MEDICAL PROPERTIES TRUST INC

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $541.1m $704.7m $784.5m $854.2m $1.2b $1.5b $1.5b $871.8m $995.5m $972.0m
Cost of Revenue $150.6m $160.6m $84.2m $168.2m $30.1m $101.4m $167.4m $110.1m $74.2m $90.3m
Gross Profit (Calculated) (derived) $390.5m $544.2m $700.4m $686.0m $1.2b $1.4b $1.4b $761.7m $921.4m $881.7m
Operating expenses:
Operating Income (Loss) $341.6m $485.6m
Additional Financial Items
Income (Loss) from Equity Method Investments $16.1m $20.4m $28.5m $40.8m $14.0m ($366.6m) $97.9m
Gains (Losses) on Sales of Investment Real Estate $61.2m $7.4m $719.4m $41.6m ($2.8m) $52.5m $536.8m ($1.8m) $478.7m $5.5m
Income (Loss) from Continuing Operations before Income Taxes, Domestic ($1.4m) $13.9m $8.0m ($44.1m) $6.4m ($29.7m) $10.8m ($144.5m) ($1.4b) ($219.2m)
Income (Loss) from Continuing Operations, Per Basic Share $1 $1
Income (Loss) from Continuing Operations, Per Diluted Share $1 $1
Interest and Other Income $150.0m $142.5m $168.7m $166.2m $69.2m $48.7m $43.6m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $219.1m $293.9m $1.0b $373.8m $463.3m $730.9m $959.7m ($686.8m) ($2.4b) ($237.3m)
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $225.9m $291.2m
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest ($1k)
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent ($1k)
Net Income (Loss) Attributable to Parent $225.0m $289.8m $1.0b $374.7m $431.4m $656.0m $902.6m ($556.5m) ($2.4b) ($277.0m)
Net Income (Loss) Attributable to Noncontrolling Interest $889k $1.4m $1.8m $1.7m $822k $919k $1.2m $384k $2.0m $1.1m
Earnings Per Share, Basic $0.86 $0.82 $2.77 $0.87 $0.81 $1.50 ($0.93) ($4.02) ($0.46)
Earnings Per Share, Diluted $0.86 $0.82 $2.76 $0.87 $0.81 $1.50 ($0.93) ($4.02) ($0.46)
Common Stock, Dividends, Per Share, Declared $0.91 $0.96 $1.00 $1.02 $1.16 $0.88 $0.46 $0.33
Weighted Average Number of Shares Outstanding, Basic 260.4m 349.9m 365.4m 427.1m 529.2m 588.8m 598.6m 598.5m 600.2m 600.9m
Weighted Average Number of Shares Outstanding, Diluted 261.1m 350.4m 366.3m 428.3m 530.5m 590.1m 598.8m 598.5m 600.2m 600.9m
General and Administrative Expense $48.9m $58.6m $80.1m $96.4m $131.7m $145.6m $160.5m $145.6m $133.8m $130.4m
Other Nonoperating Income (Expense) ($502k) $374k $10.1m ($345k) ($6.8m) $6.3m $15.3m $7.6m ($615.6m) ($172.6m)
Business Combination, Acquisition Related Costs $46.3m
Current Income Tax Expense (Benefit) $1.9m $3.0m $3.2m $1.6m $10.1m $20.5m $26.6m $32.0m $31.1m $28.0m
Direct Costs of Leased and Rented Property or Equipment $2.7m $5.8m
Interest Expense $159.6m $177.0m $223.3m $237.8m $328.7m $367.4m $359.0m $411.2m $417.8m $510.4m
Income Tax Expense (Benefit) ($6.8m) $2.7m $927k ($2.6m) $31.1m $73.9m $55.9m ($130.7m) $44.1m $38.6m

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