Essex Property Trust Inc. (ESS)

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275.29

3.39 (1.25%)

At close: Apr 17, 2025, 3:59 PM

277.61

0.84%

After-hours: Apr 17, 2025, 08:00 PM EDT

Essex Property Trust Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	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	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	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	362.07M	370.81M	370.5M	392.37M	375.37M	366.93M	361.63M	356.22M	353.16M	350.92M	348.72M	347.25M	345.06M	344.37M	339.06M	335.4M	329.04M	329.17M	321.59M	314.2M
Cost of Revenue	388.55M	61.11M	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	119.28M	121.01M	118.78M	115.9M	109.74M	110.73M	103.66M	106.47M	106.2M	105.54M	101.93M	102.73M	103.63M	104.14M	98.27M	99.51M	99M	99.36M	96.08M	94.49M
Gross Profit	65.92M	389.59M	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	242.8M	249.8M	251.72M	276.46M	265.63M	256.21M	257.98M	249.75M	246.96M	245.38M	246.79M	244.52M	241.44M	240.23M	240.8M	235.89M	230.04M	229.81M	225.51M	219.71M
Operating Income	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	111.93M	128.94M	119.74M	130.84M	116.82M	124.04M	124.56M	115.69M	109.41M	113.9M	116.27M	110.55M	112.38M	112.67M	112.25M	109.23M	105.52M	109.41M	105.87M	100M
Interest Income	2.66M	11.45M	9.57M	57.27M	17.2M	4.41M	4.47M	3.28M	5.49M	5.28M	4.57M	4.79M	49.99M	12M	22.37M	5.36M	28.3M	6.51M	11.4M	3.48M	14.99M	8.61M	8.35M	12.26M	7.29M	6.77M	6.2M	5.91M	6.69M	5.79M	5.36M	6.76M	7.75M	4.94M	9.41M	5.21M
Pretax Income	58.73M	210.78M	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	101.54M	78.84M	91.71M	328.76M	135.18M	107.16M	98.06M	125.5M	124.44M	86.11M	106.41M	96.64M	109.66M	85.03M	75.8M	187.55M	204.65M	70.16M	76.82M	91.19M
Net Income	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	95.75M	73.66M	84.46M	315.01M	128.82M	99.33M	92.28M	118.86M	117.82M	80.97M	100.44M	90.92M	103.61M	79.72M	70.76M	178.96M	195.57M	65.56M	72.01M	81.84M
Selling & General & Admin	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	23.14M	13.31M	14.95M	13.98M	15.53M	11.35M	13.93M	13.46M	16.91M	10.6M	11.13M	14.81M	10.66M	9.79M	10.34M	10.6M	12.22M	9.65M	9.7M	9.18M
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	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	-270.11M	n/a	155.26M	134.52M	-25.89M	-19.61M	-10.95M	136.37M	135.44M	135.51M	n/a	133.47M	132.18M	130.56M	128.74M	128.59M	130.13M	130.2M	133.61M	131.56M	122.91M	120.81M	119.47M	120.57M	120.6M	120.85M	119.33M	119.11M	117.99M	117.45M	117.94M	115.5M	111.83M	110.47M	109.67M	109.71M
Operating Expenses	-238.58M	260.8M	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	153.27M	143.51M	148.56M	145.49M	138.44M	132.15M	133.39M	134.03M	137.51M	131.45M	130.46M	133.92M	128.65M	127.24M	128.28M	126.1M	124.06M	120.11M	119.37M	118.89M
Interest Expense	61.24M	59.23M	59.12M	55.93M	55.1M	54.16M	52.6M	50.01M	51.1M	49.76M	48.19M	47.83M	47.85M	47.36M	48.34M	48.8M	52.63M	52.45M	51.66M	53.16M	52.42M	52.74M	52.14M	51.6M	52.13M	53.01M	54.05M	52.59M	53.12M	53.4M	54.28M	52M	52.29M	56.69M	52.75M	52.47M
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	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	149.97M	321.91M	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	272.55M	264.53M	267.34M	261.39M	248.18M	242.88M	237.05M	240.5M	243.71M	236.99M	232.38M	236.65M	232.27M	231.38M	226.54M	225.62M	223.06M	219.47M	215.45M	213.38M
Income Tax Expense	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	-105K	72.59M	1.64M	322.91M	115.98M	1.46M	74.88M	106.06M	84.53M	74.94M	75.07M	91.09M	104.68M	78.44M	71.78M	157.97M	131K	70.86M	71.86M	4.28M
Shares Outstanding (Basic)	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	65.13M	65.23M	65.41M	66.04M	66.09M	65.85M	65.72M	65.7M	66.02M	66.05M	66.05M	66.04M	66.04M	65.99M	65.73M	65.55M	65.52M	65.51M	65.45M	65.41M
Shares Outstanding (Diluted)	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	65.15M	65.24M	65.43M	66.2M	66.19M	65.97M	65.82M	65.78M	66.08M	66.1M	66.1M	66.08M	66.1M	66.08M	65.82M	65.86M	65.83M	65.62M	65.58M	65.56M
EPS (Basic)	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	1.47	1.13	1.29	4.77	1.95	1.51	1.40	1.81	1.78	1.23	1.52	1.38	1.57	1.21	1.08	2.73	2.98	1.00	1.10	1.19
EPS (Diluted)	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	1.47	1.13	1.29	4.76	1.95	1.51	1.40	1.81	1.78	1.22	1.52	1.38	1.57	1.21	1.08	2.72	2.98	1.00	1.10	1.19
EBITDA	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	231.16M	259.14M	253.34M	262.4M	318.68M	244.85M	244.03M	236.26M	235.3M	234.75M	235.6M	229.65M	241.17M	230.12M	230.19M	224.73M	227.12M	219.88M	224.24M	217.37M
EBIT	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	223.23M	202.31M	211.3M	453.26M	251.15M	224.94M	211.08M	237.77M	237.9M	200.41M	220.8M	208.75M	165.22M	200.01M	188.47M	298.27M	259.57M	126.86M	132.39M	143.65M
Depreciation & Amortization	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	130.13M	130.2M	133.61M	131.56M	122.91M	120.81M	119.47M	120.57M	120.6M	120.85M	119.33M	119.11M	117.99M	117.45M	117.94M	115.5M	111.83M	110.47M	109.67M	109.71M