Operating Margin of ESSENTIAL PROPERTIES REALTY TRUST, INC. from 31 Dec 2017 to 30 Sep 2025

Taxonomy & unit
ratio: %
Description
The operating margin measures the profit a company makes on a dollar of sales after accounting for the direct costs involved in earning those revenues.
Summary
ESSENTIAL PROPERTIES REALTY TRUST, INC. quarterly and annual Operating Margin in % history and change rate from 31 Dec 2017 to 30 Sep 2025.
  • ESSENTIAL PROPERTIES REALTY TRUST, INC. Operating Margin for the quarter ending 30 Sep 2025 was 64%, a 3.9% increase year-over-year.
  • ESSENTIAL PROPERTIES REALTY TRUST, INC. annual Operating Margin for 2024 was 62%, a 8.3% decline from 2023.
  • ESSENTIAL PROPERTIES REALTY TRUST, INC. annual Operating Margin for 2023 was 68%, a 10% increase from 2022.
  • ESSENTIAL PROPERTIES REALTY TRUST, INC. annual Operating Margin for 2022 was 61%, a 4.9% increase from 2021.
Operating Margin, Quarterly (%)
Operating Margin, YoY Quarterly Change (%)
Operating Margin, Annual (%)
Operating Margin, YoY Annual Change (%)

ESSENTIAL PROPERTIES REALTY TRUST, INC. Quarterly Operating Margin (%)

Period Value YoY Chg Change % Start Date End Date
Q3 2025 64% +2% +3.9% 01 Jul 2025 30 Sep 2025
Q2 2025 63% 0% +0.18% 01 Apr 2025 30 Jun 2025
Q1 2025 62% -4% -5.9% 01 Jan 2025 31 Mar 2025
Q4 2024 62% -6% -8.3% 01 Oct 2024 31 Dec 2024
Q3 2024 62% -5% -7.5% 01 Jul 2024 30 Sep 2024
Q2 2024 63% -4% -6.4% 01 Apr 2024 30 Jun 2024
Q1 2024 66% +2% +3.3% 01 Jan 2024 31 Mar 2024
Q4 2023 68% +6% +10% 01 Oct 2023 31 Dec 2023
Q3 2023 67% +6% +9.6% 01 Jul 2023 30 Sep 2023
Q2 2023 67% +7% +12% 01 Apr 2023 30 Jun 2023
Q1 2023 64% +4% +7.4% 01 Jan 2023 31 Mar 2023
Q4 2022 61% +3% +4.9% 01 Oct 2022 31 Dec 2022
Q3 2022 61% +8% +15% 01 Jul 2022 30 Sep 2022
Q2 2022 60% +11% +23% 01 Apr 2022 30 Jun 2022
Q1 2022 59% +16% +37% 01 Jan 2022 31 Mar 2022
Q4 2021 58% +14% +31% 01 Oct 2021 31 Dec 2021
Q3 2021 53% -10% -16% 01 Jul 2021 30 Sep 2021
Q2 2021 49% -13% -21% 01 Apr 2021 30 Jun 2021
Q1 2021 43% -18% -30% 01 Jan 2021 31 Mar 2021
Q4 2020 44% -13% -22% 01 Oct 2020 31 Dec 2020
Q3 2020 63% +4% +7.2% 01 Jul 2020 30 Sep 2020
Q2 2020 62% +4% +6.4% 01 Apr 2020 30 Jun 2020
Q1 2020 62% +8% +15% 01 Jan 2020 31 Mar 2020
Q4 2019 57% +5% +10% 01 Oct 2019 31 Dec 2019
Q3 2019 59% 01 Jul 2019 30 Sep 2019
Q2 2019 58% 01 Apr 2019 30 Jun 2019
Q1 2019 54% 01 Jan 2019 31 Mar 2019
Q4 2018 52% 01 Oct 2018 31 Dec 2018

ESSENTIAL PROPERTIES REALTY TRUST, INC. Annual Operating Margin (%)

Period Value YoY Chg Change % Start Date End Date
2024 62% -6% -8.3% 01 Jan 2024 31 Dec 2024
2023 68% +6% +10% 01 Jan 2023 31 Dec 2023
2022 61% +3% +4.9% 01 Jan 2022 31 Dec 2022
2021 58% +14% +31% 01 Jan 2021 31 Dec 2021
2020 44% -13% -22% 01 Jan 2020 31 Dec 2020
2019 57% +5% +10% 01 Jan 2019 31 Dec 2019
2018 52% +40% +342% 01 Jan 2018 31 Dec 2018
2017 12% 01 Jan 2017 31 Dec 2017
* An asterisk sign (*) next to the value indicates that the value is likely invalid.