Essential Properties Realty Trust annual operating margin
2017
2018
2019
2020
2021
2022
2023
2024
2025
Essential Properties Realty Trust's operating margin was 64.13% for fiscal 2025.
View full Essential Properties Realty Trust company overview| Fiscal year | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| 2025 | 2025-12-31 | 64.13% | +2.26 pp |
| 2024 | 2024-12-31 | 61.87% | −5.63 pp |
| 2023 | 2023-12-31 | 67.51% | +6.28 pp |
| 2022 | 2022-12-31 | 61.23% | +2.84 pp |
| 2021 | 2021-12-31 | 58.38% | +13.98 pp |
| 2020 | 2020-12-31 | 44.41% | −12.86 pp |
| 2019 | 2019-12-31 | 57.27% | +5.23 pp |
| 2018 | 2018-12-31 | 52.04% | +40.27 pp |
| 2017 | 2017-12-31 | 11.77% | — |
| Fiscal quarter | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| Q2 2026 | 2026-06-30 | 64.50% | +0.43 pp |
| Q1 2026 | 2026-03-31 | 56.45% | −5.10 pp |
| Q4 2025 | 2025-12-31 | 65.89% | −0.19 pp |
| Q3 2025 | 2025-09-30 | 64.67% | +4.99 pp |
| Q2 2025 | 2025-06-30 | 64.07% | +2.94 pp |
| Q1 2025 | 2025-03-31 | 61.55% | +1.28 pp |
| Q4 2024 | 2024-12-31 | 66.08% | −0.02 pp |
| Q3 2024 | 2024-09-30 | 59.68% | −4.32 pp |
| Q2 2024 | 2024-06-30 | 61.13% | −13.75 pp |
| Q1 2024 | 2024-03-31 | 60.27% | −5.09 pp |
| Q4 2023 | 2023-12-31 | 66.10% | +4.36 pp |
| Q3 2023 | 2023-09-30 | 64.01% | −0.98 pp |
| Q2 2023 | 2023-06-30 | 74.88% | +11.55 pp |
| Q1 2023 | 2023-03-31 | 65.37% | +10.61 pp |
| Q4 2022 | 2022-12-31 | 61.74% | +1.76 pp |
| Q3 2022 | 2022-09-30 | 64.99% | +3.55 pp |
| Q2 2022 | 2022-06-30 | 63.33% | +0.74 pp |
| Q1 2022 | 2022-03-31 | 54.76% | +7.21 pp |
| Q4 2021 | 2021-12-31 | 59.98% | +27.21 pp |
| Q3 2021 | 2021-09-30 | 61.44% | +14.87 pp |
| Q2 2021 | 2021-06-30 | 62.59% | +16.43 pp |
| Q1 2021 | 2021-03-31 | 47.56% | −4.51 pp |
| Q4 2020 | 2020-12-31 | 32.77% | −75.82 pp |
| Q3 2020 | 2020-09-30 | 46.57% | +7.84 pp |
| Q2 2020 | 2020-06-30 | 46.16% | +1.95 pp |
| Q1 2020 | 2020-03-31 | 52.06% | +24.10 pp |
| Q4 2019 | 2019-12-31 | 108.59% | +81.10 pp |
| Q3 2019 | 2019-09-30 | 38.74% | +22.31 pp |
| Q2 2019 | 2019-06-30 | 44.21% | +38.74 pp |
| Q1 2019 | 2019-03-31 | 27.96% | +24.28 pp |
| Q3 2018 | 2018-09-30 | 27.50% | — |
| Q2 2018 · Jun 30 | 2018-06-30 | 16.42% | — |
| Q1 2018 | 2018-03-31 | 5.47% | — |
| Q3 2017 | 2017-09-30 | 3.69% | — |
Over the last five reported fiscal years, Essential Properties Realty Trust's operating margin increased from 44.41% to 64.13%, a change of +19.73 percentage points. The latest reported quarter, Q2 2026, shows 64.50%.
Operating margin measures the percentage of revenue left after operating costs and expenses. It shows how much operating profit a company generates from each dollar of revenue.
TickerStat calculates operating margin as SEC-reported operating income divided by SEC-reported revenue for the same fiscal period. Changes are shown in percentage points. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Essential Properties Realty Trust filings at SEC.gov ↗