Empire State Realty Trust... (ESRT)

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7.11

0.06 (0.85%)

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

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	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	151.4M	146.57M	141.03M	170.22M	194.93M	192.87M	176.24M	167.29M	199.31M	186.4M	178.53M	168.5M	183.07M	187.32M	177.12M	164.95M	179.26M	175.85M	165.81M	157.07M
Cost of Revenue	91.43M	135.88M	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	70.95M	73.29M	65.66M	81.21M	84.79M	88.91M	79.19M	81.09M	80.46M	82.24M	76.17M	80.6M	77.52M	79.15M	72.58M	76.35M	73.33M	72.86M	70.17M	72.72M
Gross Profit	106.17M	63.72M	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	80.45M	73.28M	75.37M	89.02M	110.14M	103.96M	97.06M	86.2M	118.84M	104.16M	102.36M	87.9M	105.56M	108.17M	104.55M	88.6M	105.94M	102.99M	95.65M	84.36M
Operating Income	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	19.43M	11.93M	334K	26.97M	47.11M	45.28M	36.24M	26.08M	58.49M	48.54M	49.66M	35.39M	50.96M	56.78M	51.43M	36.67M	52.65M	53.59M	44.19M	34.11M
Interest Income	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	108K	366K	1.53M	637K	1.35M	2.27M	3.9M	3.74M	3.45M	3.48M	2.5M	1.23M	n/a	774K	775K	n/a	n/a	n/a	n/a	n/a
Pretax Income	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	-3.47M	-12.23M	-22.07M	7.91M	29.93M	28.12M	19.54M	9.13M	41.09M	31.36M	31.64M	17.8M	34.6M	37.73M	33.91M	18.68M	34.81M	35.65M	26.77M	16.16M
Net Income	12.22M	14.59M	18.12M	6.71M	10.16M	12.61M	22.91M	11.69M	21.62M	10.12M	48.7M	-17.22M	-2.14M	-5.93M	3.13M	-1.57M	840K	-7.15M	-11.75M	5.54M	17.84M	16.12M	11.32M	5.91M	23.08M	16.58M	16.89M	10M	17.51M	19.04M	16.82M	10.22M	17.2M	16.21M	11.32M	7.66M
Selling & General & Admin	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	13.63M	14.52M	18.15M	15.95M	16.62M	14.42M	16M	14.03M	13.67M	13.15M	13.22M	12.63M	13.75M	12.9M	12.58M	11.09M	13.46M	11.8M	12.91M	10.92M
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	45.37M	n/a	47.47M	-15.97M	-16.14M	-16.01M	-16.07M	47.41M	44.5M	46.98M	58.3M	67.11M	46.47M	65.79M	45.09M	16.43M	73.9M	n/a	11.6M	n/a	113.91M	1.54M	n/a	n/a	114.7M	n/a	n/a	2.48M	113.22M	n/a	n/a	4.23M	104.77M	n/a	n/a	2.33M
Operating Expenses	63.23M	64.27M	65.49M	15.97M	16.14M	62.64M	62.35M	63.12M	60.98M	62.71M	74.18M	80.79M	60.05M	80.22M	59.18M	58.31M	61.02M	59.25M	70.93M	62.04M	63.03M	58.68M	60.82M	60.12M	60.35M	55.62M	52.69M	52.51M	54.59M	51.39M	53.11M	51.93M	53.28M	49.41M	51.45M	50.15M
Interest Expense	29.3M	29.33M	25.95M	25.13M	27.78M	25.38M	25.41M	25.3M	25.63M	25.52M	25.04M	25.01M	23.84M	23.58M	23.42M	23.55M	23M	23.36M	23.93M	19.62M	18.53M	19.43M	20.6M	20.69M	20.85M	20.66M	20.52M	17.59M	16.36M	16.89M	17.48M	17.74M	17.84M	17.94M	17.42M	17.95M
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	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	131.97M	132.54M	136.59M	143.25M	147.82M	147.59M	140M	141.22M	140.82M	137.86M	128.86M	133.11M	132.11M	130.54M	125.69M	128.29M	126.61M	122.26M	121.62M	122.86M
Income Tax Expense	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	-4.18M	38K	-2.45M	-382K	1.21M	1.34M	611K	-730K	1.31M	2.13M	1.46M	-260K	2.34M	2.25M	2.56M	-468K	1.81M	2.75M	2.13M	-542K
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)	0.07	0.13	0.10	0.03	0.06	0.07	0.14	0.07	0.13	0.06	0.29	-0.1	-0.01	-0.03	0.02	-0.01	0.00	-0.04	-0.07	0.03	0.09	0.09	0.06	0.03	0.13	0.10	0.10	0.06	0.11	0.12	0.10	0.06	0.11	0.12	0.09	0.06
EPS (Diluted)	0.05	0.08	0.10	0.03	0.06	0.07	0.09	0.04	0.08	0.04	0.18	-0.06	-0.01	-0.02	0.01	-0.01	0.00	-0.03	-0.04	0.02	0.09	0.05	0.04	0.02	0.08	0.06	0.06	0.03	0.06	0.06	0.06	0.03	0.06	0.06	0.04	0.03
EBITDA	94.61M	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	66.82M	58.76M	57.22M	73.07M	93.52M	89.54M	81.06M	72.17M	105.17M	91.01M	89.13M	75.27M	91.81M	95.27M	91.97M	77.51M	92.48M	91.19M	82.74M	73.34M
EBIT	49.24M	53.57M	39.36M	31.06M	43.02M	42.26M	46.19M	17.49M	48.58M	35.53M	74.1M	6.05M	28.82M	13.41M	26.48M	18.35M	19.53M	11.13M	1.86M	27.52M	48.46M	47.55M	40.14M	29.82M	61.94M	52.02M	52.16M	34.16M	50.96M	56.01M	50.66M	36.42M	52.65M	53.59M	44.19M	34.11M
Depreciation & Amortization	39.49M	45.9M	48.92M	46.08M	49.6M	46.62M	46.28M	47.41M	44.5M	46.98M	58.3M	67.11M	46.47M	70.79M	46.69M	46.16M	47.4M	44.73M	52.78M	46.09M	46.41M	44.26M	44.82M	46.1M	46.68M	42.48M	39.47M	39.88M	40.84M	38.49M	40.53M	40.85M	39.83M	37.61M	38.55M	39.23M