Empire State Realty Trust, Inc. (ESRT) - Quarterly Income Statement

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ESRT
Financials

7.15 (USD) • At close August 1, 2025

Overview | Financials

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

	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4
Revenue Numbers are in millions	191.25	180.066	197.602	199.599	189.543	181.179	192.882	191.526	190.542	164.622	181.273	183.712	198.022	164.034	160.334	165.048	153.408	145.304	151.399	146.575	141.03	170.224	194.933	192.873	176.244	167.293	199.309	186.402	178.529	168.496	183.07	187.32	177.124	164.954	179.263	175.848	165.815	157.074	165.2	175.779	164.773	151.882	170.411	169.441	155.168	140.306	127.583	62.278	59.569	62.42	83.633	59.415	57.404	59.842	95.248	68.769	63.712	67.059	59.796
Cost of Revenue Numbers are in millions	32.607	88.559	91.427	89.982	84.689	134.144	135.966	86.633	81.998	84.018	81.341	85.476	77.343	77.194	71.469	71.624	67.747	68.645	70.949	73.294	65.663	81.207	84.794	88.913	79.186	81.093	80.464	82.241	76.171	80.596	77.515	79.15	72.579	76.354	73.328	72.857	70.168	72.717	73.034	74.892	70.992	77.607	81.079	75.431	73.697	75.948	62.799	28.106	26.597	27.937	42.876	24.93	21.487	21.397	23.774	20.923	21.709	19.856	23.588
Gross Profit Numbers are in millions	158.643	91.507	106.175	109.617	104.854	47.035	56.916	104.893	108.544	80.604	99.932	98.236	120.679	86.84	88.865	93.424	85.661	76.659	80.45	73.281	75.367	89.017	110.139	103.96	97.058	86.2	118.845	104.161	102.358	87.9	105.555	108.17	104.545	88.6	105.935	102.991	95.647	84.357	92.166	100.887	93.781	74.275	89.332	94.01	81.471	64.358	64.784	34.172	32.972	34.483	40.757	34.485	35.917	38.445	71.474	47.846	42.003	47.203	36.208
Gross Profit Ratio Numbers are in millions	0.83	0.508	0.537	0.549	0.553	0.26	0.295	0.548	0.57	0.49	0.551	0.535	0.609	0.529	0.554	0.566	0.558	0.528	0.531	0.5	0.534	0.523	0.565	0.539	0.551	0.515	0.596	0.559	0.573	0.522	0.577	0.577	0.59	0.537	0.591	0.586	0.577	0.537	0.558	0.574	0.569	0.489	0.524	0.555	0.525	0.459	0.508	0.549	0.554	0.552	0.487	0.58	0.626	0.642	0.75	0.696	0.659	0.704	0.606
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	18.685	16.94	17.87	18.372	18.02	15.972	16.144	16.012	16.075	15.708	16.478	15.725	15.876	13.686	13.578	14.427	14.089	13.853	13.627	14.517	18.149	15.951	16.618	14.421	15.998	14.026	13.673	13.148	13.225	12.628	13.749	12.899	12.579	11.088	13.455	11.798	12.907	10.918	9.678	10.182	9.113	9.1	9.251	10.071	12.189	8.675	15.254	11.14	8.154	8.02	8.156	6.647	0	4.134	0	0	0	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	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	1.48	0	0	0.6	0	1.3	0	0	4.659	0	0	0	0	0
SG&A Numbers are in millions	18.685	16.94	17.87	18.372	18.02	15.972	16.144	16.012	16.075	15.708	16.478	15.725	15.876	13.686	13.578	14.427	14.089	13.853	13.627	14.517	18.149	15.951	16.618	14.421	15.998	14.026	13.673	13.148	13.225	12.628	13.749	12.899	12.579	11.088	13.455	11.798	12.907	10.918	9.678	10.182	9.113	9.1	9.251	10.071	9.56	10.155	15.254	9.633	6.849	8.02	9.456	6.647	8.205	8.793	14.366	19.711	15.638	12.203	5.216
Other Expenses Numbers are in millions	0	48.789	45.365	41.128	47.473	46.081	49.599	46.624	46.28	47.408	44.5	46.984	58.304	67.106	46.467	65.794	45.088	44.457	47.397	46.836	55.851	46.093	46.409	44.26	44.821	46.098	46.682	42.475	39.468	39.883	40.842	38.49	40.532	40.846	39.829	37.607	38.548	39.325	45.258	45.362	39.629	41.418	48.799	37.88	29.372	30.115	55.707	12.763	13.111	12.156	10.813	11	10.934	9.943	9.74	9.553	8.2	8.02	8.993
Operating Expenses Numbers are in millions	18.685	65.729	63.235	64.271	65.493	62.053	65.743	62.636	62.355	63.116	60.978	62.709	74.18	80.792	60.045	80.221	59.177	57.021	53.183	61.353	74	62.044	61.787	56.32	60.819	60.124	41.672	55.623	52.693	49.089	50.294	51.389	53.111	43.996	45.584	49.405	51.455	50.145	55.836	52.851	48.742	50.518	58.05	47.951	36.522	40.27	43.939	30.821	21.265	20.176	5.393	17.647	19.139	14.077	24.106	29.264	23.838	20.223	14.209
Operating Income Numbers are in millions	35.122	25.778	42.94	45.346	39.361	31.063	40.772	42.257	46.189	17.488	38.954	35.527	46.499	6.048	21.097	13.203	26.484	18.349	19.426	11.928	0.334	26.973	47.112	45.279	36.239	26.076	58.49	48.538	49.665	35.389	50.964	56.781	51.434	36.666	52.651	53.586	44.192	34.114	37.23	45.343	45.039	23.757	31.282	43.412	42.539	24.088	22.155	10.269	11.707	14.307	35.364	16.838	16.778	19.411	47.368	18.582	18.165	26.98	21.999
Operating Income Ratio Numbers are in millions	0.184	0.143	0.217	0.227	0.208	0.171	0.211	0.221	0.242	0.106	0.215	0.193	0.235	0.037	0.132	0.08	0.173	0.126	0.128	0.081	0.002	0.158	0.242	0.235	0.206	0.156	0.293	0.26	0.278	0.21	0.278	0.303	0.29	0.222	0.294	0.305	0.267	0.217	0.225	0.258	0.273	0.156	0.184	0.256	0.274	0.172	0.174	0.165	0.197	0.229	0.423	0.283	0.292	0.324	0.497	0.27	0.285	0.402	0.368
Total Other Income Expenses Net Numbers are in millions	-23.259	-10.619	-22.996	-21.108	-10.056	-21.503	-23.15	-20.92	-8.501	-7.013	-16.012	-23.952	2.559	-24.865	-23.634	-23.366	-23.258	-23.646	-22.893	-24.159	-22.402	-19.067	-17.182	-17.157	-16.698	-16.95	-17.397	-17.173	-18.026	-17.591	-16.364	-19.047	-17.519	-17.989	-17.837	-17.939	-17.42	-17.951	-17.194	-16.68	-17.571	-16.047	-19.816	-17.674	-14.629	-14.337	170.151	-7.988	-8.636	-12.377	0.177	-7.823	-13.384	-12.806	-13.014	-15.853	-12.975	-12.904	-13.102
Income Before Tax Numbers are in millions	11.863	15.159	19.944	24.238	29.305	9.56	17.622	21.337	37.688	10.475	22.942	11.575	49.058	-18.817	-2.537	-10.163	3.226	-5.297	-3.467	-12.231	-22.068	7.906	29.93	28.122	19.541	9.126	41.093	31.365	31.639	17.798	34.6	37.734	33.915	18.677	34.814	35.647	26.772	16.163	20.036	28.663	27.468	7.71	11.466	25.738	27.91	9.751	193.431	2.281	3.071	1.93	35.541	9.015	3.394	10.811	34.354	2.729	5.19	14.076	8.897
Income Before Tax Ratio Numbers are in millions	0.062	0.084	0.101	0.121	0.155	0.053	0.091	0.111	0.198	0.064	0.127	0.063	0.248	-0.115	-0.016	-0.062	0.021	-0.036	-0.023	-0.083	-0.156	0.046	0.154	0.146	0.111	0.055	0.206	0.168	0.177	0.106	0.189	0.201	0.191	0.113	0.194	0.203	0.161	0.103	0.121	0.163	0.167	0.051	0.067	0.152	0.18	0.069	1.516	0.037	0.052	0.031	0.425	0.152	0.059	0.181	0.361	0.04	0.081	0.21	0.149
Income Tax Expense Numbers are in millions	-0.478	-0.619	1.151	1.442	0.75	-0.655	1.792	1.409	0.733	-1.219	1.322	1.457	0.363	-1.596	1.537	0.02	-1.185	-2.106	-4.177	0.038	-2.45	-0.382	1.21	1.338	0.611	-0.73	1.312	2.135	1.455	-0.26	2.34	2.245	2.556	-0.468	1.806	2.75	2.132	-0.542	0.666	2.578	0.883	-0.178	0.502	3.004	2.629	6.862	-1.125	0	0	0	27.846	0	-3.082	-4.504	8.346	-4.351	-4.634	-3.254	-2.948
Net Income Numbers are in millions	6.519	10.27	12.218	14.591	18.122	6.711	10.161	12.61	22.905	7.569	13.645	6.607	30.63	-17.221	-2.138	-5.927	3.126	-1.571	0.84	-7.154	-11.746	5.545	17.84	16.116	11.321	5.911	23.076	16.576	16.885	10.002	17.506	19.04	16.818	10.219	17.2	16.207	11.323	7.662	8.486	11.454	11.354	3.372	4.377	8.563	9.834	4.369	75.245	2.281	3.071	1.93	22.043	9.015	6.476	10.811	26.008	7.08	9.824	17.33	11.845
Net Income Ratio Numbers are in millions	0.034	0.057	0.062	0.073	0.096	0.037	0.053	0.066	0.12	0.046	0.075	0.036	0.155	-0.105	-0.013	-0.036	0.02	-0.011	0.006	-0.049	-0.083	0.033	0.092	0.084	0.064	0.035	0.116	0.089	0.095	0.059	0.096	0.102	0.095	0.062	0.096	0.092	0.068	0.049	0.051	0.065	0.069	0.022	0.026	0.051	0.063	0.031	0.59	0.037	0.052	0.031	0.264	0.152	0.113	0.181	0.273	0.103	0.154	0.258	0.198
EPS Numbers are in millions	0.04	0.055	0.074	0.13	0.1	0.035	0.056	0.071	0.14	0.073	0.13	0.061	0.18	-0.07	-0.02	-0.04	0.018	-0.02	-0.001	-0.05	-0.07	0.031	0.09	0.09	0.06	0.03	0.13	0.1	0.1	0.06	0.11	0.12	0.1	0.06	0.11	0.12	0.09	0.06	0.07	0.1	0.1	0.03	0.04	0.09	0.1	0.05	0.79	0.025	0.034	0.021	0.24	0.098	0.071	0.12	0.28	0.077	0.11	0.19	0.13
EPS Diluted Numbers are in millions	0.04	0.05	0.045	0.081	0.1	0.03	0.055	0.071	0.14	0.04	0.082	0.038	0.18	-0.063	-0.008	-0.021	0.01	-0.006	-0.001	-0.026	-0.041	0.02	0.09	0.054	0.038	0.02	0.13	0.056	0.1	0.06	0.059	0.064	0.056	0.06	0.058	0.058	0.09	0.06	0.07	0.1	0.1	0.03	0.04	0.09	0.04	0.018	0.79	0.025	0.034	0.021	0.24	0.098	0.071	0.12	0.28	0.077	0.11	0.19	0.13
EBITDA Numbers are in millions	28.717	74.567	94.61	91.245	86.834	77.144	90.371	88.881	110.656	64.896	83.454	82.511	104.803	73.154	75.287	79.208	72.323	64.672	66.823	55.862	54.643	73.066	93.521	89.539	81.06	72.174	105.172	91.013	89.133	75.272	91.806	95.271	91.966	77.512	92.48	91.193	82.74	73.341	82.488	90.512	84.668	65.175	80.081	81.292	71.176	54.203	232.828	31.534	32.814	28.282	62.135	34.978	28.808	34.805	58.064	29.445	26.855	35.491	31.544
EBITDA Ratio Numbers are in millions	0.15	0.414	0.479	0.457	0.458	0.426	0.469	0.464	0.581	0.394	0.46	0.449	0.529	0.446	0.47	0.48	0.471	0.445	0.441	0.381	0.387	0.429	0.48	0.464	0.46	0.431	0.528	0.488	0.499	0.447	0.501	0.509	0.519	0.47	0.516	0.519	0.499	0.467	0.499	0.515	0.514	0.429	0.47	0.48	0.459	0.386	1.825	0.506	0.551	0.453	0.743	0.589	0.502	0.582	0.61	0.428	0.422	0.529	0.528

Empire State Realty Trust, Inc.

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