Name: ESS Income Statement - Essex Property 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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ESS - Essex Property Trust, Inc.

USD | NYSE | Real Estate

ESS Income Statement - Essex Property 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	484.8	479.6	473.3	469.8	464.6	454.5	450.7	442.4	426.9	421.7	419.2	416.0	412.4	415.2	409.7	400.0

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	FY2010	FY2009
Revenues
Revenues	1,907.5	1,887.3	1,774.5	1,669.4	1,606.8	1,440.6	1,495.7	1,460.2	1,400.1	1,363.9	1,294.0	1,194.4	970.9	610.6	535.2	467.4	410.3	405.9
Cost of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	797.4	899.3	703.1	584.3	595.2	530.0	491.4	481.1	512.0	472.9	420.8	331.2	201.5	188.7
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	9.1	10.7	10.5
Tax & Net
Income Tax Expense	-	-	-	-	-	-	-	-	-	-	-	-	-	0.0	0.0	(1.7)
Per Share
EPS Basic	8.89	10.40	11.55	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
Supplementary Data
EBITDA	1,408.6	1,506.9	1,283.3	1,132.8	1,134.5	1,050.1	1,016.9	964.9	991.9	941.8	862.5	784.6	562.1	381.1	336.2	284.6

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

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	20.0	20.4	18.1	17.2	16.3	31.5	29.1	21.1	17.2	19.7	14.6	13.8	15.3	16.0	15.2	13.1	12.2
Depreciation & Amortization	154.9	153.3	151.5	151.5	151.3	148.4	146.4	145.6	139.7	138.0	137.4	136.7	136.3	135.8	135.5	134.5
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	329.6	327.5	325.2	316.3	318.5	325.6	321.9	304.9	294.6	291.4	287.4	281.2	284.3	281.5	281.1	271.4

Operating Income
Operating Income	155.2	152.1	210.4	279.7	257.1	304.5	128.8	137.5	132.4	130.3	131.8	134.8	187.4	228.1	128.6	128.6	109.9	101.3	138.0	93.4	197.4	111.9	128.9	119.7	130.8	116.8	124.0	124.6	115.7	149.0	113.9	138.5	110.5	138.8	112.7	112.2	109.2	105.5	109.4	105.9

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	65.6	65.8	64.7	65.3	62.7	61.2	59.2	59.1	55.9	55.1	54.2	52.6	51.0	52.3	51.6	50.5	50.4	50.5
Income From Equity Investments	23.6	(4.5)	17.8	9.0	13.2	14.5	11.6	9.7	12.4	(23.2)	10.7	12.2	10.9	2.3	11.0	(8.4)
Other Non-Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pre-Tax Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Tax & Net
Income Tax Expense	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income From Continuing Ops	112.2	85.7	172.7	231.5	212.8	301.7	125.5	99.0	285.1	70.3	93.0	105.8	161.6	199.3	98.7	61.7	73.3
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	112.2	85.7	172.7	231.5	212.8	301.7	125.5	99.0	285.1	70.3	93.0	105.8	161.6	194.2	98.7	61.7	78.4
Net Income Attributable To Parent	106.2	80.6	164.6	221.4	203.1	257.5	118.4	92.9	272.7	65.4	87.3	99.6	153.5	185.2	92.8	57.1
Less: Minority Interest	6.0	5.2	8.1	10.2	9.7	44.2	7.1	6.1	12.4	5.0	5.7	6.1	8.1	9.1	5.9	4.6	5.1
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	106.2	80.6	164.6	221.4	203.1	257.5	118.4	92.9	272.7	65.4	87.3	99.6	153.5	185.2	92.8

Per Share
EPS Basic	1.65	-	2.56	3.44	3.16	-	1.84	1.45	4.25	-	1.36	1.55	2.38	-	1.43	0.87	1.12	-	1.82	1.00	2.59	-	1.13	1.29	4.77	-	1.51	1.40	1.81	-	1.23	1.52	1.38	-	1.21	1.08	2.73	-	1.00	1.10
EPS Diluted	1.65	-	2.56	3.44	3.16	-	1.84	1.45	4.25	-	1.36	1.55	2.38	-	1.43	0.87	1.12	-
Shares Basic	64.5	-	64.4	64.4	64.3	-	64.2	64.2	64.2	-	64.2	64.2	64.5	-	65.1	65.3	65.3	-
Shares Diluted	64.5	-	64.4	64.4	64.3	-	64.3	64.2	64.2	-	64.2	64.2	64.5	-	65.1	65.3	65.3	-

Supplementary Data
EBITDA	310.1	305.4	361.9	431.2	408.4	452.9	275.2	283.1	272.1	268.4	269.1	271.6	323.7	363.9	264.1	263.1	243.4	233.4	268.5	222.1	326.0	242.1	259.1	253.3	262.4	239.7	244.8	244.0	236.3	269.6	234.7	257.8	229.7	256.8	230.1	230.2	224.7	217.4	219.9	215.5
EBIT	155.2	152.1	210.4	279.7	257.1	304.5	128.8	137.5	132.4	130.3	131.8	134.8	187.4	228.1	128.6	128.6	109.9	101.3	138.0