Essex Property Trust Inc. (ESS)
NYSE: ESS
· Real-Time Price · USD
256.12
-2.61 (-1.01%)
At close: Aug 14, 2025, 3:59 PM
257.50
0.54%
Pre-market: Aug 15, 2025, 08:49 AM 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 | 1.84B | 1.81B | 1.77B | 1.74B | 1.71B | 1.68B | 1.67B | 1.66B | 1.65B | 1.64B | 1.61B | 1.56B | 1.52B | 1.47B | 1.44B | 1.43B | 1.44B | 1.46B |
Cost of Revenue | 723.16M | 871.5M | 1.08B | 954.4M | 944.04M | 790.95M | 645.46M | 514.19M | 520.52M | 513.54M | 507.97M | 501.22M | 495.39M | 488.29M | 481.45M | 479.7M | 476.31M | 478.5M |
Gross Profit | 957.84M | 782.02M | 531.96M | 628.74M | 766.17M | 892.95M | 1.02B | 1.15B | 1.13B | 1.12B | 1.1B | 1.06B | 1.02B | 979.04M | 959.11M | 951.34M | 962.67M | 980.01M |
Operating Income | 846.45M | 829.38M | 856.42M | 688.74M | 691.73M | 687.55M | 546.48M | 553.36M | 550.18M | 543.98M | 510.78M | 468.35M | 477.71M | 442.46M | 530M | 540.66M | 531.63M | 557.99M |
Interest Income | 25.2M | 27.96M | 80.95M | 95.5M | 88.45M | 83.35M | 29.36M | 12.16M | 13.03M | 13.13M | 14.63M | 64.62M | 71.34M | 89.14M | 89.71M | 68.03M | 62.54M | 51.58M |
Pretax Income | 871.48M | 738.94M | 811.31M | 579.96M | 448.75M | 457.25M | 332.81M | 454.3M | 560.49M | 507.82M | 422.75M | 385.3M | 412.89M | 429.52M | 531.36M | 478.5M | 429.3M | 449.56M |
Net Income | 800.35M | 671.9M | 741.52M | 549.46M | 425.31M | 432.01M | 312.82M | 432.59M | 531.16M | 488.59M | 408.31M | 360.02M | 385.57M | 393.36M | 488.55M | 447.43M | 402.7M | 422.31M |
Selling & General & Admin | 94.04M | 98.02M | 98.9M | 87.11M | 72.66M | 65.33M | 63.47M | 59.77M | 60.33M | 59.65M | 56.58M | 57.63M | 55.17M | 54.27M | 51.84M | 57.89M | 58.49M | 61.22M |
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 | -118.26M | 11.44M | 19.68M | 263.9M | 263.9M | 97.69M | 99.53M | 260.86M | 396.37M | 407.32M | 404.42M | 401.16M | 396.21M | 524.95M | 520.07M | 518.01M | 517.65M | 522.52M |
Operating Expenses | -24.22M | 99.01M | -178.09M | 86.38M | 71.92M | 56.52M | 342.72M | 468.31M | 604.38M | 601.48M | 595.51M | 593.31M | 585.9M | 579.22M | 571.94M | 575.94M | 576.18M | 583.78M |
Interest Expense | 248.47M | 242.33M | 235.53M | 229.38M | 224.31M | 217.79M | 211.87M | 196.54M | 192.14M | 187.74M | 185.56M | 193.64M | 191.24M | 191.38M | 192.35M | 197.13M | 202.22M | 205.54M |
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 | 954.8M | 944.39M | 879.7M | 1.01B | 869.59M | 847.48M | 988.18M | 982.5M | 1.12B | 1.12B | 1.1B | 1.09B | 1.08B | 1.07B | 1.05B | 1.06B | 1.05B | 1.06B |
Income Tax Expense | n/a | 133.87M | 146.28M | 151.24M | 288.63M | 156.5M | 143.19M | 135.86M | 215K | -8.38M | -10.24M | 2.41M | 3.7M | 12.41M | 15.67M | 5.29M | 74.84M | 74.63M |
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) | 12.45 | 10.46 | 11.55 | 8.56 | 6.63 | 6.73 | 4.86 | 6.70 | 8.22 | 7.54 | 6.28 | 5.52 | 5.91 | 6.04 | 7.51 | 6.88 | 6.19 | 6.48 |
EPS (Diluted) | 12.45 | 10.46 | 11.55 | 8.56 | 6.63 | 6.73 | 4.86 | 6.70 | 8.22 | 7.54 | 6.28 | 5.52 | 5.91 | 6.04 | 7.51 | 6.88 | 6.19 | 6.48 |
EBITDA | 1.51B | 1.48B | 1.24B | 1.24B | 1.09B | 1.08B | 1.13B | 1.14B | 1.14B | 1.13B | 1.05B | 1B | 1.01B | 967.48M | 1.05B | 1.05B | 1.04B | 1.07B |
EBIT | 907.61M | 909.63M | 968.11M | 1.05B | 1B | 1B | 869.44M | 971.96M | 978.37M | 1.01B | 928.18M | 897.17M | 914.18M | 907.59M | 999.36M | 950.71M | 905.42M | 931.03M |
Depreciation & Amortization | 597.66M | 591.77M | 580.22M | 569.8M | 560.72M | 551.82M | 548.44M | 546.18M | 544.33M | 538.32M | 561.53M | 557.95M | 553M | 551.04M | 520.07M | 518.01M | 517.65M | 522.52M |