Income Statement - ESSEX PROPERTY TRUST, INC. (ESS)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,900.56 | 1,774.45 | 1,669.40 | 1,606.81 | 1,440.56 | 1,495.75 | 1,460.16 | 1,400.05 | 1,363.90 | 1,294.00 | 1,194.41 | 970.94 | 610.59 | 535.15 | 467.44 | 410.28 | 411.39 | 408.43 | 379.05 | 339.80 |
| Cost of revenue | 592.61 | 566.82 | 532.05 | 497.74 | 232.25 | 211.58 | 189.24 | 183.63 | 176.47 | 169.27 | 363.51 | 312.55 | 197.34 | 172.17 | 162.12 | 145.87 | 139.71 | 132.42 | 123.02 | 221.94 |
| Gross profit | 1,307.95 | 1,207.64 | 1,137.35 | 1,109.08 | 1,208.31 | 1,284.16 | 1,270.92 | 1,216.43 | 1,187.43 | 1,124.73 | 830.90 | 658.39 | 413.25 | 362.99 | 305.32 | 264.41 | 271.68 | 276.02 | 256.03 | 339.80 |
| Total operating expenses | 473.92 | 504.54 | 553.01 | 513.85 | 678.32 | 792.72 | 789.81 | 704.44 | 714.49 | 703.93 | 499.73 | 456.88 | 224.55 | 195.96 | 170.70 | 153.78 | 159.17 | 138.04 | 206.71 | 292.14 |
| Operating income | 834.03 | 703.10 | 584.34 | 595.23 | 530.00 | 491.44 | 481.11 | 511.99 | 472.95 | 420.80 | 331.17 | 201.51 | 188.71 | 167.03 | 134.62 | 110.63 | 112.51 | 137.98 | 49.32 | 47.66 |
| Non-operating income (net) | -136.07 | 108.21 | -153.63 | -162.24 | -14.30 | 372.81 | 226.15 | 134.38 | 214.17 | 241.68 | -82.94 | -67.08 | -47.82 | -39.37 | -87.66 | -61.47 | -67.45 | -57.33 | -6.57 | -14.13 |
| Income before tax | 697.96 | 811.31 | 430.71 | 432.99 | 515.69 | 864.25 | 707.26 | 646.37 | 687.12 | 662.48 | 248.24 | 134.44 | 140.88 | 127.65 | 46.96 | 49.16 | 45.05 | 80.65 | 42.75 | 33.53 |
| Income tax expense | 0.26 | -881.09 | -299.67 | -10.24 | 15.67 | 1.53 | 1.46 | 183.96 | 412.87 | 4.41 | 271.17 | 216.73 | 145.06 | 168.21 | 93.03 | 76.90 | 93.51 | -0.40 | 0.40 | 0.53 |
| Net income | 672.49 | 741.52 | 405.83 | 408.32 | 488.55 | 568.87 | 439.29 | 390.15 | 433.06 | 414.98 | 232.12 | 122.15 | 156.28 | 125.28 | 47.07 | 35.93 | 37.11 | 65.35 | 115.64 | 62.75 |
Show Quarterly Income Statement
Income Statement - ESSEX PROPERTY TRUST, INC. (ESS)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 484.76 | 479.63 | 473.30 | 469.83 | 477.79 | 454.47 | 462.35 | 442.36 | 439.29 | 421.75 | 419.18 | 416.04 | 412.42 | 415.18 | 409.75 | 399.98 | 381.91 | 371.60 | 362.86 | 350.98 | 355.13 | 362.07 | 370.81 | 370.50 | 392.37 | 375.37 | 366.93 | 361.64 | 356.22 | 353.16 | 350.92 | 348.72 | 347.26 | 345.06 | 344.37 | 339.06 | 335.40 | 329.04 | 329.17 | 321.59 | 314.20 | 310.75 | 304.63 | 296.16 | 282.87 | 278.70 | 270.87 | 259.79 | 161.01 | 156.25 | 153.95 | 150.82 | 148.01 | 144.81 | 137.59 | 132.56 | 127.92 | 124.99 | 119.17 | 116.33 | 112.43 | 109.13 | 104.33 | 100.19 | 101.18 | 100.49 | 101.69 | 103.63 | 105.11 | 106.03 | 103.25 | 101.55 | 99.96 | 96.01 | 96.28 | 95.55 | 90.71 | 82.96 | 91.54 | 84.55 | 83.06 |
| Cost of revenue | 141.26 | 150.80 | 143.44 | 147.42 | 150.95 | 388.82 | 146.40 | 137.35 | 137.67 | 58.51 | 58.38 | 130.68 | 57.96 | 56.50 | 56.78 | 53.94 | 57.41 | 54.03 | 54.86 | 53.34 | 54.34 | 53.20 | 52.98 | 53.64 | 51.77 | 48.46 | 47.84 | 44.75 | 47.85 | 46.90 | 46.44 | 43.82 | 45.48 | 103.63 | 45.10 | 42.41 | 43.38 | 99.00 | 99.36 | 96.08 | 94.49 | 92.14 | 94.12 | 90.08 | 87.17 | 88.05 | 88.06 | 83.56 | 52.31 | 52.00 | 50.32 | 48.30 | 48.03 | 52.71 | 46.72 | 44.03 | 41.80 | 40.07 | 40.85 | 39.77 | 38.42 | 38.40 | 37.71 | 34.82 | 34.20 | 36.48 | 36.11 | 33.83 | 33.12 | 34.43 | 34.01 | 32.96 | 31.75 | 70.18 | 31.13 | 30.87 | 29.59 | 58.84 | 54.98 | 30.84 | 54.02 |
| Gross profit | 343.50 | 328.83 | 329.87 | 322.42 | 326.84 | 65.65 | 315.95 | 305.01 | 301.63 | 363.24 | 360.80 | 285.37 | 354.46 | 358.69 | 352.97 | 346.04 | 324.49 | 317.57 | 308.00 | 297.64 | 300.78 | 308.88 | 317.83 | 316.86 | 340.60 | 326.91 | 319.09 | 316.88 | 308.38 | 306.26 | 304.48 | 304.91 | 301.77 | 241.44 | 299.27 | 296.66 | 292.03 | 230.04 | 229.81 | 225.51 | 219.71 | 218.61 | 210.51 | 206.09 | 195.70 | 190.65 | 182.81 | 176.23 | 108.70 | 104.24 | 103.63 | 102.52 | 99.98 | 92.10 | 90.88 | 88.53 | 86.11 | 84.92 | 78.32 | 76.56 | 74.01 | 70.73 | 66.62 | 65.37 | 66.99 | 64.01 | 65.59 | 69.80 | 71.99 | 71.60 | 69.25 | 68.59 | 68.21 | 96.01 | 65.15 | 64.68 | 61.11 | 82.96 | 265.12 | 84.55 | 83.06 |
| Total operating expenses | 188.31 | 183.30 | 178.15 | 42.72 | 69.76 | -238.85 | 187.16 | 167.56 | 169.27 | 232.90 | 229.02 | 150.54 | 167.07 | 130.54 | 224.36 | 217.42 | 214.64 | 216.31 | 170.02 | 204.26 | 103.40 | 196.95 | 188.90 | 197.12 | 209.76 | 210.09 | 195.05 | 192.32 | 192.68 | 196.85 | 190.58 | 166.39 | 191.23 | 129.06 | 186.60 | 184.41 | 182.80 | 124.52 | 120.40 | 119.64 | 119.72 | 126.40 | 127.82 | 125.12 | 120.39 | 126.08 | 117.67 | 137.88 | 74.14 | 60.06 | 54.73 | 54.43 | 53.41 | 46.99 | 48.17 | 47.57 | 46.13 | 46.42 | 44.01 | 43.71 | 42.86 | 44.99 | 39.32 | 37.38 | 36.11 | 58.62 | 47.03 | 34.76 | 61.15 | 58.17 | 55.36 | 54.83 | 54.53 | 91.31 | 50.74 | 51.81 | 46.20 | 69.88 | 57.58 | 73.51 | 73.13 |
| Operating income | 155.19 | 145.53 | 151.72 | 279.70 | 257.08 | 304.50 | 128.79 | 137.45 | 132.36 | 130.34 | 131.78 | 134.83 | 187.39 | 228.14 | 128.61 | 128.63 | 109.85 | 101.26 | 137.97 | 93.38 | 197.38 | 111.93 | 128.94 | 119.74 | 130.84 | 116.82 | 124.04 | 124.56 | 115.70 | 109.41 | 113.90 | 138.52 | 110.55 | 112.38 | 112.67 | 112.25 | 109.23 | 105.52 | 109.41 | 105.87 | 100.00 | 92.20 | 82.69 | 80.97 | 75.32 | 64.57 | 65.14 | 38.35 | 34.56 | 44.18 | 48.90 | 48.09 | 46.57 | 45.10 | 42.70 | 40.97 | 39.98 | 38.50 | 34.31 | 32.85 | 31.15 | 25.75 | 27.30 | 27.99 | 30.88 | 5.39 | 18.55 | 35.04 | 10.84 | 13.43 | 13.89 | 13.75 | 13.68 | 4.70 | 14.40 | 12.87 | 14.92 | 13.08 | 15.44 | 11.04 | 9.93 |
| Non-operating income (net) | -42.99 | -64.60 | 21.00 | -48.17 | -44.30 | -2.80 | -3.30 | -38.46 | 152.78 | 14.94 | 38.25 | -29.08 | 48.09 | 34.99 | 43.54 | -4.04 | 34.63 | 120.14 | 59.61 | 41.33 | 45.16 | 55.69 | 17.94 | 37.12 | 262.06 | 79.65 | 46.00 | 32.41 | 68.43 | 74.33 | 31.31 | 26.01 | 43.34 | -2.71 | 31.40 | 19.41 | 134.46 | 99.13 | -39.25 | -29.05 | -8.81 | -6.44 | -35.51 | -30.42 | -10.56 | -19.45 | -6.56 | -33.71 | -8.16 | -25.13 | 13.82 | -19.10 | -17.40 | 4.54 | -22.65 | 1.52 | -22.78 | -23.73 | -22.54 | -22.35 | -19.05 | 25.04 | -17.04 | -14.29 | -13.02 | 48.35 | -19.79 | -22.05 | 7.56 | 50.09 | 0.80 | -1.75 | 4.34 | -1.30 | -2.14 | -0.97 | -0.41 | -3.30 | -3.88 | -4.28 | -2.86 |
| Income before tax | 112.21 | 80.93 | 172.72 | 231.53 | 212.78 | 301.69 | 125.49 | 98.99 | 285.14 | 145.28 | 170.03 | 105.76 | 235.48 | 263.13 | 172.15 | 124.59 | 144.48 | 221.40 | 197.58 | 134.72 | 242.54 | 167.62 | 146.88 | 156.85 | 392.90 | 196.47 | 170.04 | 156.97 | 184.13 | 183.74 | 145.21 | 164.52 | 153.89 | 109.66 | 144.07 | 131.65 | 243.69 | 204.65 | 70.16 | 76.82 | 91.19 | 85.76 | 47.18 | 50.54 | 64.75 | 45.13 | 58.58 | 4.65 | 26.41 | 19.05 | 62.72 | 28.99 | 29.16 | 49.64 | 20.05 | 42.49 | 17.20 | 14.77 | 11.76 | 10.50 | 12.10 | 50.78 | 10.26 | 13.70 | 17.86 | 53.74 | -1.24 | 13.00 | 18.40 | 63.52 | 14.69 | 12.00 | 18.01 | 3.40 | 12.26 | 11.90 | 14.50 | 9.78 | 11.56 | 6.76 | 7.08 |
| Income tax expense | 0.26 | -308.47 | 233.58 | 133.87 | 12.41 | 4.96 | 137.40 | 1.73 | -0.90 | -2.37 | 1.76 | -6.86 | -2.75 | 10.28 | 3.04 | 1.84 | 0.51 | -0.11 | 72.59 | 1.64 | 322.91 | 115.98 | 1.46 | 74.88 | 106.06 | 84.53 | 74.94 | 75.07 | 91.09 | 104.68 | 78.44 | 71.78 | 157.97 | 0.13 | 70.86 | 71.86 | 4.28 | 61.49 | 60.78 | 71.60 | 77.30 | 69.67 | 54.46 | 53.74 | 39.71 | 17.22 | 59.87 | 36.87 | 32.55 | 0.21 | 28.83 | 5.63 | 18.23 | -3.41 | 25.77 | 19.30 | 21.22 | 30.61 | 21.54 | 17.77 | 17.17 | 30.16 | 30.94 | 0.65 | -0.97 | -1.84 | 22.80 | 2.91 | 3.08 | 0.40 | 22.51 | 1.46 | -21.90 | 0.20 | 0.15 | 0.14 | 0.04 | ||||
| Net income | 106.19 | 83.40 | 164.62 | 221.36 | 203.11 | 257.45 | 118.42 | 92.91 | 272.73 | 65.39 | 87.28 | 99.62 | 153.53 | 185.17 | 92.84 | 57.05 | 73.25 | 136.87 | 118.39 | 64.85 | 168.44 | 95.75 | 73.66 | 84.46 | 315.01 | 128.82 | 99.34 | 92.28 | 118.86 | 117.82 | 80.98 | 100.44 | 90.92 | 103.61 | 79.72 | 70.76 | 178.96 | 195.57 | 65.56 | 72.01 | 81.84 | 80.94 | 43.64 | 46.87 | 60.68 | 41.49 | 54.96 | 6.30 | 23.28 | 33.24 | 70.16 | 26.31 | 26.57 | 45.16 | 17.59 | 38.45 | 24.09 | 15.30 | 9.05 | 13.75 | 8.96 | 5.32 | 6.92 | 10.03 | 13.67 | 6.95 | -1.24 | 13.00 | 18.40 | 20.66 | 14.69 | 12.00 | 18.01 | 53.60 | 12.31 | 12.19 | 37.55 | 17.44 | 12.48 | 22.51 | 10.32 |