Essex Property Trust Inc. (ESS)

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305.78

0.98 (0.32%)

At close: Mar 28, 2025, 3:59 PM

306.00

0.07%

After-hours: Mar 28, 2025, 05:16 PM EDT

Essex Property Trust Income Statement

Table Mode

Year	FY24	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	1.77B	1.67B	1.61B	1.44B	1.5B	1.46B	1.4B	1.36B	1.29B	1.19B	969.3M	613.7M	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	49.9M	20.4M
Cost of Revenue	567.74M	531.95M	507.97M	481.45M	474.97M	430.59M	416.4M	405.54M	388.93M	363.51M	310.91M	202.69M	180.6M	163.84M	145.51M	139.71M	100.47M	n/a	n/a	n/a	7.91M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Gross Profit	1.21B	1.14B	1.1B	959.11M	1.02B	1.03B	983.66M	958.36M	905.07M	830.9M	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	49.9M	20.4M
Operating Income	703.1M	584.34M	595.23M	530M	772.1M	674.22M	450.13M	446.52M	420.8M	331.17M	201.51M	188.71M	168.93M	136.53M	112.25M	26.49M	58.65M	48.57M	50.5M	115.02M	94.08M	102.89M	103.73M	108.26M	94.58M	73.36M	59.97M	41.69M	23.93M	72.9M	31.6M
Interest Income	80.95M	46.26M	20.12M	98.74M	41M	39M	26.87M	24.6M	27.3M	19.14M	10.76M	11.63M	13.83M	17.14M	15.35M	13.04M	4.82M	3.95M	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
Pretax Income	-69.78M	430.71M	422.75M	531.36M	600.86M	465.9M	413.6M	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	n/a	n/a	112.05M	98.61M	n/a	59.97M	46.8M	12.49M	n/a	n/a
Net Income	-69.78M	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	10.8M	3.3M
Selling & General & Admin	98.9M	63.47M	56.58M	51.84M	65.39M	54.26M	53.45M	41.38M	40.75M	40.09M	40.88M	25.6M	23.31M	20.69M	25.96M	23.7M	26.98M	26.27M	22.23M	19.15M	51.44M	30.91M	24.19M	7.5M	21.97M	17.03M	14.73M	9.15M	5.28M	1.8M	600K
Research & Development	n/a	n/a	0.27	0.36	0.41	0.32	0.29	0.34	0.34	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	404.71M	500.19M	538.94M	520.07M	525.5M	483.75M	479.88M	468.88M	441.68M	453.42M	360.59M	204.34M	182.24M	152.23M	129.71M	118.03M	193.3M	232.68M	275.34M	193.13M	137.96M	100.66M	72.21M	89.88M	62.19M	55.65M	50.56M	33.73M	21.48M	-24.8M	-11.8M
Operating Expenses	503.61M	563.67M	595.51M	571.9M	590.88M	538.01M	533.34M	510.27M	482.43M	493.51M	401.47M	229.94M	205.54M	183.6M	155.67M	141.73M	175.57M	258.96M	297.58M	212.27M	189.4M	131.56M	96.39M	97.37M	84.16M	72.69M	65.29M	42.88M	26.76M	-23M	-11.2M
Interest Expense	235.53M	212.91M	196.89M	192.35M	209.9M	208.89M	211.78M	212.8M	207.94M	199.17M	164.55M	104.6M	100.24M	91.69M	87.58M	86.02M	78.2M	78.94M	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
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	-3.28M	711K	n/a	n/a	n/a	4.17M	3.84M	2.93M	2.87M	2.21M	2.19M	1.74M	1.23M	653K	300K	100K
Cost & Expenses	1.07B	1.1B	1.1B	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	189.4M	131.56M	96.39M	97.37M	84.16M	72.69M	65.29M	42.88M	26.76M	-23M	-11.2M
Income Tax	n/a	-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	76.9M	93.51M	-400K	400K	525K	2.54M	15.11M	64.94M	50.86M	59.72M	50.23M	29.8M	33.64M	12.38M	3.61M	62.1M	28.3M
Shares Outstanding (Basic)	64.23M	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	64.25M	65.1M	65.09M	65.56M	65.94M	66.09M	65.9M	65.59M	65.06M	56.7M	37.33M	37.38M	32.63M	29.62M	29.75M	25.39M	25.1M	23.55M	23.39M	23.16M	21.68M	18.73M	21M	18.71M	18.49M	16.81M	15.29M	7.35M	6.24M	6.35M
EPS (Basic)	-1.09	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)	-1.09	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	1.63B	1.49B	1.13B	1.05B	1.02B	964.86M	930.01M	915.4M	898.18M	810.26M	643.63M	450.92M	410.23M	302.67M	241.96M	248.47M	250.6M	233.03M	127.36M	119.73M	167.01M	151.78M	93.91M	45.81M	121.33M	99.51M	81.91M	55.68M	32.79M	82.3M	36.4M
Depreciation & Amortization	580.22M	548.44M	1.02B	1.03B	820.2M	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	36.3M	30.77M	26.15M	21.95M	13.99M	8.86M	9.4M	4.8M