Empire State Realty Trust Inc
NYSE:ESRT

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Empire State Realty Trust Inc Logo
Empire State Realty Trust Inc
NYSE:ESRT
Watchlist
Price: 6.395 USD 1.99% Market Closed
Market Cap: $1.1B

Income Statement

Earnings Waterfall
Empire State Realty Trust Inc

Income Statement
Empire State Realty Trust Inc

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Income Statement
Currency: USD
Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
55
55
55
53
54
55
57
58
64
64
64
67
66
68
71
70
67
69
69
71
71
70
70
69
68
68
71
75
80
83
83
82
79
78
82
85
90
94
93
94
94
96
97
99
101
101
102
102
101
101
102
106
110
112
111
107
Revenue
295
N/A
288
-2%
281
-2%
272
-3%
260
-4%
263
+1%
265
+1%
268
+1%
334
+25%
412
+23%
507
+23%
614
+21%
635
+3%
647
+2%
657
+1%
663
+1%
658
-1%
663
+1%
664
+0%
664
N/A
677
+2%
685
+1%
695
+1%
706
+2%
710
+1%
712
+0%
715
+0%
715
0%
732
+2%
732
N/A
729
0%
736
+1%
731
-1%
734
+0%
699
-5%
653
-7%
609
-7%
584
-4%
597
+2%
615
+3%
624
+1%
643
+3%
687
+7%
706
+3%
727
+3%
728
+0%
720
-1%
728
+1%
740
+2%
756
+2%
755
0%
763
+1%
768
+1%
767
0%
769
+0%
767
0%
Gross Profit
Cost of Revenue
(133)
(131)
(123)
(112)
(106)
(108)
(110)
(113)
(148)
(196)
(243)
(288)
(301)
(301)
(296)
(295)
(287)
(282)
(282)
(279)
(280)
(283)
(286)
(292)
(296)
(301)
(304)
(307)
(310)
(311)
(314)
(320)
(325)
(325)
(311)
(296)
(282)
(269)
(271)
(270)
(270)
(279)
(288)
(302)
(312)
(319)
(324)
(325)
(330)
(334)
(336)
(340)
(345)
(345)
(350)
(352)
Gross Profit
162
N/A
157
-3%
158
+1%
160
+1%
155
-3%
155
0%
155
+1%
155
0%
185
+20%
216
+16%
265
+23%
327
+23%
335
+2%
346
+4%
361
+4%
368
+2%
370
+1%
381
+3%
382
+0%
385
+1%
398
+3%
402
+1%
409
+2%
414
+1%
413
0%
411
0%
411
0%
407
-1%
421
+3%
421
0%
416
-1%
415
0%
407
-2%
410
+1%
388
-5%
357
-8%
327
-8%
315
-4%
325
+3%
346
+6%
354
+2%
364
+3%
399
+10%
404
+1%
415
+3%
409
-1%
397
-3%
403
+2%
410
+2%
422
+3%
419
-1%
423
+1%
423
0%
421
0%
418
-1%
414
-1%
Operating Income
Operating Expenses
(54)
(56)
(58)
(60)
(66)
(71)
(77)
(83)
(110)
(185)
(148)
(174)
(190)
(205)
(214)
(222)
(219)
(218)
(221)
(215)
(214)
(216)
(217)
(219)
(220)
(223)
(223)
(225)
(231)
(238)
(246)
(249)
(252)
(254)
(264)
(264)
(263)
(259)
(247)
(268)
(267)
(290)
(305)
(287)
(288)
(270)
(259)
(258)
(263)
(262)
(265)
(267)
(264)
(268)
(269)
(271)
Selling, General & Administrative
(19)
(19)
(18)
(18)
(23)
(26)
(30)
(35)
(43)
(46)
(48)
(49)
(44)
(45)
(47)
(47)
(47)
(49)
(53)
(55)
(58)
(59)
(58)
(59)
(60)
(61)
(62)
(62)
(62)
(64)
(66)
(68)
(70)
(72)
(75)
(75)
(72)
(70)
(65)
(65)
(65)
(65)
(67)
(68)
(71)
(73)
(73)
(74)
(73)
(73)
(75)
(78)
(80)
(81)
(81)
(82)
Depreciation & Amortization
(36)
(37)
(40)
(42)
(43)
(45)
(47)
(49)
(66)
(84)
(100)
(125)
(145)
(157)
(168)
(175)
(172)
(169)
(168)
(161)
(155)
(157)
(159)
(160)
(161)
(160)
(159)
(163)
(169)
(175)
(180)
(182)
(182)
(182)
(190)
(190)
(191)
(189)
(182)
(203)
(202)
(225)
(238)
(219)
(217)
(197)
(185)
(185)
(190)
(189)
(185)
(178)
(162)
(170)
(174)
(177)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
(55)
0
0
0
(3)
0
0
0
0
0
0
0
0
0
0
0
(2)
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(5)
(11)
(22)
(18)
(14)
(13)
Operating Income
108
N/A
101
-7%
100
-1%
100
+0%
89
-11%
84
-6%
78
-6%
72
-8%
76
+6%
31
-60%
117
+284%
153
+31%
145
-5%
141
-3%
146
+4%
146
0%
152
+4%
162
+7%
161
0%
169
+5%
184
+9%
187
+1%
192
+3%
195
+1%
193
-1%
188
-2%
188
0%
183
-3%
191
+5%
183
-4%
169
-7%
166
-2%
155
-7%
156
+1%
124
-20%
93
-25%
65
-30%
56
-13%
78
+39%
77
-1%
87
+12%
75
-14%
95
+27%
117
+24%
127
+9%
139
+9%
138
0%
145
+5%
147
+1%
160
+9%
153
-4%
157
+2%
159
+1%
153
-3%
149
-3%
143
-4%
Pre-Tax Income
Interest Income Expense
(55)
(55)
(55)
(53)
(54)
(56)
(49)
(43)
(49)
(34)
(42)
(52)
(67)
(68)
(71)
(70)
(68)
(70)
(69)
(71)
(70)
(70)
(69)
(67)
(66)
(64)
(66)
(67)
(69)
(70)
(68)
(68)
(68)
(70)
(76)
(82)
(87)
(92)
(93)
(93)
(94)
(95)
(97)
(97)
(96)
(94)
(92)
(89)
(86)
(85)
(83)
(85)
(88)
(91)
(94)
(95)
Non-Reccuring Items
0
0
0
0
0
0
0
0
(55)
0
(56)
(58)
(3)
0
(3)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(3)
(2)
0
0
0
0
0
0
0
0
(0)
(4)
(8)
(8)
(8)
(4)
(0)
(8)
(8)
(8)
(8)
0
0
0
0
0
(1)
(1)
(1)
(1)
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
184
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
34
23
36
36
27
11
8
10
13
26
16
14
Total Other Income
0
0
0
0
0
0
0
0
0
184
184
184
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
27
27
0
27
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
54
N/A
46
-14%
44
-3%
47
+5%
34
-26%
28
-18%
29
+4%
29
-3%
156
+448%
181
+16%
204
+13%
227
+11%
75
-67%
73
-3%
72
-1%
75
+4%
84
+11%
92
+10%
92
-1%
99
+8%
113
+15%
116
+2%
123
+6%
125
+2%
125
0%
124
-1%
122
-2%
115
-5%
122
+6%
113
-7%
101
-11%
98
-3%
87
-11%
85
-1%
44
-49%
4
-92%
(30)
N/A
(43)
-44%
(18)
+59%
(16)
+11%
(15)
+6%
(28)
-91%
18
N/A
39
+124%
65
+64%
94
+45%
83
-12%
92
+12%
87
-6%
86
-1%
78
-10%
81
+4%
83
+3%
89
+7%
71
-20%
62
-13%
Net Income
Tax Provision
0
0
0
0
0
0
0
0
0
2
(1)
(4)
(5)
(6)
(4)
(4)
(4)
(4)
(5)
(5)
(6)
(6)
(7)
(6)
(6)
(6)
(5)
(5)
(5)
(4)
(3)
(3)
(2)
(3)
0
2
7
9
8
8
2
1
(0)
(2)
(2)
(2)
(2)
(2)
(3)
(3)
(3)
(3)
(3)
(3)
(2)
(3)
Income from Continuing Operations
54
46
44
47
34
28
29
29
156
182
203
223
70
67
68
72
80
89
87
94
107
110
116
119
119
118
117
110
117
109
98
95
84
83
44
5
(23)
(34)
(10)
(8)
(13)
(27)
17
38
63
92
80
90
84
83
75
77
80
86
69
60
Income to Minority Interest
4
5
4
5
14
12
2
(6)
(81)
(112)
(120)
(132)
(43)
(41)
(41)
(41)
(45)
(50)
(48)
(50)
(55)
(55)
(56)
(56)
(55)
(54)
(53)
(49)
(51)
(47)
(41)
(39)
(33)
(32)
(16)
(1)
10
15
6
5
7
12
(5)
(13)
(23)
(34)
(30)
(34)
(31)
(31)
(27)
(28)
(29)
(31)
(24)
(21)
Net Income (Common)
57
N/A
51
-11%
48
-6%
52
+8%
49
-6%
40
-18%
31
-22%
22
-29%
75
+242%
71
-6%
82
+17%
91
+10%
27
-71%
25
-5%
27
+5%
30
+11%
34
+14%
38
+12%
38
N/A
43
+13%
51
+20%
54
+5%
60
+10%
62
+5%
63
+0%
63
0%
63
N/A
60
-4%
66
+9%
61
-6%
56
-9%
56
-1%
49
-11%
48
-2%
24
-49%
0
-99%
(17)
N/A
(24)
-42%
(9)
+63%
(8)
+13%
(11)
-39%
(19)
-81%
8
N/A
21
+156%
36
+76%
54
+49%
47
-14%
53
+13%
49
-7%
48
-2%
43
-10%
45
+4%
47
+5%
51
+8%
40
-21%
35
-14%
EPS (Diluted)
0.63
N/A
0.57
-10%
0.53
-7%
0.57
+8%
0.54
-5%
0.43
-20%
0.34
-21%
0.24
-29%
0.79
+229%
0.28
-65%
0.33
+18%
0.34
+3%
0.27
-21%
0.09
-67%
0.1
+11%
0.11
+10%
0.12
+9%
0.14
+17%
0.14
N/A
0.15
+7%
0.18
+20%
0.18
N/A
0.19
+6%
0.2
+5%
0.21
+5%
0.21
N/A
0.21
N/A
0.2
-5%
0.22
+10%
0.2
-9%
0.18
-10%
0.18
N/A
0.28
+56%
0.26
-7%
0.13
-50%
-0.01
N/A
-0.1
-900%
-0.14
-40%
-0.06
+57%
-0.05
+17%
-0.06
-20%
-0.12
-100%
0.05
N/A
0.12
+140%
0.22
+83%
0.33
+50%
0.17
-48%
0.19
+12%
0.18
-5%
0.18
N/A
0.16
-11%
0.17
+6%
0.18
+6%
0.19
+6%
0.15
-21%
0.13
-13%