Healthcare Realty Trust Income Statement
HR / Real Estate|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
Healthcare Realty Trust reported $1.2B in revenue and $246M in net loss for FY2025. Revenue has grown at a 11.0% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.2B | $1.3B | $534.8M | $499.6M | $534.8M | $499.6M | $614.0M | $460.9M | $614.0M | $460.9M | $321.6M | $371.5M | $272.2M | $203.1M | $272.2M |
| SG&A Expense | $72.6M | $83.1M | $34.2M | $30.7M | $34.2M | $30.7M | $33.4M | $28.8M | $33.4M | $28.8M | $24.4M | $24.9M | $20.9M | $16.0M | $20.9M |
| Operating Income | - | - | - | - | - | - | - | - | $123.6M | $101.9M | $66.3M | $83.1M | $46.3M | $21.5M | $46.3M |
| Interest Expense | - | - | $53.1M | $56.2M | $53.1M | $56.2M | $85.5M | $59.8M | $85.5M | $59.8M | $47.1M | $51.6M | $39.0M | - | $39.0M |
| Net Income | -$246.1M | -$654.5M | $66.7M | $72.2M | $66.7M | $72.2M | $63.9M | $45.9M | $63.9M | $45.9M | $24.3M | $45.4M | $5.5M | -$7.9M | $5.5M |
| EPS (Basic) | -$0.74 | $0.15 | $0.45 | $0.52 | $0.15 | $1.04 | $0.35 | $0.34 | $0.26 | $0.38 | $0.21 | -$0.22 | $0.02 | -$0.05 | -$0.22 |
| EPS (Diluted) | -$0.74 | $0.15 | $0.45 | $0.52 | $0.14 | $1.02 | $0.34 | $0.33 | $0.26 | $0.37 | $0.21 | -$0.22 | $0.02 | -$0.05 | -$0.22 |
| Shares Outstanding | 350.5M | 228.9M | 228.9M | 150.5M | 218.6M | 216.5M | 205.3M | 204.9M | 128.0M | 121.2M | 115.0M | 111.4M | 224.4M | 166.0M | 202.6M |
| Operating Margin | - | - | - | - | - | - | - | - | 20.1% | 22.1% | 20.6% | 22.4% | 17.0% | 10.6% | 17.0% |
| Profit Margin | -20.8% | -51.6% | 12.5% | 14.4% | 12.5% | 14.4% | 10.4% | 10.0% | 10.4% | 10.0% | 7.5% | 12.2% | 2.0% | -3.9% | 2.0% |