Essex Property Trust Inc. (ESS)
undefined
undefined%
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