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Sep 30, 2024

EPR Q3 2024 Earnings Report

EPR Properties reported results for the third quarter of 2024.

Key Takeaways

EPR Properties announced its Q3 2024 results, featuring a new $1.0 billion revolving credit facility and $82.0 million in investment spending. The company narrowed its FFOAA per diluted common share guidance for 2024 to $4.80 to $4.92 and investment spending guidance to $225.0 million to $275.0 million.

Entered into a new $1.0 billion revolving credit facility maturing in October 2028.

Investment spending totaled $82.0 million in Q3 2024, bringing year-to-date investment to $214.6 million.

Committed approximately $150.0 million for experiential development and redevelopment projects to be funded over the next two years.

Narrowed FFOAA per diluted common share guidance for 2024 to a range of $4.80 to $4.92.

Total Revenue
$181M
Previous year: $189M
-4.7%
EPS
$1.29
Previous year: $1.47
-12.2%
AFFO per Share
$1.29
Previous year: $1.47
-12.2%
Gross Profit
$166M
Previous year: $160M
+3.4%
Cash and Equivalents
$35.3M
Previous year: $173M
-79.6%
Total Assets
$5.69B
Previous year: $5.72B
-0.5%

EPR

EPR

EPR Revenue by Segment

Forward Guidance

The Company is narrowing FFOAA per diluted common share guidance for 2024 to a range of $4.80 to $4.92 from a range $4.76 to $4.96, representing an increase of 3.2% at the midpoint over 2023 after excluding the impact from both years of out-of-period deferred rent and interest collections from cash-basis customers included in income. The Company is also narrowing investment spending guidance for 2024 to a range of $225.0 million to $275.0 million from a range of $200.0 million to $300.0 million, and updating disposition proceeds guidance to a range of $70.0 million to $100.0 million from a range of $60.0 million to $75.0 million.

Revenue & Expenses

Visualization of income flow from segment revenue to net income