Four Corners Property Trust, Inc. (FCPT) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Revenue | 78.17M | 75.67M | 74.15M | 72.84M | 71.48M | 68.34M | 66.79M | 66.48M | 66.47M | 65.14M | 64.84M | 60.69M | 59.95M | 57.36M | 56.01M | 55.42M | 54.4M | 52.65M | 50.71M | 49.27M |
| Revenue Growth % | 9.36% | 10.72% | 11.02% | 9.57% | 7.54% | 4.9% | 3.01% | 9.54% | 10.87% | 13.56% | 15.77% | 9.5% | 10.21% | 8.95% | 10.46% | 12.49% | 16.37% | 18.01% | 18.01% | 20.38% |
| Property Operating Expenses | 3.38M | 3.23M | 3.68M | -4.17M | 10.82M | 10.14M | 9.64M | 10.17M | 10.64M | 9.79M | 2.92M | 9.87M | 10.46M | 9.25M | 8.79M | 9.04M | 8.73M | 7.95M | 8M | 7.79M |
| Net Operating Income (NOI) | 74.79M | 72.44M | 70.47M | 77.01M | 60.66M | 58.19M | 57.15M | 56.31M | 55.82M | 55.35M | 61.92M | 50.81M | 49.49M | 48.11M | 47.22M | 46.39M | 45.66M | 44.7M | 42.71M | 41.48M |
| NOI Margin % | 95.68% | 95.73% | 95.04% | 105.72% | 84.86% | 85.16% | 85.56% | 84.7% | 83.98% | 84.97% | 95.5% | 83.73% | 82.55% | 83.87% | 84.31% | 83.69% | 83.95% | 84.9% | 84.22% | 84.19% |
| Operating Expenses | 31.55M | 29.87M | 28.8M | 35.98M | 22.07M | 19.82M | 19.45M | 19.35M | 19.68M | 5.53M | 26.14M | 17.42M | 18.23M | 5.16M | 15.51M | 14.83M | 14.97M | 4.16M | 13.09M | 12.85M |
| G&A Expenses | 7.49M | 6.25M | 6.52M | 6.44M | 7.64M | 5.72M | 5.85M | 6M | 6.21M | 5.53M | 5.5M | 5.6M | 6.05M | 5.16M | 4.92M | 4.7M | 5.27M | 4.16M | 4.26M | 4.46M |
| EBITDA | 59.43M | 58.89M | 56.73M | 55.66M | 53.02M | 52.47M | 51.3M | 50.31M | 49.61M | 62.04M | 49.2M | 45.22M | 43.44M | 54.1M | 42.3M | 41.69M | 40.4M | 49.61M | 38.45M | 37.02M |
| EBITDA Margin % | 76.03% | 77.83% | 76.5% | 76.41% | 74.17% | 76.78% | 76.81% | 75.67% | 74.64% | 95.24% | 75.87% | 74.5% | 72.45% | 94.32% | 75.53% | 75.22% | 74.26% | 94.22% | 75.82% | 75.13% |
| Depreciation & Amortization | 16.19M | 16.32M | 15.05M | 14.62M | 14.43M | 14.1M | 13.61M | 13.35M | 13.47M | 12.22M | 13.42M | 11.82M | 12.18M | 11.15M | 10.59M | 10.13M | 9.7M | 9.07M | 8.83M | 8.39M |
| D&A / Revenue % | 20.71% | 21.57% | 20.3% | 20.07% | 20.19% | 20.63% | 20.37% | 20.07% | 20.26% | 18.76% | 20.69% | 19.47% | 20.31% | 19.44% | 18.9% | 18.27% | 17.84% | 17.23% | 17.42% | 17.02% |
| Operating Income | 43.24M | 42.57M | 41.67M | 41.03M | 38.59M | 38.37M | 37.7M | 36.96M | 36.14M | 49.82M | 35.78M | 33.4M | 31.26M | 42.95M | 31.71M | 31.56M | 30.69M | 40.54M | 29.61M | 28.63M |
| Operating Margin % | 55.32% | 56.26% | 56.2% | 56.33% | 53.99% | 56.15% | 56.44% | 55.6% | 54.38% | 76.48% | 55.18% | 55.03% | 52.14% | 74.88% | 56.62% | 56.94% | 56.42% | 77% | 58.4% | 58.1% |
| Interest Expense | 1000K | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Interest Coverage | 3.32x | -0.24x | 1.45x | 3.15x | 3.06x | 3.14x | 3.09x | 3.01x | 2.96x | 2.95x | 2.91x | 3.36x | 3.34x | 3.25x | 3.67x | 4.14x | 3.67x | 3.79x | 3.56x | 3.42x |
| Non-Operating Income | -342K | 51.77M | -52.07M | -113K | -392K | -242K | -331K | -150K | -240K | 13.32M | 0 | -399K | -1.86M | 11.05M | -1.99M | -5.79M | -57K | 9.37M | -2K | -7K |
| Pretax Income | 30.24M | 29.57M | 29.16M | 28.07M | 26.25M | 26.31M | 25.7M | 24.79M | 24.1M | 24.54M | 24.1M | 23.75M | 23.2M | 22.93M | 24.53M | 28.31M | 22.37M | 22.97M | 21.3M | 20.25M |
| Pretax Margin % | 38.68% | 39.08% | 39.33% | 38.53% | 36.72% | 38.5% | 38.48% | 37.29% | 36.26% | 37.67% | 37.17% | 39.13% | 38.7% | 39.97% | 43.8% | 51.09% | 41.13% | 43.62% | 42.02% | 41.1% |
| Income Tax | -98K | 98K | 380K | 112K | 63K | 105K | 90K | 86K | 27K | 80K | -89K | 91K | 48K | 28K | -23K | 144K | 88K | -765K | 97K | 71K |
| Effective Tax Rate % | -0.32% | 0.33% | 1.3% | 0.4% | 0.24% | 0.4% | 0.35% | 0.35% | 0.11% | 0.33% | -0.37% | 0.38% | 0.21% | 0.12% | -0.09% | 0.51% | 0.39% | -3.33% | 0.46% | 0.35% |
| Net Income | 30.33M | 29.44M | 28.84M | 27.92M | 26.16M | 26.18M | 25.58M | 24.67M | 24.04M | 24.43M | 24.16M | 23.63M | 23.12M | 22.87M | 24.52M | 28.13M | 22.25M | 23.7M | 21.16M | 20.14M |
| Net Margin % | 38.81% | 38.91% | 38.9% | 38.34% | 36.59% | 38.3% | 38.3% | 37.11% | 36.17% | 37.5% | 37.26% | 38.93% | 38.57% | 39.87% | 43.78% | 50.75% | 40.91% | 45.01% | 41.74% | 40.87% |
| Net Income Growth % | 15.97% | 12.47% | 12.76% | 13.18% | 8.78% | 7.15% | 5.88% | 4.43% | 3.98% | 6.82% | -1.46% | -16.01% | 3.9% | -3.51% | 15.85% | 39.69% | 8.14% | 17.03% | 9.38% | 9.05% |
| Funds From Operations (FFO) | 46.52M | 45.76M | 43.9M | 42.54M | 40.59M | 40.27M | 39.19M | 38.02M | 37.51M | 36.65M | 37.58M | 35.44M | 35.3M | 34.02M | 35.11M | 38.26M | 31.96M | 32.77M | 30M | 28.53M |
| FFO Margin % | 59.51% | 60.48% | 59.2% | 58.41% | 56.78% | 58.93% | 58.67% | 57.19% | 56.44% | 56.26% | 57.96% | 58.4% | 58.88% | 59.31% | 62.68% | 69.03% | 58.75% | 62.24% | 59.15% | 57.89% |
| FFO Growth % | 14.62% | 13.63% | 12.02% | 11.91% | 8.19% | 9.89% | 4.28% | 7.27% | 6.26% | 7.73% | 7.04% | -7.36% | 10.45% | 3.81% | 17.04% | 34.12% | 10.91% | 15.53% | 11.63% | 11.6% |
| FFO per Share | 0.42 | 0.43 | 0.43 | 0.42 | 0.41 | 0.41 | 0.41 | 0.41 | 0.41 | 0.40 | 0.41 | 0.40 | 0.41 | 0.40 | 0.43 | 0.48 | 0.40 | 0.43 | 0.39 | 0.37 |
| FFO Payout Ratio % | 0% | 80.86% | 82.49% | 83.23% | 87.12% | 82.48% | 80.88% | 83.27% | 84.08% | 83.84% | 81.76% | 82.39% | 82.33% | 80.8% | 76.14% | 69.71% | 83.4% | 74.79% | 80.54% | 84.65% |
| EPS (Diluted) | 0.28 | 0.28 | 0.28 | 0.28 | 0.26 | 0.27 | 0.27 | 0.27 | 0.26 | 0.27 | 0.27 | 0.27 | 0.27 | 0.27 | 0.30 | 0.35 | 0.28 | 0.31 | 0.28 | 0.26 |
| EPS Growth % | 7.69% | 3.7% | 3.7% | 3.7% | 0% | 0% | 0% | 0% | -3.7% | 0% | -10% | -22.86% | -3.57% | -12.9% | 7.14% | 34.62% | 3.7% | 6.9% | 3.7% | 0% |
| EPS (Basic) | 0.28 | 0.28 | 0.28 | 0.28 | 0.26 | 0.27 | 0.27 | 0.27 | 0.26 | 0.27 | 0.27 | 0.27 | 0.27 | 0.27 | 0.30 | 0.35 | 0.28 | 0.31 | 0.28 | 0.26 |
| Diluted Shares Outstanding | 109.56M | 106.54M | 101.77M | 100.63M | 100.07M | 97.17M | 94.88M | 91.99M | 91.93M | 90.7M | 90.6M | 87.56M | 86.1M | 84.19M | 82.12M | 80.49M | 80.35M | 76.36M | 76.36M | 76.17M |