context
#11 of 70
Real Estate
What the data says
Essential Properties Realty Trust, Inc.'s operating margin of 64.1% is higher than 84% of companies in the Real Estate sector (FY2025). Operating Margin has fluctuated over the past 10 years, ranging from 11.8% in FY2017 to 67.5% in FY2023.
Based on SEC 10-K filings.
64.1% in FY2025 with a 5-year CAGR of +19.7%. Top quartile in the Real Estate sector.
Declined from 67.5% to 64.1% over the past 2 years.
Real Estate sector context is included.
Operating Margin over time
Growth rates
- 3-Year Change
- +2.9pp
- 5-Year Change
- +19.7pp
- 10-Year Change
- -
Sector benchmark
+134.0% above sector average
Key checks
Key Insights
- In FY2025, operating margin increased 3.7% year-over-year.
- Currently 36.7pp above the Real Estate sector average.
- Peak operating margin was recorded in FY2023.
- Lowest operating margin in the period was in FY2017.
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 MarginValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | 64.1% | +3.7% |
| FY2024 | 61.9% | -8.4% |
| FY2023 | 67.5% | +10.3% |
| FY2022 | 61.2% | +4.9% |
| FY2021 | 58.4% | +31.5% |
| FY2020 | 44.4% | -22.5% |
| FY2019 | 57.3% | +10.0% |
| FY2018 | 52.0% | +342.2% |
| FY2017 | 11.8% | -52.2% |
| FY2016 | 24.6% | - |
As of FY2025 · SEC 10-K · Updated Feb 28, 2026