← UNIVERSAL HEALTH REALTY INCOME TRUST
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $67.1m |
$72.3m
+7.85%
|
$76.2m
+5.34%
|
$77.2m
+1.25%
|
$78.0m
+1.10%
|
$84.2m
+7.92%
|
$90.6m
+7.64%
|
$95.6m
+5.46%
|
$99.0m
+3.60%
|
$99.2m
+0.18%
|
$99.3m
+0.10%
|
|
| Gains (Losses) on Sales of Investment Real Estate | — | — | — | $2.0m | — | — | — | — | — | — | — | |
| Interest Income (Expense), Net | ($9.4m) |
($10.1m)
-7.57%
|
($10.0m)
+0.85%
|
($10.5m)
-5.57%
|
($8.3m)
+21.55%
|
($8.8m)
-6.61%
|
($10.8m)
-22.09%
|
($16.9m)
-57.36%
|
($18.8m)
-11.33%
|
($18.9m)
-0.05%
|
$3.0m
+116.04%
|
|
| Amortization of Intangible Assets | $5.1m | $4.9m | — | — | — | — | — | — | — | — | — | |
| Operating Lease, Expense | — | $460k | $474k | $480k | $480k | $508k | $611k | $666k | $692k | $723k | — | |
| Operating expenses: | ||||||||||||
| Operating Income (Loss) | $22.1m |
$24.0m
+8.70%
|
$26.7m
+11.10%
|
$25.8m
-3.58%
|
$26.0m
+0.99%
|
$28.9m
+11.00%
|
$30.7m
+6.24%
|
$31.3m
+2.23%
|
$36.8m
+17.38%
|
$34.8m
-5.53%
|
$35.0m
+0.81%
|
|
| Interest Income, Other | $1.2m | — | — | — | — | — | — | — | — | — | $3.0m | |
| Income (Loss) from Equity Method Investments | $4.5m | $2.4m | $1.8m | $1.8m | $1.7m | $1.8m | $1.2m | $1.2m | $1.3m | $1.7m | — | |
| Net Income (Loss) Attributable to Parent | $17.2m |
$45.6m
+165.00%
|
$24.2m
-46.96%
|
$19.0m
-21.62%
|
$19.4m
+2.55%
|
$109.2m
+461.35%
|
$21.1m
-80.67%
|
$15.4m
-27.02%
|
$19.2m
+24.90%
|
$17.6m
-8.45%
|
$19.3m
+9.41%
|
|
| Earnings Per Share, Basic | $1.28 | $3.35 | $1.76 | $1.38 | $1.42 | $7.94 | $1.53 | $1.12 | $1.39 | $1.27 | $1.39 | |
| Earnings Per Share, Diluted | $1.28 | $3.35 | $1.76 | $1.38 | $1.41 | $7.92 | $1.53 | $1.11 | $1.39 | $1.27 | $1.39 | |
| Weighted Average Number of Shares Outstanding, Basic | 13.5m | 13.6m | 14k | 14k | 13.7m | 13.8m | 13.8m | 13.8m | 13.8m | 13.8m | 13.8m | |
| Weighted Average Number of Shares Outstanding, Diluted | 13.5m | 13.6m | 14k | 14k | 13.8m | 13.8m | 13.8m | 13.8m | 13.8m | 13.9m | 13.9m | |
| Additional Financial Items | ||||||||||||
| Depreciation, Depletion and Amortization, Nonproduction | $23.0m | $25.1m | $25.0m | $25.9m | $25.6m | $27.5m | $26.6m | $27.7m | $27.4m | $28.9m | $29.0m | |
| Other Cost and Expense, Operating | $18.2m | $19.5m | $20.7m | $21.6m | $22.3m | $23.4m | $28.3m | $31.2m | $29.3m | $30.0m | — |