Empire State Realty Trust, Inc. (ESRT)

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ESRT
Financials

8.18 (USD) • At close July 1, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Revenue Numbers are in millions	767.923	739.572	727.041	624.094	609.228	731.343	731.511	712.468	678	657.634	635.326	311.85	260.294	294.788	246.545	232.315	268.797
Cost of Revenue Numbers are in millions	354.161	339.016	321.354	279.485	291.113	333.986	319.472	305.598	289.07	296.525	306.155	145.439	105.705	86.262	87.941	87.787	80.154
Gross Profit Numbers are in millions	413.762	400.556	405.687	344.609	318.115	397.357	412.039	406.87	388.93	361.109	329.171	166.411	154.589	208.526	158.604	144.528	188.643
Gross Profit Ratio Numbers are in millions	0.539	0.542	0.558	0.552	0.522	0.543	0.563	0.571	0.574	0.549	0.518	0.534	0.594	0.707	0.643	0.622	0.702
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	70.234	63.939	61.765	55.947	62.244	61.063	52.674	50.315	49.078	38.073	39.037	42.568	23.21	18.533	14.731	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	70.234	63.939	61.765	55.947	62.244	61.063	52.674	50.315	49.078	38.073	39.037	42.568	23.21	18.533	14.731	33.426	73.843
Other Expenses Numbers are in millions	184.818	189.911	216.894	201.806	191.006	181.588	168.508	160.71	155.211	171.474	145.431	65.405	42.69	35.513	34.041	29.327	26.838
Operating Expenses Numbers are in millions	250.281	253.85	278.659	257.753	253.25	242.651	221.182	211.025	204.289	209.547	184.468	107.973	65.9	97.431	75.546	62.753	100.681
Operating Income Numbers are in millions	158.71	146.706	127.028	79.133	58.661	154.706	190.857	195.845	184.543	151.369	141.321	-63.557	88.689	108.25	83.058	81.775	87.962
Operating Income Ratio Numbers are in millions	0.207	0.198	0.175	0.127	0.096	0.212	0.261	0.275	0.272	0.23	0.222	-0.204	0.341	0.367	0.337	0.352	0.327
Total Other Income Expenses Net Numbers are in millions	-75.663	-59.584	-62.27	-93.904	-88.521	-67.987	-68.962	-70.919	-70.5	-67.492	-66.456	218.631	-40.046	-50.853	-36.94	-50.738	-48.664
Income Before Tax Numbers are in millions	83.047	87.122	64.758	-14.771	-29.86	86.719	121.895	124.926	113.396	83.877	74.865	155.074	48.643	57.397	45.311	31.037	39.298
Income Before Tax Ratio Numbers are in millions	0.108	0.118	0.089	-0.024	-0.049	0.119	0.167	0.175	0.167	0.128	0.118	0.497	0.187	0.195	0.184	0.134	0.146
Income Tax Expense Numbers are in millions	2.688	2.715	1.546	-1.734	-6.971	2.429	4.642	6.673	6.146	3.949	4.655	-1.125	68.742	-3.893	-15.324	-10.8	-13.422
Net Income Numbers are in millions	51.642	53.245	40.643	-6.51	-12.515	51.188	66.539	63.583	52.392	34.666	27.143	38.013	48.643	57.397	46.118	41.837	52.72
Net Income Ratio Numbers are in millions	0.067	0.072	0.056	-0.01	-0.021	0.07	0.091	0.089	0.077	0.053	0.043	0.122	0.187	0.195	0.187	0.18	0.196
EPS Numbers are in millions	0.29	0.3	0.22	-0.076	-0.13	0.28	0.39	0.4	0.38	0.3	0.27	0.79	0.53	0.66	0.49	0.46	0.58
EPS Diluted Numbers are in millions	0.28	0.3	0.22	-0.047	-0.1	0.28	0.39	0.21	0.38	0.29	0.27	0.79	0.53	0.66	0.49	0.46	0.58
EBITDA Numbers are in millions	343.528	336.617	343.922	288.662	251.053	355.384	359.365	354.109	339.202	323.036	286.752	285.219	131.38	149.855	116.292	112.635	116.124
EBITDA Ratio Numbers are in millions	0.447	0.455	0.473	0.463	0.412	0.486	0.491	0.497	0.5	0.491	0.451	0.915	0.505	0.508	0.472	0.485	0.432

Empire State Realty Trust, Inc.

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