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
Total Revenue $67.1m $72.3m $76.2m $77.2m $78.0m $84.2m $90.6m $95.6m $99.0m $99.2m
Operating expenses:
Operating Income (Loss) $22.1m $24.0m $26.7m $25.8m $26.0m $28.9m $30.7m $31.3m $36.8m $34.8m
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
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
Amortization of Intangible Assets $5.1m $4.9m
Gains (Losses) on Sales of Investment Real Estate $2.0m
Interest Income, Other $1.2m
Net Income (Loss) Attributable to Parent $17.2m $45.6m $24.2m $19.0m $19.4m $109.2m $21.1m $15.4m $19.2m $17.6m
Earnings Per Share, Basic $1.28 $3.35 $1.76 $1.38 $1.42 $7.94 $1.53 $1.12 $1.39 $1.27
Earnings Per Share, Diluted $1.28 $3.35 $1.76 $1.38 $1.41 $7.92 $1.53 $1.11 $1.39 $1.27
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
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
Operating Lease, Expense $460k $474k $480k $480k $508k $611k $666k $692k $723k
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
Interest Income (Expense), Net ($9.4m) ($10.1m) ($10.0m) ($10.5m) ($8.3m) ($8.8m) ($10.8m) ($16.9m) ($18.8m) ($18.9m)