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Mar 31, 2022

EPR Q1 2022 Earnings Report

EPR Properties reported results and raised earnings guidance.

Key Takeaways

EPR Properties announced positive operating results for the first quarter ended March 31, 2022, with total revenue of $157.47 million and net income available to common shareholders of $36.16 million. The company raised its 2022 guidance for FFOAA per diluted common share to a range of $4.39 to $4.55 and confirmed investment spending guidance of $500.0 million to $700.0 million.

Raised earnings guidance for 2022 and confirmed investment spending guidance.

Executed on investment pipeline with $90.5 million in experiential acquisitions, development, and redevelopment projects.

Received investment grade rating from Fitch Ratings.

Maintained a strong liquidity position with $323.8 million in cash on hand and no borrowings on its $1.0 billion unsecured revolving credit facility.

Total Revenue
$157M
Previous year: $112M
+40.9%
EPS
$1.1
Previous year: $0.48
+129.2%
AFFO per Share
$1.16
Previous year: $0.52
+123.1%
Gross Profit
$144M
Previous year: $96.5M
+48.8%
Cash and Equivalents
$324M
Previous year: $538M
-39.8%
Total Assets
$5.82B
Previous year: $6.21B
-6.3%

EPR

EPR

EPR Revenue by Segment

Forward Guidance

EPR Properties is increasing its 2022 guidance for FFOAA per diluted common share to a range of $4.39 to $4.55 from $4.30 to $4.50 and confirming 2022 investment spending guidance of $500.0 million to $700.0 million.

Positive Outlook

  • Increasing its 2022 guidance for FFOAA per diluted common share to a range of $4.39 to $4.55
  • Confirming 2022 investment spending guidance of $500.0 million to $700.0 million.
  • FFO per diluted common share for 2022 is based on a net income available to common shareholders per diluted common share range of $2.09 to $2.25 plus impairment of real estate investments, net of $0.06, estimated real estate depreciation and amortization of $2.13 and allocated share of joint venture depreciation of $0.09
  • Collections of deferred rent and interest from accrual basis customers that reduced receivables.
  • Collections of deferred rent and interest from cash basis customers that was booked as additional revenue

Revenue & Expenses

Visualization of income flow from segment revenue to net income