Income Statement

Revenue

+17%

+26%

10Y

Currency: USD

	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	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	Dec-2025
Revenue
Interest Expense	39	38	37	44	50	53	58	54	54	57	61	62	69	72	74	73	73	74	74	75	75	77	78	86	84	84	85	85	84	85	86	86	87	86	86	88	91	96	99	92	103	102	102	100	104	108	113	117	117	130	147	165	183	192	196	205	210	215	221	220	222	223	222	223	223	223	222	220	219	217	217	217	219	219	220	221	217	214	208	203	202	201	203	205	205	208	210	213	218	224	229	236	242	248	254	0
Revenue	203 N/A	204 +0%	201 -1%	224 +11%	242 +8%	252 +4%	268 +6%	255 -5%	257 +1%	267 +4%	290 +9%	297 +3%	322 +8%	332 +3%	328 -1%	314 -4%	320 +2%	324 +1%	329 +2%	334 +1%	347 +4%	355 +2%	363 +2%	372 +3%	388 +4%	397 +2%	403 +2%	403 0%	414 +3%	416 +1%	415 0%	406 -2%	407 +0%	404 -1%	406 +1%	410 +1%	425 +4%	441 +4%	457 +3%	467 +2%	488 +4%	503 +3%	522 +4%	538 +3%	557 +4%	577 +3%	593 +3%	611 +3%	625 +2%	734 +17%	851 +16%	971 +14%	1 093 +13%	1 129 +3%	1 163 +3%	1 194 +3%	1 226 +3%	1 251 +2%	1 276 +2%	1 294 +1%	1 315 +2%	1 333 +1%	1 348 +1%	1 364 +1%	1 376 +1%	1 386 +1%	1 392 +0%	1 400 +1%	1 409 +1%	1 422 +1%	1 438 +1%	1 460 +2%	1 496 +2%	1 505 +1%	1 509 +0%	1 496 -1%	1 459 -2%	1 439 -1%	1 431 -1%	1 441 +1%	1 467 +2%	1 516 +3%	1 563 +3%	1 607 +3%	1 637 +2%	1 653 +1%	1 663 +1%	1 669 +0%	1 684 +1%	1 710 +2%	1 742 +2%	1 774 +2%	1 812 +2%	1 840 +2%	1 862 +1%	1 887 +1%
Gross Profit
Cost of Revenue	(33)	(33)	(33)	(39)	(44)	(48)	(53)	(81)	(59)	(72)	(83)	(97)	(101)	(105)	(108)	(105)	(109)	(111)	(112)	(111)	(115)	(116)	(117)	(121)	(125)	(129)	(131)	(130)	(134)	(135)	(137)	(138)	(141)	(142)	(143)	(143)	(149)	(154)	(157)	(158)	(161)	(163)	(167)	(172)	(178)	(185)	(190)	(197)	(203)	(239)	(276)	(313)	(348)	(354)	(360)	(364)	(371)	(377)	(382)	(389)	(394)	(396)	(401)	(406)	(401)	(397)	(391)	(385)	(389)	(390)	(395)	(398)	(407)	(421)	(431)	(440)	(444)	(441)	(444)	(445)	(451)	(457)	(462)	(467)	(472)	(477)	(481)	(485)	(491)	(498)	(508)	(520)	(532)	(542)	(551)	(559)
Gross Profit	170 N/A	171 +1%	169 -1%	184 +9%	198 +8%	204 +3%	215 +5%	174 -19%	193 +11%	192 -1%	205 +7%	201 -2%	221 +10%	227 +3%	219 -3%	210 -4%	211 +0%	214 +1%	217 +2%	224 +3%	232 +4%	239 +3%	245 +3%	252 +3%	263 +4%	268 +2%	272 +1%	273 +0%	280 +3%	282 +0%	278 -1%	268 -4%	266 -1%	262 -2%	263 +0%	267 +2%	276 +3%	287 +4%	299 +4%	310 +4%	327 +6%	340 +4%	354 +4%	366 +3%	379 +4%	392 +3%	403 +3%	413 +3%	421 +2%	495 +17%	574 +16%	658 +15%	745 +13%	775 +4%	803 +4%	831 +3%	855 +3%	874 +2%	894 +2%	905 +1%	921 +2%	937 +2%	947 +1%	958 +1%	975 +2%	989 +1%	1 001 +1%	1 015 +1%	1 020 +1%	1 032 +1%	1 043 +1%	1 063 +2%	1 090 +3%	1 084 -1%	1 078 -1%	1 055 -2%	1 015 -4%	998 -2%	987 -1%	995 +1%	1 016 +2%	1 059 +4%	1 102 +4%	1 140 +3%	1 166 +2%	1 176 +1%	1 182 +0%	1 184 +0%	1 193 +1%	1 212 +2%	1 234 +2%	1 255 +2%	1 280 +2%	1 298 +1%	1 311 +1%	1 328 +1%
Operating Income
Operating Expenses	(63)	(62)	(62)	(78)	(93)	(95)	(104)	(66)	(89)	(93)	(94)	(87)	(93)	(98)	(99)	(100)	(103)	(103)	(102)	(101)	(104)	(108)	(114)	(123)	(131)	(135)	(139)	(133)	(203)	(183)	(163)	(142)	(143)	(146)	(147)	(152)	(161)	(166)	(171)	(182)	(179)	(187)	(195)	(204)	(209)	(213)	(216)	(219)	(223)	(280)	(339)	(402)	(461)	(474)	(487)	(494)	(495)	(491)	(484)	(483)	(490)	(498)	(506)	(510)	(526)	(536)	(548)	(564)	(565)	(568)	(569)	(571)	(583)	(599)	(610)	(626)	(619)	(611)	(612)	(608)	(617)	(624)	(633)	(637)	(644)	(648)	(651)	(658)	(663)	(680)	(704)	(727)	(739)	(741)	(735)	(729)
Selling, General & Administrative	(26)	(26)	(26)	(34)	(39)	(42)	(46)	(10)	(32)	(26)	(24)	(18)	(20)	(21)	(18)	(19)	(20)	(20)	(21)	(22)	(24)	(25)	(26)	(27)	(27)	(27)	(27)	(25)	(27)	(26)	(25)	(25)	(24)	(24)	(24)	(23)	(26)	(25)	(23)	(21)	(21)	(21)	(22)	(23)	(25)	(26)	(27)	(27)	(27)	(30)	(36)	(41)	(44)	(44)	(43)	(40)	(39)	(39)	(37)	(41)	(42)	(43)	(43)	(41)	(53)	(62)	(71)	(85)	(84)	(87)	(88)	(87)	(88)	(90)	(92)	(100)	(96)	(94)	(94)	(88)	(92)	(94)	(97)	(97)	(102)	(104)	(104)	(109)	(112)	(119)	(134)	(147)	(147)	(143)	(132)	(121)
Depreciation & Amortization	(36)	(37)	(37)	(44)	(53)	(52)	(58)	(57)	(57)	(66)	(70)	(69)	(73)	(76)	(78)	(75)	(77)	(76)	(76)	(77)	(80)	(84)	(88)	(96)	(103)	(107)	(110)	(108)	(112)	(114)	(116)	(117)	(119)	(122)	(123)	(128)	(135)	(141)	(148)	(162)	(158)	(166)	(173)	(181)	(184)	(187)	(190)	(192)	(196)	(250)	(304)	(361)	(417)	(430)	(444)	(453)	(456)	(452)	(446)	(442)	(448)	(456)	(463)	(469)	(473)	(474)	(477)	(480)	(481)	(482)	(482)	(484)	(495)	(509)	(518)	(526)	(523)	(518)	(518)	(520)	(525)	(531)	(536)	(539)	(542)	(544)	(546)	(548)	(552)	(561)	(570)	(580)	(592)	(598)	(603)	(608)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(6)	(5)	(6)	(5)	(2)	0	0	0	0	0	0	0	0	(64)	(43)	(22)	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	0	0	0	0	0	0
Operating Income	108 N/A	109 +1%	107 -2%	106 0%	106 -1%	110 +4%	111 +2%	108 -3%	109 +1%	103 -6%	113 +9%	114 +1%	127 +12%	128 +1%	121 -6%	110 -9%	108 -2%	111 +3%	116 +4%	122 +6%	128 +5%	131 +2%	132 +1%	129 -2%	132 +2%	133 +1%	133 +0%	140 +5%	78 -44%	99 +28%	115 +16%	127 +10%	123 -3%	116 -6%	115 -1%	116 +0%	115 0%	121 +5%	128 +5%	128 +0%	148 +16%	153 +4%	159 +4%	162 +2%	170 +5%	179 +5%	187 +4%	194 +4%	198 +2%	215 +9%	235 +9%	257 +9%	284 +11%	302 +6%	316 +5%	337 +7%	360 +7%	383 +7%	410 +7%	423 +3%	432 +2%	438 +1%	441 +1%	448 +2%	449 +0%	453 +1%	454 +0%	450 -1%	455 +1%	464 +2%	474 +2%	492 +4%	507 +3%	485 -4%	468 -4%	430 -8%	396 -8%	387 -2%	376 -3%	387 +3%	400 +3%	435 +9%	469 +8%	503 +7%	522 +4%	528 +1%	531 +1%	526 -1%	530 +1%	532 +0%	529 -1%	528 0%	541 +2%	557 +3%	577 +3%	600 +4%
Pre-Tax Income
Interest Income Expense	(39)	(38)	(37)	(39)	(43)	(46)	(50)	(50)	(50)	(53)	(41)	(19)	(11)	(10)	(23)	(66)	(64)	(74)	(83)	(91)	(88)	(86)	(87)	(73)	(86)	(76)	(71)	(66)	(1)	(28)	(50)	(72)	(69)	(65)	(63)	(62)	(67)	(75)	(80)	(75)	(87)	(81)	(78)	(45)	(44)	(48)	(15)	(49)	(46)	(59)	(111)	(113)	(136)	(146)	(143)	(158)	(148)	(134)	(138)	(132)	(137)	(147)	(136)	(102)	(81)	(75)	(75)	(100)	(109)	(104)	(98)	(51)	(65)	(61)	(69)	(102)	(83)	(67)	(46)	18	1	(65)	(100)	(190)	(182)	(136)	(129)	(153)	(112)	(124)	(121)	(103)	(162)	(171)	(175)	(198)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	0	3	3	(8)	(11)	(13)	(13)	(3)	(5)	(3)	(5)	(5)	(6)	(6)	(8)	(9)	(12)	(10)	(6)	(4)	(6)	(22)	(49)	(53)	(56)	(42)	(17)	(14)	(12)	(10)	(9)	(9)	(2)	(2)	(2)	(2)	(3)	(3)	(3)	(2)	(0)	1	2	7	(7)	(8)	4	2	39	136	108	147	124	26	43	(0)	92	151	151	151	58	42	42	42	218	286	412	474	299
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	8	8	9	14	6	6	0	0	0	0	0	0	0	0	0	0	2	5	0	0	2	0	0	0	0	0	0	0	0	0	0	22	22	22	23	2	2	2	8	8	39	46	67	80	48	81	73	61	61	155	247	249	249	115	2	22	22	63	95	72	72	32	235	235	235	235	0	2	2	2	0	0	17	17	0	0	0	0	138	138	170	168	73	73	41	0
Total Other Income	4	4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5	0	0	2	0	0	0	0	0	0	0	0	5	5	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	(2)	(2)	0	(3)	(2)	(2)	(2)	(2)	(5)	(16)	(10)	(4)	(2)	10	26	17	1	(1)	(44)	(41)	(41)	1	1	1	2	2
Pre-Tax Income	73 N/A	75 +3%	70 -6%	68 -3%	63 -8%	64 +2%	62 -3%	58 -6%	59 +2%	50 -16%	79 +58%	103 +31%	126 +22%	133 +6%	104 -22%	50 -52%	49 -2%	37 -25%	33 -9%	33 N/A	40 +21%	45 +11%	45 +2%	56 +23%	46 -18%	57 +24%	65 +13%	79 +22%	84 +7%	79 -7%	59 -25%	43 -27%	42 -3%	39 -7%	49 +26%	49 0%	45 -10%	41 -7%	43 +4%	47 +10%	54 +15%	86 +59%	94 +10%	128 +36%	140 +9%	127 -9%	169 +34%	141 -17%	138 -2%	114 -18%	110 -4%	134 +23%	173 +29%	219 +27%	207 -5%	248 +20%	275 +11%	301 +10%	324 +8%	443 +37%	539 +22%	538 0%	553 +3%	458 -17%	367 -20%	398 +8%	399 +0%	414 +4%	442 +7%	434 -2%	454 +5%	464 +2%	668 +44%	660 -1%	633 -4%	599 -5%	447 -25%	427 -5%	473 +11%	516 +9%	417 -19%	409 -2%	383 -6%	433 +13%	516 +19%	560 +9%	555 -1%	431 -22%	554 +29%	547 -1%	580 +6%	811 +40%	739 -9%	871 +18%	919 +5%	703 -24%
Net Income
Tax Provision	0	0	0	0	0	0	0	0	(0)	(0)	(0)	(0)	(0)	(1)	(2)	(3)	(3)	(2)	(1)	(1)	(1)	(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	(4)	(4)	(4)	(4)	(0)	(0)	(0)	(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	0	0	0	0	0	0	0
Income from Continuing Operations	73	75	70	68	63	64	62	58	59	50	79	103	126	132	102	47	46	35	33	33	40	44	45	56	46	57	64	79	84	79	59	43	42	39	49	49	45	41	43	47	54	86	94	128	140	127	169	141	138	114	110	134	173	219	207	248	270	297	320	438	539	538	553	457	366	396	397	414	442	434	454	464	668	660	633	599	447	427	473	516	417	409	383	433	516	560	555	431	554	547	580	811	739	871	919	703
Income to Minority Interest	(25)	(25)	(25)	(28)	(27)	(29)	(29)	(26)	(26)	(24)	(27)	(28)	(28)	(28)	(24)	0	0	0	0	0	0	0	0	(91)	0	0	(6)	(22)	(16)	(21)	(19)	(17)	(16)	(15)	(15)	(15)	(14)	(13)	(11)	(10)	(10)	(12)	(12)	(14)	(14)	(14)	(17)	(16)	(16)	(15)	(13)	(12)	(13)	(15)	(15)	(16)	(17)	(18)	(19)	(23)	(27)	(27)	(28)	(25)	(22)	(23)	(23)	(23)	(24)	(24)	(25)	(25)	(32)	(32)	(31)	(31)	(25)	(24)	(26)	(27)	(24)	(24)	(23)	(25)	(28)	(29)	(29)	(25)	(29)	(29)	(30)	(70)	(67)	(71)	(72)	(33)
Net Income (Common)	49 N/A	59 +20%	54 -7%	49 -11%	44 -10%	36 -19%	34 -5%	34 +1%	34 -1%	26 -24%	52 +100%	78 +51%	98 +26%	131 +34%	105 -20%	78 -26%	61 -21%	45 -27%	47 +5%	58 +22%	83 +44%	71 -15%	70 -1%	103 +46%	86 -16%	85 -1%	86 +2%	53 -39%	80 +52%	83 +3%	93 +12%	82 -12%	53 -36%	51 -4%	36 -30%	34 -6%	29 -14%	30 +3%	31 +4%	40 +29%	55 +35%	81 +49%	90 +10%	120 +33%	122 +2%	110 -10%	163 +48%	151 -7%	148 -2%	124 -16%	109 -12%	117 +8%	154 +32%	199 +29%	188 -6%	227 +21%	246 +8%	272 +11%	295 +9%	411 +39%	512 +25%	511 0%	525 +3%	433 -18%	345 -20%	375 +9%	376 +0%	390 +4%	418 +7%	410 -2%	428 +4%	439 +3%	635 +45%	628 -1%	602 -4%	569 -5%	422 -26%	403 -5%	447 +11%	489 +9%	393 -19%	386 -2%	360 -7%	408 +13%	489 +20%	531 +9%	526 -1%	406 -23%	525 +29%	519 -1%	550 +6%	742 +35%	672 -9%	800 +19%	847 +6%	670 -21%
EPS (Diluted)	2.6 N/A	3.12 +20%	2.94 -6%	2.59 -12%	1.89 -27%	1.85 -2%	1.59 -14%	1.56 -2%	1.45 -7%	1.11 -23%	2.21 +99%	3.34 +51%	4.19 +25%	5.58 +33%	4.49 -20%	3.32 -26%	2.64 -20%	1.93 -27%	1.99 +3%	2.44 +23%	3.43 +41%	2.68 -22%	2.74 +2%	4.09 +49%	3.45 -16%	3.36 -3%	3.39 +1%	2.09 -38%	2.58 +23%	3.13 +21%	3.1 -1%	2.76 -11%	1.82 -34%	1.71 -6%	1.69 -1%	1.13 -33%	0.92 -19%	0.94 +2%	0.94 N/A	1.23 +31%	1.59 +29%	2.21 +39%	2.51 +14%	3.41 +36%	3.27 -4%	2.91 -11%	4.35 +49%	4.04 -7%	3.89 -4%	1.54 -60%	1.72 +12%	2.06 +20%	2.39 +16%	3.05 +28%	2.87 -6%	3.49 +22%	3.75 +7%	4.15 +11%	4.5 +8%	6.27 +39%	7.77 +24%	7.78 +0%	7.94 +2%	6.57 -17%	5.22 -21%	5.66 +8%	5.67 +0%	5.9 +4%	6.35 +8%	6.23 -2%	6.5 +4%	6.66 +2%	9.59 +44%	9.59 N/A	9.23 -4%	8.68 -6%	6.48 -25%	6.19 -4%	6.87 +11%	7.51 +9%	6.04 -20%	5.91 -2%	5.52 -7%	6.27 +14%	7.57 +21%	8.27 +9%	8.18 -1%	6.32 -23%	8.2 +30%	8.1 -1%	8.56 +6%	11.54 +35%	10.45 -9%	12.44 +19%	13.15 +6%	10.4 -21%

Income Statement Balance Sheet Cash Flow Statement

Essex Property Trust Inc
NYSE:ESS

Income Statement

Earnings Waterfall
Essex Property Trust Inc

Income Statement
Essex Property Trust Inc

See Also

Company

Help

Tools

Stocks

Essex Property Trust Inc NYSE:ESS

Income Statement

Earnings Waterfall Essex Property Trust Inc

Income Statement Essex Property Trust Inc

See Also

Company

Help

Tools

Stocks

Essex Property Trust Inc
NYSE:ESS

Earnings Waterfall
Essex Property Trust Inc

Income Statement
Essex Property Trust Inc