Essex Property Trust Inc.
(ESS)
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At close: undefined
299.79
-0.15%
After-hours Dec 13, 2024, 07:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 |
Revenue | 1.67B | 1.61B | 1.44B | 1.50B | 1.46B | 1.40B | 1.36B | 1.29B | 1.19B | 969.30M | 613.70M | 543.42M | 472.49M | 415.73M | 411.39M | 412.89M | 388.52M | 348.07M | 327.29M | 283.48M | 234.45M | 200.12M | 205.63M | 178.74M | 146.04M | 125.26M | 84.57M | 50.69M | 49.90M | 20.40M |
Cost of Revenue | 544.72M | 507.97M | 481.45M | 474.97M | 430.59M | 416.40M | 405.54M | 388.93M | 363.51M | 310.91M | 202.69M | 180.60M | 163.84M | 145.51M | 139.71M | 100.47M | - | - | - | 7.91M | - | - | - | - | - | - | - | - | - | - |
Gross Profit | 1.12B | 1.10B | 959.11M | 1.02B | 1.03B | 983.66M | 958.36M | 905.07M | 830.90M | 658.39M | 411.01M | 362.82M | 308.65M | 270.23M | 271.68M | 312.43M | 388.52M | 348.07M | 327.29M | 275.57M | 234.45M | 200.12M | 205.63M | 178.74M | 146.04M | 125.26M | 84.57M | 50.69M | 49.90M | 20.40M |
Operating Income | 584.34M | 595.23M | 530.00M | 772.10M | 674.22M | 450.13M | 446.52M | 420.80M | 331.17M | 201.51M | 188.71M | 168.93M | 136.53M | 112.25M | 26.49M | 58.65M | 48.57M | 50.50M | 115.02M | 94.08M | 102.89M | 103.73M | 108.26M | 94.58M | 73.36M | 59.97M | 41.69M | 23.93M | 72.90M | 31.60M |
Interest Income | 46.26M | 20.12M | 98.74M | 41.00M | 39.00M | 26.87M | 24.60M | 27.30M | 19.14M | 10.76M | 11.63M | 13.83M | 17.14M | 15.35M | 13.04M | 4.82M | 3.95M | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 430.71M | 422.75M | 531.36M | 600.86M | 465.90M | 413.60M | 458.04M | 442.82M | 248.24M | 134.44M | 140.88M | 129.55M | 48.87M | 50.78M | 62.14M | 63.52M | 42.06M | 35.86M | 53.98M | 79.69M | - | - | 112.05M | 98.61M | - | 59.97M | 46.80M | 12.49M | - | - |
Net Income | 405.82M | 408.31M | 488.55M | 568.87M | 439.29M | 390.15M | 433.06M | 414.98M | 232.12M | 122.15M | 156.28M | 125.28M | 47.07M | 35.93M | 37.11M | 65.35M | 115.64M | 62.75M | 79.72M | 79.69M | 37.95M | 52.87M | 48.55M | 44.35M | 43.56M | 26.33M | 29.32M | 8.88M | 10.80M | 3.30M |
Selling & General & Admin | 63.47M | 56.58M | 51.84M | 65.39M | 54.26M | 53.45M | 41.38M | 40.75M | 40.09M | 40.88M | 25.60M | 23.31M | 20.69M | 25.96M | 23.70M | 26.98M | 26.27M | 22.23M | 19.15M | 51.44M | 30.91M | 24.19M | 7.50M | 21.97M | 17.03M | 14.73M | 9.15M | 5.28M | 1.80M | 600.00K |
Research & Development | - | 0.27 | 0.36 | 0.41 | 0.32 | 0.29 | 0.34 | 0.34 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | 500.19M | 538.94M | 520.07M | 525.50M | 483.75M | 479.88M | 468.88M | 441.68M | 453.42M | 360.59M | 204.34M | 182.24M | 152.23M | 129.71M | 118.03M | 193.30M | 232.68M | 275.34M | 193.13M | 137.96M | 100.66M | 72.21M | 89.88M | 62.19M | 55.65M | 50.56M | 33.73M | 21.48M | -24.80M | -11.80M |
Operating Expenses | 563.67M | 595.51M | 571.90M | 590.88M | 538.01M | 533.34M | 510.27M | 482.43M | 493.51M | 401.47M | 229.94M | 205.54M | 183.60M | 155.67M | 141.73M | 175.57M | 258.96M | 297.58M | 212.27M | 189.40M | 131.56M | 96.39M | 97.37M | 84.16M | 72.69M | 65.29M | 42.88M | 26.76M | -23.00M | -11.20M |
Interest Expense | 212.91M | 196.89M | 192.35M | 209.90M | 208.89M | 211.78M | 212.80M | 207.94M | 199.17M | 164.55M | 104.60M | 100.24M | 91.69M | 87.58M | 86.02M | 78.20M | 78.94M | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -3.28M | 711.00K | - | - | - | 4.17M | 3.84M | 2.93M | 2.87M | 2.21M | 2.19M | 1.74M | 1.23M | 653.00K | 300.00K | 100.00K |
Cost & Expenses | 1.10B | 1.10B | 1.05B | 1.07B | 968.61M | 949.73M | 915.81M | 871.36M | 857.02M | 712.38M | 432.64M | 386.14M | 347.44M | 301.18M | 281.44M | 276.04M | 258.96M | 297.58M | 212.27M | 189.40M | 131.56M | 96.39M | 97.37M | 84.16M | 72.69M | 65.29M | 42.88M | 26.76M | -23.00M | -11.20M |
Income Tax | -299.67M | -10.24M | 15.67M | 1.53M | 1.46M | 183.96M | 412.87M | 4.41M | 271.17M | 216.73M | 145.06M | 168.21M | 93.03M | 76.90M | 93.51M | -400.00K | 400.00K | 525.00K | 2.54M | 15.11M | 64.94M | 50.86M | 59.72M | 50.23M | 29.80M | 33.64M | 12.38M | 3.61M | 62.10M | 28.30M |
Shares Outstanding (Basic) | 64.25M | 65.08M | 65.05M | 65.45M | 65.84M | 66.04M | 65.83M | 65.47M | 64.87M | 56.55M | 37.24M | 35.03M | 32.54M | 29.62M | 27.27M | 25.16M | 24.55M | 23.08M | 23.04M | 22.92M | 21.47M | 18.53M | 18.46M | 18.23M | 17.52M | 16.63M | 13.64M | 7.28M | 6.24M | 6.35M |
Shares Outstanding (Diluted) | 64.25M | 65.10M | 65.09M | 65.56M | 65.94M | 66.09M | 65.90M | 65.59M | 65.06M | 56.70M | 37.33M | 37.38M | 32.63M | 29.62M | 29.75M | 25.39M | 25.10M | 23.55M | 23.39M | 23.16M | 21.68M | 18.73M | 21.00M | 18.71M | 18.49M | 16.81M | 15.29M | 7.35M | 6.24M | 6.35M |
EPS (Basic) | 6.32 | 6.27 | 7.51 | 8.69 | 6.67 | 5.91 | 6.58 | 6.28 | 3.50 | 2.07 | 4.05 | 3.42 | 1.24 | 1.14 | 3.01 | 2.23 | 4.34 | 2.50 | 3.38 | 3.39 | 1.58 | 2.62 | 2.63 | 2.42 | 2.41 | 1.37 | 1.96 | 1.13 | 1.73 | 0.52 |
EPS (Diluted) | 6.32 | 6.27 | 7.51 | 8.68 | 6.66 | 5.90 | 6.57 | 6.27 | 3.49 | 2.06 | 4.04 | 3.41 | 1.24 | 1.14 | 2.91 | 2.21 | 4.24 | 2.45 | 3.32 | 3.36 | 1.57 | 2.60 | 2.63 | 2.37 | 2.36 | 1.36 | 1.92 | 1.12 | 1.73 | 0.52 |
EBITDA | 1.49B | 1.13B | 1.05B | 1.02B | 964.86M | 930.01M | 915.40M | 898.18M | 810.26M | 643.63M | 450.92M | 410.23M | 302.67M | 241.96M | 248.47M | 250.60M | 233.03M | 127.36M | 119.73M | 167.01M | 151.78M | 93.91M | 45.81M | 121.33M | 99.51M | 81.91M | 55.68M | 32.79M | 82.30M | 36.40M |
Depreciation & Amortization | 548.44M | 1.02B | 1.03B | 820.20M | 932.83M | 953.68M | 827.17M | 871.36M | 453.42M | 360.59M | 204.34M | 182.24M | 164.02M | 129.71M | 118.03M | 110.86M | 100.39M | 83.04M | 80.08M | 72.92M | 49.41M | 37.24M | 36.30M | 30.77M | 26.15M | 21.95M | 13.99M | 8.86M | 9.40M | 4.80M |