Empire State Realty Trust... (ESRT)

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7.11

0.06 (0.85%)

At close: Apr 17, 2025, 3:59 PM

6.92

-2.67%

After-hours: Apr 17, 2025, 08:00 PM EDT

Empire State Realty Trust Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	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	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	767.92M	763.2M	755.13M	756.13M	739.57M	727.96M	720.15M	727.63M	727.04M	706.1M	687.44M	642.82M	624.09M	615.16M	596.69M	584.31M	609.23M	652.76M	699.06M	734.27M	731.34M	735.72M	729.25M	731.53M	732.74M	716.5M	717.41M	716.01M	712.47M	708.66M	697.19M	685.88M	678M	663.94M	663.87M	662.83M
Cost of Revenue	446.14M	490.68M	441.43M	438.74M	388.62M	333.99M	332.83M	328.18M	321.35M	311.48M	297.63M	288.03M	279.49M	278.96M	280.63M	278.55M	291.11M	304.96M	320.58M	334.1M	333.99M	329.66M	322.98M	319.97M	319.47M	316.52M	313.43M	309.84M	305.6M	301.41M	295.12M	292.71M	289.07M	288.78M	290.81M	291.63M
Gross Profit	321.78M	272.52M	313.7M	317.39M	350.96M	393.97M	387.32M	399.45M	405.69M	394.62M	389.81M	354.79M	344.61M	336.19M	316.05M	305.76M	318.12M	347.8M	378.48M	400.17M	397.36M	406.06M	406.26M	411.56M	413.26M	399.97M	403.98M	406.17M	406.87M	407.25M	402.07M	393.17M	388.93M	375.16M	373.06M	371.19M
Operating Income	158.71M	156.54M	153.45M	160.28M	146.71M	144.89M	138.16M	138.47M	127.03M	109.17M	86.85M	66.83M	79.13M	77.46M	76.19M	50.04M	58.66M	86.35M	119.7M	155.6M	154.71M	166.08M	169.34M	182.77M	192.08M	184.56M	192.8M	194.57M	195.84M	197.53M	194.34M	187.09M	184.54M	169.12M	160.88M	161.73M
Interest Income	21.3M	20.97M	18.47M	16.72M	15.14M	13.2M	10.3M	7.39M	4.95M	2.35M	998K	731K	704K	605K	760K	2.12M	2.64M	3.88M	5.78M	8.16M	11.26M	13.36M	14.57M	13.18M	10.66M	7.21M	4.5M	2.77M	1.55M	1.55M	775K	n/a	n/a	n/a	n/a	n/a
Pretax Income	83.05M	80.72M	77.82M	86.21M	87.12M	92.44M	82.68M	94.05M	64.76M	39.28M	17.54M	-28.29M	-14.77M	-15.7M	-17.77M	-43.06M	-29.86M	3.54M	43.89M	85.5M	86.72M	97.88M	101.13M	113.22M	121.89M	115.4M	121.77M	124.05M	124.93M	125.14M	123.05M	115.91M	113.4M	98.62M	91.63M	92.33M
Net Income	51.64M	49.59M	47.6M	52.39M	57.37M	68.83M	66.34M	92.13M	63.21M	39.45M	23.41M	-22.16M	-6.51M	-3.53M	-4.76M	-19.63M	-12.52M	4.49M	27.75M	50.82M	51.19M	56.42M	56.88M	62.45M	66.54M	60.97M	63.43M	63.37M	63.58M	63.28M	60.44M	54.95M	52.39M	43.68M	38.92M	38.96M
Selling & General & Admin	70.23M	68.51M	66.15M	64.2M	63.94M	64.27M	63.99M	63.79M	61.77M	58.87M	57.57M	55.78M	55.95M	56M	56.09M	60.15M	62.24M	65.23M	65.14M	62.99M	61.06M	58.12M	56.84M	54.07M	52.67M	52.75M	52.5M	51.85M	50.31M	50.02M	48.92M	49.25M	49.08M	45.3M	43.69M	39.89M
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	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	76.87M	15.36M	-655K	-64.2M	-823K	59.82M	122.82M	197.2M	216.89M	218.86M	237.67M	224.46M	173.78M	201.21M	135.41M	101.92M	85.5M	125.52M	127.06M	115.46M	115.46M	116.25M	114.7M	114.7M	117.19M	115.7M	115.7M	115.7M	117.45M	109M	109M	109M	107.1M	163.3M	168.84M	172.37M
Operating Expenses	208.97M	161.88M	160.24M	157.11M	204.25M	249.09M	249.16M	260.98M	278.66M	277.73M	295.24M	280.24M	257.75M	258.73M	237.76M	249.52M	253.25M	255.25M	254.68M	244.57M	242.65M	239.98M	236.92M	228.79M	221.18M	215.42M	211.18M	211.6M	211.03M	209.72M	207.73M	206.08M	204.29M	205.94M	211.89M	209.17M
Interest Expense	109.71M	108.19M	104.24M	103.7M	103.87M	101.72M	101.86M	101.5M	101.21M	99.41M	97.47M	95.85M	94.39M	93.55M	93.34M	93.84M	89.91M	85.44M	81.51M	78.17M	79.25M	81.56M	82.79M	82.72M	79.62M	75.14M	71.37M	68.32M	68.47M	69.95M	71M	70.94M	71.15M	70.5M	69.25M	69.4M
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	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	609.21M	606.66M	601.68M	595.85M	592.87M	583.08M	581.99M	589.16M	600.01M	589.21M	592.87M	568.27M	537.24M	537.7M	518.4M	528.07M	544.36M	560.21M	575.26M	578.67M	576.64M	569.63M	559.9M	548.76M	540.65M	531.94M	524.62M	521.44M	516.62M	511.13M	502.85M	498.79M	493.36M	494.72M	502.7M	500.81M
Income Tax Expense	2.69M	3.33M	3.3M	3.28M	2.71M	2.25M	2.29M	1.92M	1.55M	1.76M	324K	-1.22M	-1.73M	-7.45M	-7.43M	-8.7M	-6.97M	-1.58M	-284K	2.78M	2.43M	2.53M	3.33M	4.17M	4.64M	5.67M	5.78M	6.88M	6.67M	6.14M	6.64M	6.22M	6.15M	5.01M	4.83M	3.58M
Shares Outstanding (Basic)	164.9M	164.88M	164.28M	163.49M	161.97M	161.85M	160.03M	161.34M	161.72M	167.08M	167.08M	167.08M	172.82M	172.49M	171.62M	171.74M	171.97M	173.05M	175.43M	181.74M	180.17M	178.35M	176.8M	175.85M	171.83M	167.66M	165.26M	162.67M	159.99M	158.1M	157.92M	156.49M	153.27M	136.83M	122.5M	120.78M
Shares Outstanding (Diluted)	269.02M	269.61M	268.72M	267.49M	267M	266.07M	264.2M	265.2M	265.37M	267.12M	270.08M	273.76M	276.21M	277.72M	278.44M	277.88M	278.47M	280.94M	283.38M	292.64M	296.85M	298.15M	298.13M	298.05M	297.49M	297.48M	297.24M	296.83M	297.9M	297.87M	298.4M	297.96M	297.05M	280.61M	266.17M	266.64M
EPS (Basic)	0.34	0.32	0.26	0.30	0.34	0.41	0.40	0.55	0.38	0.24	0.14	-0.13	-0.04	-0.02	-0.03	-0.11	-0.07	0.01	0.14	0.27	0.27	0.31	0.32	0.36	0.39	0.37	0.39	0.39	0.39	0.39	0.39	0.38	0.38	0.34	0.32	0.33
EPS (Diluted)	0.26	0.27	0.26	0.24	0.26	0.28	0.25	0.34	0.24	0.15	0.09	-0.08	-0.02	-0.01	-0.02	-0.07	-0.04	0.04	0.12	0.20	0.20	0.19	0.19	0.21	0.22	0.21	0.21	0.21	0.21	0.21	0.21	0.19	0.19	0.16	0.15	0.15
EBITDA	349.83M	345.59M	343.23M	367.05M	354.8M	347.89M	341.52M	335.66M	343.92M	335.75M	332.45M	299.97M	291.49M	283.03M	262.58M	247.48M	255.87M	282.57M	313.34M	337.19M	336.29M	347.94M	349.42M	357.49M	360.59M	347.22M	351.48M	354.31M	356.56M	357.23M	353.15M	343.93M	339.75M	329.76M	329.08M	331.01M
EBIT	173.24M	167.01M	155.7M	162.52M	148.95M	154.51M	147.78M	175.69M	164.25M	144.5M	122.38M	74.77M	87.07M	77.78M	75.5M	50.87M	60.05M	88.98M	125.4M	163.67M	165.97M	179.44M	183.92M	195.94M	200.29M	189.31M	193.3M	191.79M	194.05M	195.74M	193.31M	186.85M	184.54M	169.12M	160.88M	161.73M
Depreciation & Amortization	180.39M	190.5M	191.22M	188.58M	189.91M	184.81M	185.17M	197.2M	216.89M	218.86M	242.67M	231.05M	210.11M	211.04M	184.97M	191.07M	191.01M	190.02M	189.54M	181.58M	181.59M	181.86M	180.08M	174.72M	168.51M	162.67M	158.68M	159.75M	160.71M	159.7M	158.81M	156.83M	155.21M	160.64M	168.2M	169.28M