UNIVERSAL HEALTH REALTY INCOME TRUST (UHT) [Rocket]

In millions, except per share items	Dec-31-22	Dec-31-21	Dec-31-20	Dec-31-19	Dec-31-18	Dec-31-17	Dec-31-16	Dec-31-15
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Revenues	90.6	84.2	78.0	77.2	76.2	8.3	67.1	64.0
Revenue growth	7.6%	7.9%	1.1%	1.3%	818.2%	-87.6%	4.9%	7.0%
Cost of goods sold	60.0	55.3	52.0	4.0	3.8	0.1	0.5	0.2
Gross profit	30.7	28.9	26.0	73.2	72.4	8.2	66.6	63.7
Gross margin	33.8%	34.3%	33.3%	94.8%	95.0%	98.7%	99.2%	99.6%
Selling, general and administrative				47.4	45.7	44.6	41.2	49.0
Equity in earnings				1.8	1.8	2.4	4.5	2.5
Other operating expenses				-25.9	-29.5	-87.6	-19.7	-36.8
EBITDA [+]	57.2	56.3	51.6	53.4	58.0	53.6	49.6	54.1
EBITDA growth	1.6%	9.2%	-3.4%	-7.9%	8.2%	8.1%	-8.4%	27.5%
EBITDA margin	63.1%	66.9%	66.1%	69.2%	76.1%	645.5%	73.9%	84.6%
Depreciation	26.6	27.5	25.6	25.9	25.0	25.1	23.0	16.7
EBITA	30.7	28.9	26.0	27.5	33.0	28.5	26.6	37.4
EBITA margin	33.8%	34.3%	33.3%	35.7%	43.3%	343.2%	39.6%	58.5%
Amortization of intangibles								5.5
EBIT [+]	30.7	28.9	26.0	27.5	33.0	28.5	26.6	31.9
EBIT growth	6.2%	11.0%	-5.6%	-16.6%	15.9%	7.2%	-16.7%	48.6%
EBIT margin	33.8%	34.3%	33.3%	35.7%	43.3%	343.2%	39.6%	49.9%
Non-recurring items [+]					4.5	2.0		8.7
Loss (gain) on sale of assets								8.7
Unusual expense					4.5	2.0
Interest expense				10.5	10.0	10.1	9.4	8.2
Interest expense				10.5	10.0	10.1	9.4	8.2
Other income (expense), net [+]	-9.6	80.3	-6.6	2.0	5.7	29.2		8.7
Gain (loss) on sale of assets				2.0
Extraordinary gain						27.2
Pre-tax income	21.1	109.2	19.4	19.0	24.2	45.6	17.2	23.7
Income taxes	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Tax rate	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%
Net income	21.1	109.2	19.4	19.0	24.2	45.6	17.2	23.7
Net margin	23.3%	129.7%	24.9%	24.6%	31.7%	549.6%	25.7%	37.0%

Basic EPS [+]	$1.53	$7.94	$1.42	$1.38	$1.76	$3.35	$1.28	$1.78
Growth	-80.7%	460.8%	2.5%	-21.7%	-47.3%	161.9%	-28.3%	-55.3%
Diluted EPS [+]	$1.53	$7.92	$1.41	$1.38	$1.76	$3.35	$1.28	$1.78
Growth	-80.7%	460.8%	2.5%	-21.8%	-47.3%	161.9%	-28.2%	-55.3%

Dividends per share [+]	$2.84	$2.80	$2.76	$2.72	$2.68	$2.64	$2.60	$2.56
Growth	1.4%	1.4%	1.5%	1.5%	1.5%	1.5%	1.6%	1.1%

Shares outstanding (basic) [+]	13.8	13.8	13.7	13.7	13.7	13.6	13.5	13.3
Growth	0.1%	0.1%	0.1%	0.1%	0.7%	1.2%	1.3%	2.8%
Shares outstanding (diluted) [+]	13.8	13.8	13.8	13.8	13.7	13.6	13.5	13.3
Growth	0.1%	0.1%	0.1%	0.2%	0.7%	1.2%	1.3%	2.8%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.