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Empire State Realty Trust, Inc.
ESRT•NYSE
Real Estate
REIT - Diversified
$7.44
$0.06(0.81%)
Empire State Realty Trust, Inc. (ESRT) Financial Performance & Income Statement Overview
Review Empire State Realty Trust, Inc.’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Revenue Growth
3.83%
↑ 3.83%
Operating Income Growth
8.18%
↑ 8.18%
Net Income Growth
-3.01%
↓ 3.01%
Operating Cash Flow Growth
12.22%
↑ 12.22%
Operating Margin
19.41%
↑ 19.41%
Gross Margin
60.63%
↑ 60.63%
Net Profit Margin
5.67%
↑ 5.67%
ROE
3.58%
↑ 3.58%
ROIC
3.75%
↑ 3.75%
Empire State Realty Trust, Inc. (ESRT) Income Statement & Financial Overview
Review Empire State Realty Trust, Inc.'s (ESRT) income statement with detailed quarterly and annual figures.
| Metric | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 |
|---|---|---|---|---|
| Revenue | $180.07M | $197.60M | $199.60M | $189.54M |
| Cost of Revenue | $88.56M | $91.43M | $89.98M | $84.69M |
| Gross Profit | $91.51M | $106.17M | $63.72M | $104.85M |
| Gross Profit Ratio | $0.51 | $0.54 | $0.32 | $0.55 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $16.94M | $17.87M | $18.37M | $18.02M |
| Operating Expenses | $65.73M | $63.23M | $59.50M | $65.49M |
| Total Costs & Expenses | $154.29M | $154.66M | $154.25M | $150.18M |
| Interest Income | $3.79M | $5.07M | $6.96M | $5.09M |
| Interest Expense | $27.59M | $29.30M | $29.33M | $25.95M |
| Depreciation & Amortization | $48.78M | $45.37M | $45.90M | $48.92M |
| EBITDA | $74.57M | $94.61M | $91.25M | $86.83M |
| EBITDA Ratio | $0.41 | $0.48 | $0.46 | $0.46 |
| Operating Income | $25.78M | $42.94M | $45.35M | $39.36M |
| Operating Income Ratio | $0.14 | $0.22 | $0.23 | $0.21 |
| Other Income/Expenses (Net) | -$10.62M | -$23.00M | -$21.11M | -$10.06M |
| Income Before Tax | $15.16M | $19.94M | $24.24M | $29.30M |
| Income Before Tax Ratio | $0.08 | $0.10 | $0.12 | $0.15 |
| Income Tax Expense | -$619000.00 | $1.15M | $1.44M | $750000.00 |
| Net Income | $10.27M | $12.22M | $14.59M | $18.12M |
| Net Income Ratio | $0.06 | $0.06 | $0.07 | $0.10 |
| EPS | $0.06 | $0.07 | $0.13 | $0.10 |
| Diluted EPS | $0.05 | $0.05 | $0.08 | $0.10 |
| Weighted Avg Shares Outstanding | $167.18M | $164.90M | $164.88M | $164.28M |
| Weighted Avg Shares Outstanding (Diluted) | $269.53M | $269.02M | $269.61M | $268.72M |
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