Name: ESRT Income Statement - Empire State Realty Trust Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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ESRT - Empire State Realty Trust, Inc.

USD | NYSE | Real Estate

ESRT Income Statement - Empire State Realty Trust Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	190.3	199.2	197.7	191.3	180.1	197.6	199.6	189.5	181.2	192.9	191.5	190.5	164.6	181.3	183.7	198.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011
Revenues
Revenues	778.5	768.3	767.9	739.6	727.0	624.1	609.2	731.3	731.5	709.5	677.4	657.6	635.3	206.1	260.3	294.8
Cost of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	139.3	135.6	158.7	146.7	127.0	79.1	58.7	154.7	190.9	192.9	183.9	151.4	141.3	-
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	2.1	2.6	2.7	2.7	1.5	(1.7)	(7.0)	2.4	4.6	6.7	6.1	3.9	4.7	-	-
Per Share
EPS Basic	0.21	0.26	0.29	0.30	0.22	(0.06)	(0.10)	0.28	0.39	0.40	0.38	0.30	0.27	-	-	-
Supplementary Data
EBITDA	335.5	330.4	343.5	336.6	343.9	280.9	249.7	336.3	359.4	353.6	339.1	322.8	286.8	-	131.4	-

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	16.1	16.0	16.1	15.7	16.5	15.7	15.9
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	18.1	18.5	18.7	18.7	16.9	17.9	18.4	18.0	16.0	16.1	16.0	16.1	15.7	-	-	-	-
Depreciation & Amortization	50.2	50.6	47.6	47.8	48.8	45.4	45.9	47.5	46.1	49.6	46.6	46.3	47.4	44.5	47.0	58.3
Amortization of Intangibles	2.4	1.6	1.4	1.4	1.4	1.5	1.1	1.2	1.3	-	1.5	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	160.9	163.8	158.4	156.1	154.3	154.7	154.3	150.2	150.1	152.1	149.3	144.4	147.1	142.3	148.2	151.5

Operating Income
Operating Income	29.5	35.4	39.3	35.1	25.8	42.9	45.3	39.4	31.1	40.8	42.3	46.2	17.5	39.0	35.5	46.5	6.0	21.1	13.2	26.5	18.3	19.4	11.9	0.3	27.0	47.1	45.3	36.2	26.1	58.5	48.5	49.7	34.2	49.6	56.0	50.7	36.7	52.0	53.6	44.2

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	28.1	25.9	25.2	25.1	26.9	27.4	27.4	25.3	25.1	25.4	25.4	25.4	25.3	25.6	25.5	25.0	25.0	23.8
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pre-Tax Income	1.9	33.2	15.3	11.9	15.2	19.9	24.2	29.3	9.6	17.6	21.3	37.7	10.5	22.9	11.6	49.1	(18.8)

Tax & Net
Income Tax Expense	(1.1)	1.1	1.6	0.5	(0.6)	1.2	1.4	0.8	(0.7)	1.8	1.4	0.7	(1.2)	1.3	1.5	0.4	(1.6)	1.5	0.0	(1.2)	(2.1)	(4.2)	0.0	(2.5)	(0.4)	1.2	1.3	0.6	(0.7)	1.3	2.1	1.5	(0.3)	2.3	2.2	2.6	(0.5)	1.8	2.8	2.1
Net Income From Continuing Ops	3.0	32.2	13.6	11.4	15.8	18.8	22.8	28.6	10.2	15.8	19.9	37.0	11.7	21.6	10.1	48.7	(17.2)
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	3.0	32.2	13.6	11.4	15.8	18.8	22.8	28.6	10.2	15.8	19.9	37.0	11.7	21.6	10.1	48.7	(17.2)
Net Income Attributable To Parent	2.3	46.1	9.0	7.6	10.3	40.9	14.6	18.1	6.7	41.3	12.6	22.9	7.6	36.2	6.6	30.6
Less: Minority Interest	0.7	-	4.6	3.8	5.5	-	8.2	10.4	3.5	-	7.3	14.1	4.1	-	3.5	18.1	(7.0)
Less: Preferred Dividends	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.1
Net Income To Common Shareholders	1.2	19.7	8.0	6.5	9.2	11.2	13.5	17.1	5.7	9.1	11.6	21.9	6.5	12.6	5.6

Per Share
EPS Basic	0.01	-	0.05	0.04	0.06	-	0.08	0.10	0.03	-	0.07	0.14	0.04	-	0.03	0.18	(0.07)	-	(0.04)	0.01	(0.02)	-	(0.05)	(0.07)	0.02	-	0.09	0.06	0.03	-	0.10	0.10	0.06	-	0.12	0.10	0.06	-	0.12	0.09
EPS Diluted	0.01	-	0.05	0.04	0.05	-	0.08	0.10	0.03	-	0.07	0.14	0.04	-	0.03	0.18	(0.07)	-
Shares Basic	170.7	-	169.3	168.4	167.2	-	164.9	164.3	163.5	-	161.9	160.0	161.3	-	162.2	167.1	169.7	-
Shares Diluted	269.3	-	270.4	270.0	269.5	-	269.6	268.7	267.5	-	266.1	264.2	265.2	-	267.1	270.1	273.8	-

Supplementary Data
EBITDA	79.7	86.0	86.9	82.9	74.6	88.3	91.2	86.8	77.1	90.4	88.9	92.5	64.9	83.5	82.5	104.8	73.2	67.6	79.0	71.6	62.8	66.8	56.7	53.1	73.1	93.5	89.5	81.1	72.2	105.2	91.0	89.1	74.0	90.4	94.5	91.2	77.5	91.8	91.2	82.7
EBIT	29.5	35.4	39.3	35.1	25.8	42.9	45.3	39.4	31.1	40.8	42.3	46.2	17.5	39.0	35.5	46.5	6.0	21.1	13.2