Empire State Realty Trust...

NYSE: ESRT · Real-Time Price · USD
7.45
0.05 (0.68%)
At close: Aug 15, 2025, 3:05 PM

Empire State Realty Trust Income Statement

Financials in USD. Fiscal year is January - December.
Fiscal Year Q2 2025 Q1 2025 Q4 2024 Q3 2024 Q2 2024 Q1 2024 Q4 2023 Q3 2023 Q2 2023 Q1 2023 Q4 2022 Q3 2022 Q2 2022 Q1 2022 Q4 2021 Q3 2021 Q2 2021 Q1 2021
Period Ending Jun 30, 2025 Mar 31, 2025 Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021
Revenue
191.25M 180.07M 197.6M 199.6M 189.54M 181.18M 192.88M 191.53M 190.54M 164.62M 181.27M 183.71M 198.02M 164.03M 160.33M 165.05M 153.41M 145.3M
Cost of Revenue
32.61M 88.56M 91.43M 89.98M 84.69M 134.14M 135.97M 86.63M 82M 84.02M 81.34M 85.48M 77.34M 77.19M 71.47M 71.62M 67.75M 68.64M
Gross Profit
158.64M 91.51M 106.17M 109.62M 104.85M 47.03M 56.92M 104.89M 108.54M 80.6M 99.93M 98.24M 120.68M 86.84M 88.86M 93.42M 85.66M 76.66M
Operating Income
35.12M 25.78M 42.94M 45.35M 39.36M 31.06M 40.77M 42.26M 46.19M 17.49M 38.95M 35.53M 46.5M 6.05M 21.1M 13.2M 26.48M 18.35M
Interest Income
1.87M 3.79M 5.07M 6.96M 5.09M 4.18M 4.74M 4.46M 3.34M 2.6M 2.8M 1.56M 431K 149K 207K 211K 164K 122K
Pretax Income
11.86M 15.16M 19.94M 24.24M 29.3M 9.56M 17.62M 21.34M 37.69M 10.47M 22.94M 11.57M 49.06M -18.82M -2.54M -10.16M 3.23M -5.3M
Net Income
7.57M 10.27M 12.22M 14.59M 18.12M 6.71M 10.16M 12.61M 22.91M 7.57M 13.64M 6.61M 30.63M -17.22M -2.14M -5.93M 3.13M -1.57M
Selling & General & Admin
18.68M 16.94M 17.87M 18.37M 18.02M 15.97M 16.14M 16.01M 16.07M 15.71M 16.48M 15.72M 15.88M 13.69M 13.58M 14.43M 14.09M 13.85M
Research & Development
n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses
n/a 48.79M 45.37M 45.9M 47.47M 46.08M 49.6M 46.62M 46.28M 47.41M 44.5M 46.98M 58.3M 67.11M 46.47M 65.79M 45.09M 44.46M
Operating Expenses
18.68M 65.73M 63.23M 64.27M 65.49M 62.05M 65.74M 62.64M 62.35M 63.12M 60.98M 62.71M 74.18M 80.79M 60.05M 80.22M 59.18M 57.02M
Interest Expense
25.13M 27.59M 29.3M 29.33M 25.95M 25.13M 25.39M 25.38M 25.41M 25.3M 25.63M 25.52M 25.04M 25.01M 23.84M 23.58M 23.42M 23.55M
Selling & Marketing Expenses
n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses
155.66M 154.29M 154.66M 154.25M 150.18M 150.12M 152.11M 149.27M 144.35M 147.13M 142.32M 148.19M 151.52M 157.99M 131.51M 151.84M 126.92M 126.95M
Income Tax Expense
478K -619K 1.15M 1.44M 750K -655K 1.79M 1.41M 733K -1.22M 1.32M 1.46M 363K -1.6M 1.54M 20K -1.19M -2.11M
Shares Outstanding (Basic)
168.37M 167.18M 164.9M 164.88M 164.28M 163.49M 161.97M 161.85M 160.03M 161.34M 161.72M 167.08M 167.08M 169.73M 172.82M 172.49M 171.62M 171.74M
Shares Outstanding (Diluted)
269.95M 269.53M 269.02M 269.61M 268.72M 267.49M 267M 266.07M 264.2M 265.2M 265.37M 267.12M 270.08M 273.76M 276.35M 277.72M 278.44M 277.88M
EPS (Basic)
0.04 0.06 0.07 0.13 0.10 0.03 0.06 0.07 0.14 0.07 0.13 0.06 0.18 -0.07 -0.02 -0.04 0.02 -0.02
EPS (Diluted)
0.04 0.05 0.05 0.08 0.10 0.03 0.06 0.07 0.14 0.04 0.08 0.04 0.18 -0.06 -0.01 -0.02 0.01 -0.01
EBITDA
102.48M 74.57M 88.31M 91.25M 86.83M 77.14M 90.37M 88.88M 110.66M 64.9M 83.45M 82.51M 104.8M 73.15M 75.29M 79.21M 72.32M 64.67M
EBIT
54.67M 25.79M 42.94M 45.35M 39.36M 31.06M 40.77M 42.26M 46.19M 17.49M 38.95M 35.53M 46.5M 6.05M 28.82M 13.41M 26.48M 18.35M
Depreciation & Amortization
47.8M 48.78M 45.37M 45.9M 48.92M 46.08M 49.6M 46.62M 46.28M 47.41M 44.5M 46.98M 58.3M 67.11M 46.47M 65.79M 46.69M 46.16M