ESSENTIAL PROPERTIES REALTY TRUST, INC.

Annual Trend FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Loans and direct financing lease receivables, net $17.5m $92.2m $152.2m $189.3m $240.0m $223.9m $352.1m $401.3m
Cash and cash equivalents $4.2m $8.3m $26.6m $59.8m $62.3m $39.8m $40.7m $60.2m
Straight-line rent receivable, net $14.3m $25.9m $37.8m $58.0m $78.6m $107.5m $143.4m $191.0m
Rent receivables, prepaid expenses and other assets, net $7.7m $16.0m $25.4m $25.6m $23.0m $32.7m $29.9m $39.5m
Intangible lease assets $66.4m $78.9m $80.3m $88.0m $88.4m $89.2m $94.0m $99.2m
Intangible lease liabilities, net $11.6m $9.6m $10.2m $12.7m $11.6m $11.2m $10.7m $10.8m
Land and improvements $420.8m $588.3m $741.3m $1.0b $1.2b $1.5b $1.9b $2.2b
Building and improvements $885.7m $1.2b $1.5b $2.0b $2.4b $2.9b $3.5b $4.4b
Lease incentives $2.8m $4.9m $14.3m $13.9m $18.4m $17.9m $17.9m $24.2m
Construction in progress $1.3m $12.1m $3.9m $8.9m $34.5m $96.5m $153.8m $49.9m
Less: accumulated depreciation and amortization ($51.9m) ($90.1m) ($136.1m) ($200.2m) ($276.3m) ($367.1m) ($476.8m) ($612.7m)
Real estate investments held for sale, net $0 $1.2m $17.1m $15.4m $4.8m $7.5m $10.0m $2.6m
Net investments $1.3b $1.9b $2.4b $3.2b $3.8b $4.5b $5.6b $6.6b
Restricted cash $12.0m $13.0m $6.4m $0 $9.2m $9.2m $4.3m $10.2m
Derivative assets $0 $47.9m $31.0m $27.7m $7.9m
Unsecured term loans, net of deferred financing costs $0 $445.6m $626.3m $627.0m $1.0b $1.3b $1.7b $1.7b
Senior unsecured notes, net $0 $394.7m $395.3m $395.8m $396.4m $786.7m
Revolving credit facility $34.0m $46.0m $18.0m $144.0m $0 $0 $0 $0
Dividend payable $13.2m $19.4m $25.7m $32.6m $39.4m $47.2m $55.6m $65.4m
Derivative liabilities $4.1m $38.9m $11.8m $2.3m $23.0m $7.6m $26.2m
Distributions in excess of cumulative earnings ($7.7m) ($27.5m) ($77.7m) ($101.0m) ($117.2m) ($105.5m) ($113.3m) ($109.3m)
Non-controlling interests $248.9m $7.7m $7.2m $7.2m $8.5m $8.4m $8.4m $7.9m
Total real estate investments, at cost $1.4b $1.9b $2.4b $3.2b $3.8b $4.7b $5.7b $6.8b
Total real estate investments, net $1.3b $1.8b $2.2b $3.0b $3.5b $4.3b $5.2b $6.2b
Total equity $811.0m $1.2b $1.6b $2.0b $2.5b $3.0b $3.6b $4.2b
Total assets $1.4b $2.0b $2.5b $3.3b $4.0b $4.8b $5.8b $6.9b
Accrued liabilities and other payables $4.9m $17.5m $16.8m $32.1m $29.3m $31.2m $35.1m $41.0m
Total liabilities $569.9m $773.3m $906.9m $1.3b $1.5b $1.8b $2.2b $2.7b
Commitments and contingencies (see Note 11) $0 $0 $0 $0 $0 $0
Preferred stock, $0.01 par value per share; 150,000,000 authorized; none issued and outstanding as of December 31, 2025 and 2024 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Common stock, $0.01 par value per share; 500,000,000 authorized; 209,702,433 and 187,537,592 issued and outstanding as of December 31, 2025 and 2024, respectively $431,000.00 $838,000.00 $1,064,000.00 $1,246,000.00 $1,424,000.00 $1,646,000.00 $1,875,000.00 $2,097,000.00
Additional paid-in capital $569.4m $1.2b $1.7b $2.2b $2.6b $3.1b $3.7b $4.3b
Accumulated other comprehensive (loss) income $0 ($1.9m) ($37.2m) ($14.8m) $40.7m $4.0m $16.9m ($21.0m)
Total stockholders' equity $562.2m $1.2b $1.6b $2.0b $2.5b $3.0b $3.6b $4.2b
Total liabilities and equity $1.4b $2.0b $2.5b $3.3b $4.0b $4.8b $5.8b $6.9b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.