Essex Property Trust Inc
NYSE:ESS

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Essex Property Trust Inc Logo
Essex Property Trust Inc
NYSE:ESS
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Price: 306.655 USD 0.76% Market Closed
Market Cap: 19.7B USD
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Income Statement

Earnings Waterfall
Essex Property Trust Inc

Revenue
1.7B USD
Cost of Revenue
-508.1m USD
Gross Profit
1.2B USD
Operating Expenses
-704.4m USD
Operating Income
529.2m USD
Other Expenses
20.2m USD
Net Income
549.5m USD

Income Statement
Essex Property 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
851
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
574
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
(120)
(135)
Depreciation & Amortization
(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)
Operating Income
235
N/A
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%
Pre-Tax Income
Interest Income Expense
(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)
Non-Reccuring Items
(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
(0)
(0)
(0)
Gain/Loss on Disposition of Assets
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
Total Other Income
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)
(2)
1
2
Pre-Tax Income
110
N/A
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%
Net Income
Tax Provision
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
Income from Continuing Operations
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
Income to Minority Interest
(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)
(31)
Net Income (Common)
109
N/A
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%
518
-1%
549
+6%
EPS (Diluted)
1.72
N/A
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%
8.18
+29%
8.07
-1%
8.56
+6%

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