Essex Property Trust Inc. (ESS)
NYSE: ESS
· Real-Time Price · USD
259.45
3.25 (1.27%)
At close: Aug 15, 2025, 3:59 PM
259.38
-0.03%
After-hours: Aug 15, 2025, 06:00 PM EDT
Essex Property 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 | 469.83M | 464.58M | 454.47M | 450.7M | 442.36M | 426.93M | 421.75M | 419.18M | 416.04M | 412.42M | 415.18M | 409.75M | 399.98M | 381.9M | 371.6M | 362.86M | 350.98M | 355.13M |
Cost of Revenue | 135.43M | 64.93M | 388.55M | 134.25M | 283.77M | 277.33M | 259.05M | 123.9M | 130.68M | 131.84M | 127.78M | 130.23M | 123.7M | 126.27M | 121.02M | 124.4M | 116.6M | 119.43M |
Gross Profit | 334.4M | 399.66M | 65.92M | 157.86M | 158.59M | 149.6M | 162.7M | 295.29M | 285.37M | 280.58M | 287.4M | 279.52M | 276.28M | 255.63M | 250.57M | 238.46M | 234.38M | 235.7M |
Operating Income | 156.08M | 257.08M | 304.5M | 128.79M | 139.02M | 284.12M | 136.81M | 131.78M | 134.83M | 143.06M | 143.69M | 128.61M | 128.63M | 109.85M | 101.26M | 137.97M | 93.38M | 197.38M |
Interest Income | 6.81M | 4.29M | 2.66M | 11.45M | 9.57M | 57.27M | 17.2M | 4.41M | 4.47M | 3.28M | n/a | 5.28M | 4.57M | 4.79M | 49.99M | 12M | 22.37M | 5.36M |
Pretax Income | 231.53M | 212.78M | 301.69M | 125.49M | 98.99M | 285.14M | 70.35M | -5.73M | 107.49M | 160.69M | 191.85M | 100.45M | 54.83M | 75.62M | 154.4M | 128.04M | 71.46M | 177.46M |
Net Income | 221.36M | 203.11M | 257.45M | 118.42M | 92.91M | 272.73M | 65.39M | -5.73M | 99.62M | 153.53M | 185.16M | 92.84M | 57.05M | 73.25M | 136.87M | 118.39M | 64.85M | 168.44M |
Selling & General & Admin | 17.16M | 16.29M | 31.53M | 29.07M | 21.14M | 17.17M | 19.74M | 14.61M | 13.81M | 15.31M | 16.04M | 15.17M | 13.13M | 12.24M | 17.09M | 12.71M | 12.22M | 9.81M |
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 | 25.56M | 126.28M | -270.11M | n/a | 155.26M | 134.52M | -25.89M | n/a | -10.95M | 136.37M | 135.44M | 135.51M | n/a | 133.47M | 132.18M | 130.56M | 128.74M | 128.59M |
Operating Expenses | 42.72M | 142.58M | -238.58M | 29.07M | 165.94M | -134.52M | 25.89M | 14.61M | 150.55M | 151.68M | 151.48M | 150.68M | 147.64M | 145.71M | 149.27M | 143.28M | 140.96M | 138.44M |
Interest Expense | 65.26M | 62.73M | 61.24M | 59.23M | 59.12M | 55.93M | 55.1M | 54.16M | 52.6M | 50.01M | 39.77M | 49.76M | 48.19M | 47.83M | 47.85M | 47.36M | 48.34M | 48.8M |
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 | 313.75M | 207.5M | 149.97M | 283.57M | 303.34M | 142.81M | 284.94M | 138.51M | 281.22M | 283.52M | 279.25M | 280.91M | 271.34M | 271.99M | 270.3M | 267.68M | 257.56M | 257.86M |
Income Tax Expense | n/a | n/a | n/a | n/a | 133.87M | 12.41M | 4.96M | 137.4M | 1.73M | -900K | -2.37M | 1.75M | -6.86M | -2.75M | 10.28M | 3.04M | 1.84M | 508K |
Shares Outstanding (Basic) | 64.39M | 64.31M | 64.23M | 64.23M | 64.21M | 64.21M | 64.19M | 64.18M | 64.18M | 64.46M | 64.73M | 65.06M | 65.26M | 65.28M | 65.16M | 65.05M | 65M | 64.99M |
Shares Outstanding (Diluted) | 64.39M | 64.31M | 64.25M | 64.27M | 64.23M | 64.21M | 64.19M | 64.19M | 64.18M | 64.46M | 64.73M | 65.07M | 65.29M | 65.34M | 65.33M | 65.15M | 65.08M | 65.11M |
EPS (Basic) | 3.44 | 3.16 | 4.01 | 1.84 | 1.45 | 4.25 | 1.02 | -0.09 | 1.55 | 2.38 | 2.86 | 1.43 | 0.87 | 1.12 | 2.10 | 1.82 | 1.00 | 2.59 |
EPS (Diluted) | 3.44 | 3.16 | 4.01 | 1.84 | 1.45 | 4.25 | 1.02 | -0.09 | 1.55 | 2.38 | 2.86 | 1.43 | 0.87 | 1.12 | 2.10 | 1.82 | 1.00 | 2.59 |
EBITDA | 307.58M | 512.82M | 268.41M | 416.45M | 283.06M | 272.09M | 268.36M | 269.14M | 271.55M | 323.73M | 279.45M | 264.12M | 263.14M | 243.38M | 233.44M | 268.54M | 222.12M | 325.97M |
EBIT | 156.08M | 361.54M | 119.97M | 270.01M | 158.11M | 420.02M | 200.38M | 224.19M | 158.36M | 286.52M | 302.9M | 230.59M | 192.27M | 202.42M | 271.88M | 247.6M | 185.69M | 294.19M |
Depreciation & Amortization | 151.5M | 151.29M | 148.44M | 146.44M | 145.61M | 139.73M | 138.02M | 137.36M | 136.72M | 136.35M | 135.76M | 135.51M | 130.7M | 159.56M | 132.18M | 130.56M | 128.74M | 128.59M |