Empire State Realty Trust... (ESRT)
NYSE: ESRT
· Real-Time Price · USD
7.44
0.04 (0.54%)
At close: Aug 15, 2025, 3:45 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 | 768.52M | 766.81M | 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 |
Cost of Revenue | 302.57M | 354.66M | 400.24M | 444.78M | 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 |
Gross Profit | 465.94M | 412.15M | 367.68M | 318.42M | 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 |
Operating Income | 149.19M | 153.43M | 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 |
Interest Income | 17.68M | 20.91M | 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 |
Pretax Income | 71.2M | 88.65M | 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 |
Net Income | 44.65M | 55.2M | 51.64M | 49.59M | 47.6M | 52.39M | 53.24M | 56.73M | 50.73M | 58.45M | 33.66M | 17.88M | 5.34M | -22.16M | -6.51M | -3.53M | -4.76M | -19.63M |
Selling & General & Admin | 71.87M | 71.2M | 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 |
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 | 140.05M | 187.53M | 184.82M | 189.05M | 189.78M | 188.58M | 189.91M | 184.81M | 185.17M | 197.2M | 216.89M | 218.86M | 237.67M | 224.46M | 201.81M | 202.74M | 183.78M | 194.54M |
Operating Expenses | 211.92M | 258.73M | 255.05M | 257.56M | 255.93M | 252.79M | 253.85M | 249.09M | 249.16M | 260.98M | 278.66M | 277.73M | 295.24M | 280.24M | 256.46M | 249.6M | 230.73M | 245.56M |
Interest Expense | 111.34M | 112.17M | 109.71M | 105.8M | 101.85M | 101.31M | 101.48M | 101.72M | 101.86M | 101.5M | 101.21M | 99.41M | 97.47M | 95.85M | 94.39M | 93.55M | 93.34M | 93.84M |
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 | 618.87M | 613.38M | 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 |
Income Tax Expense | 2.45M | 2.72M | 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 |
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) | 0.30 | 0.36 | 0.34 | 0.32 | 0.26 | 0.30 | 0.34 | 0.41 | 0.40 | 0.44 | 0.30 | 0.15 | 0.05 | -0.11 | -0.06 | -0.04 | -0.05 | -0.14 |
EPS (Diluted) | 0.22 | 0.28 | 0.26 | 0.27 | 0.26 | 0.30 | 0.31 | 0.33 | 0.30 | 0.34 | 0.24 | 0.15 | 0.09 | -0.08 | -0.02 | -0.02 | -0.02 | -0.07 |
EBITDA | 356.59M | 340.95M | 343.53M | 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 | 259.68M | 242M |
EBIT | 168.75M | 153.44M | 158.71M | 156.54M | 153.45M | 160.28M | 146.71M | 144.89M | 138.16M | 138.47M | 127.03M | 116.89M | 94.78M | 74.77M | 87.07M | 77.78M | 75.5M | 50.87M |
Depreciation & Amortization | 187.84M | 188.96M | 186.26M | 190.5M | 191.22M | 188.58M | 189.91M | 184.81M | 185.17M | 197.2M | 216.89M | 218.86M | 237.67M | 226.06M | 205.11M | 206.04M | 184.97M | 191.07M |