Filing Flows

Filing Flows › EPR Properties (EPR) › Q2 2026 › vs Q2 2025

EPR Properties (EPR) Q2 2026 vs Q2 2025 (year over year)

EPR Properties's revenue rose $18.0M (+10%) from $178M in Q2 2025 to $196M in Q2 2026. The biggest changes: Experiential Reportable Operating Segment +$18.2M (+11%); Education Reportable Operating Segment −$285K (-3%); Corporate / Unallocated +$87K (+198%). Operating margin 54.6% against 62.5% (-7.9 pts).

EPR Properties, Q2 2026: revenue $196M (+10% year over year), operating margin 54.6%, net earnings $67.2M, operating cash flow $93.2M. The chart draws each line against Q2 2025, the increases inside each band.

EPR Properties: what changed, Q2 2026 vs Q2 2025EPR Properties: what changed, Q2 2026 vs Q2 2025Capital expenditures$388MNegative free cash flow (OCF …$382MCosts & expenses$22.2MOther operating costs$21.5MExperiential Reportable Opera…$18.2MPre-tax earnings−$8.5MNet earnings−$8.5MWorking capital & other−$7.4MDepreciation & amortization$6.5MOperating cash flow$5.8M

Margins

Q2 2026Q2 2025Change
Operating margin54.6%62.5%-7.9 pts
Net margin34.3%42.5%-8.2 pts

Every line

LineQ2 2026Q2 2025Change%
Experiential Reportable Operating Segment$188M$169M$18.2M+11%
Education Reportable Operating Segment$8.4M$8.7M−$285K-3%
Corporate / Unallocated$131K$44K$87K+198%
Revenue$196M$178M$18.0M+10%
Operating profit$107M$111M−$4.2M-4%
Costs & expenses$89.0M$66.8M$22.2M+33%
Pre-tax earnings$67.8M$76.3M−$8.5M-11%
Other expense, net$39.3M$34.9M$4.3M+12%
General & admin$14.0M$13.2M$746K+6%
Other operating costs$75.1M$53.6M$21.5M+40%
Net earnings$67.2M$75.6M−$8.5M-11%
Income tax$617K$681K−$64K-9%
Depreciation & amortization$48.6M$42.1M$6.5M+16%
Share-based compensation$4.3M$3.9M$384K+10%
Working capital & other$26.9M$34.3M−$7.4M-22%
Operating cash flow$93.2M$87.3M$5.8M+7%
Capital expenditures$422M$34.2M$388M12×
Negative free cash flow (OCF − capex)$329M−$53.2M$382M—

Questions

How much did EPR Properties's revenue grow year over year in Q2 2026?

EPR Properties's revenue rose $18.0M (+10%) from $178M in Q2 2025 to $196M in Q2 2026.

What drove EPR Properties's revenue change in Q2 2026?

Experiential Reportable Operating Segment +$18.2M (+11%); Education Reportable Operating Segment −$285K (-3%); Corporate / Unallocated +$87K (+198%).

Q2 2026 results → · Compare in the interactive Sankey →