Empire State Realty Trust Inc
NYSE:ESRT

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Empire State Realty Trust Inc Logo
Empire State Realty Trust Inc
NYSE:ESRT
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Price: 10.955 USD 1.06%
Market Cap: 1.8B USD
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Income Statement

Earnings Waterfall
Empire State Realty Trust Inc

Revenue
763.2m USD
Cost of Revenue
-339.8m USD
Gross Profit
423.4m USD
Operating Expenses
-266.9m USD
Operating Income
156.5m USD
Other Expenses
-111.2m USD
Net Income
45.4m USD

Income Statement
Empire State Realty Trust Inc

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Income Statement
Currency: USD
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
Revenue
Revenue
614
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
327
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
Depreciation & Amortization
(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)
(190)
(189)
Other Operating Expenses
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
0
0
Operating Income
153
N/A
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%
Pre-Tax Income
Interest Income Expense
(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)
Non-Reccuring Items
(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)
Gain/Loss on Disposition of Assets
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
Total Other Income
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
Pre-Tax Income
227
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Income to Minority Interest
(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)
Net Income (Common)
91
N/A
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%
EPS (Diluted)
0.34
N/A
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%

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