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Dec 31, 2021

EPR Q4 2021 Earnings Report

Announced fourth quarter and year-end results, introduced earnings and investment spending guidance for 2022, and announced a 10% increase in the monthly dividend.

Key Takeaways

EPR Properties reported strong fourth-quarter results with cash collections at 97% of contractual cash revenue. The company is introducing FFOAA per diluted common share guidance for 2022 of $4.30 to $4.50, representing an increase of 42% at the midpoint versus 2021 performance.

Cash collections from customers were approximately 97% of contractual cash revenue for the fourth quarter of 2021.

The Company entered into a new amended and restated $1.0 billion unsecured revolving credit facility that matures in October 2025.

Closed on a public offering of $400.0 million in unsecured notes due in November 2031 with an interest rate of 3.60%.

At December 31, 2021, the Company had cash on hand of $288.8 million and no borrowings on its $1.0 billion unsecured revolving credit facility.

Total Revenue
$155M
Previous year: $93.4M
+65.8%
EPS
$1.08
Previous year: $0.18
+500.0%
AFFO per Share
$1.11
Previous year: $0.23
+382.6%
Gross Profit
$142M
Previous year: $54.6M
+160.0%
Cash and Equivalents
$289M
Previous year: $1.03B
-71.8%
Total Assets
$5.8B
Previous year: $6.7B
-13.5%

EPR

EPR

EPR Revenue by Segment

Forward Guidance

The Company is introducing its 2022 guidance for FFOAA per diluted common share of $4.30 to $4.50, the midpoint of which represents approximately 42% growth over 2021.

Revenue & Expenses

Visualization of income flow from segment revenue to net income