Filing Flows

Filing Flows › EPR Properties (EPR) › Q3 2026 › vs Q3 2025

EPR Properties (EPR) Q3 2026 vs Q3 2025 (year over year)

EPR Properties's revenue rose $21.8M (+12%) from $182M in Q3 2025 to $204M in Q3 2026. The biggest changes: Experiential Reportable Operating Segment +$21.6M (+12%); Corporate / Unallocated +$328K (+521%); Education Reportable Operating Segment −$153K (-2%). Operating margin 68.2% against 53.5% (+14.7 pts).

EPR Properties, Q3 2026: revenue $204M (+12% year over year), operating margin 68.2%, net earnings $100M, operating cash flow $169M. The chart draws each line against Q3 2025, the increases inside each band.

EPR Properties: what changed, Q3 2026 vs Q3 2025EPR Properties: what changed, Q3 2026 vs Q3 2025Capital expenditures$91.8MFree cash flow (OCF − capex)−$59.3MOperating profit$41.6MPre-tax earnings$33.6MNet earnings$33.5MOperating cash flow$32.5MExperiential Reportable Opera…$21.6MOther operating costs−$20.7MCosts & expenses−$19.8MWorking capital & other−$10.7M

Margins

Q3 2026Q3 2025Change
Operating margin68.2%53.5%+14.7 pts
Net margin49.1%36.5%+12.5 pts
Free cash flow margin31.6%67.9%-36.3 pts

Every line

LineQ3 2026Q3 2025Change%
Experiential Reportable Operating Segment$195M$174M$21.6M+12%
Education Reportable Operating Segment$8.6M$8.7M−$153K-2%
Corporate / Unallocated$391K$63K$328K+521%
Revenue$204M$182M$21.8M+12%
Operating profit$139M$97.6M$41.6M+43%
Costs & expenses$64.8M$84.7M−$19.8M-23%
Pre-tax earnings$101M$67.3M$33.6M+50%
Other expense, net$38.4M$30.3M$8.1M+27%
General & admin$14.8M$14.0M$808K+6%
Other operating costs$50.0M$70.7M−$20.7M-29%
Net earnings$100M$66.6M$33.5M+50%
Income tax$774K$725K$49K+7%
Depreciation & amortization$51.1M$42.4M$8.7M+20%
Share-based compensation$4.9M$3.9M$1.0M+26%
Working capital & other$12.9M$23.6M−$10.7M-45%
Operating cash flow$169M$136M$32.5M+24%
Free cash flow (OCF − capex)$64.5M$124M−$59.3M-48%
Capital expenditures$104M$12.6M$91.8M+726%

Questions

How much did EPR Properties's revenue grow year over year in Q3 2026?

EPR Properties's revenue rose $21.8M (+12%) from $182M in Q3 2025 to $204M in Q3 2026.

What drove EPR Properties's revenue change in Q3 2026?

Experiential Reportable Operating Segment +$21.6M (+12%); Corporate / Unallocated +$328K (+521%); Education Reportable Operating Segment −$153K (-2%).

Q3 2026 results → · Compare in the interactive Sankey →